charta global, inc

Activity value 81 International Buyer&Supplier,Last transaction date: 2026-05-18 Address: 222 s.harbor blvd.,suite 900

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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for charta global, inc from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 302 transactions, with a transaction quantity of 101860 and a transaction weight of 23632268.

Year Transactions Quantity Weight
2025 665 113380 40904128.03
2026 302 101860 23632268

Bill of lading data

< 1/15 >

Trade date 2026/05/18 B/L No. medurq498152
Suppliers —— Buyers charta global, inc
POLs 58023, pusan PODs 5301, houston, tx
Supply area Indonesia Purchas area United States
Weight 19830kg Amount ——
Hs code 320411 Product tags dalla,street,pusa,paper,art board,freight prepaid,adm,xxxxx,jakar,kota
Product description ART BOARD PAPER PO NO.XXXXXXXXXX - 18823 FREIGHT PREPAID . SHIP TO XXXXXXXXXXXXXX 4545 LESTON STREET DALLAS, TX 75247, USA REF NO. D1O0020359 = KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 XXXXXXXXXXXXXXXXXXXXXXXXXX .4-092.000==) XXXXXXXXXX ===) XXXXXXXXXX G.W = 19.8302 72 MT N.W = 19.712000 MT
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Trade date 2026/05/16 B/L No. medurq511772
Suppliers —— Buyers charta global, inc
POLs 58023, pusan PODs 3001, seattle, wa
Supply area Indonesia Purchas area United States
Weight 94501kg Amount ——
Hs code 481029 Product tags indonesia,a 301,pusa,summit,mmi,cod,freight prepaid,adm,s 30,xxxxx,jakar,kota
Product description XXXXXX C1S 4 X 40 HC CONTAINERS 301 PALLET S UMMIT C1S PO NO. XXXXXXXXXX / 95374154GA 301 PACKAGES = 301 PALLET SHIP TO : XXXXXXXXXXXXXHTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3340099441 . =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA XXXXXXXXXXXXXXXXXXXXXX.000 ==) XXXXXXXXXX ===) XXXXXXXXXX G.W = 94. 501962 MT N.W = 89.153230 MT
SUMMIT C1S
SUMMIT C1S
SUMMIT C1S
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Trade date 2026/05/16 B/L No. hlcujk1260220202
Suppliers pt indah kiat pulp&paper tbkgedung sinar mas land plaza menara 2 ltd. Buyers charta global, inc
POLs 55976, singapore PODs 1401, norfolk, va
Supply area Indonesia Purchas area United States
Weight 142574kg Amount ——
Hs code 481029 Product tags rv,adm,freight prepaid,pusa,cod,lumi,kota,xxxxx,jakar,sina
Product description 6 X 40 HC CONTAINER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099297 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 142.574128 MT N.W = 138.421484 MT
6 X 40 HC CONTAINER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099297 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 142.574128 MT N.W = 138.421484 MT
6 X 40 HC CONTAINER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099297 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 142.574128 MT N.W = 138.421484 MT
6 X 40 HC CONTAINER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099297 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 142.574128 MT N.W = 138.421484 MT
6 X 40 HC CONTAINER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099297 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 142.574128 MT N.W = 138.421484 MT
6 X 40 HC CONTAINER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099297 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 142.574128 MT N.W = 138.421484 MT
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Trade date 2026/05/16 B/L No. hlcujk1260242490
Suppliers pt indah kiat pulp&paper tbkgedung sinar mas land plaza menara 2 ltd. Buyers charta global, inc
POLs 55976, singapore PODs 1401, norfolk, va
Supply area Indonesia Purchas area United States
Weight 276915kg Amount ——
Hs code 481029 Product tags rv,adm,freight prepaid,pusa,paper,cod,lumi,kota,xxxxx,jakar,sina
Product description PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID REF NO.3340099317 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP 001.000.566.8-092.000 XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 276.915386 MT N.W = 268.849888 MT
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Trade date 2026/05/16 B/L No. hlcujk1260314969
Suppliers pt pindo deli pulp&pa Buyers charta global, inc
POLs 55976, singapore PODs 1401, norfolk, va
Supply area Indonesia Purchas area United States
Weight 23300kg Amount ——
Hs code 847170 Product tags f1,erti,nema,ra c,bolin,rito,pusa,paper,gbr,jakar,tcoa,freight prepaid,ok,adm,xxxxx,unit,kota
Product description CASTCOATED PAPER PO NO.XXXXXXXXXX - F100503 FREIGHT PREPAID . SHIP TO CONNEMARA CONVERTING, LLC 544 TERRITORIAL DRIVE BOLINGBROOK, IL UNITED STATES REF NO.D1O0020360 X KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 XXXXXXXXX. NPWP XXXXXXXXXXXXXXXXXXXXX XX) XXXXXXXXXX XXX) XXXXXXXXXX G.W = 23.299928 MT N.W = 22.933000 MT
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Trade date 2026/05/16 B/L No. hlcujk1260305614
Suppliers pt indah kiat pulp&paper tbkgedung sinar mas land plaza menara 2 ltd. Buyers charta global, inc
POLs 55976, singapore PODs 1401, norfolk, va
Supply area Indonesia Purchas area United States
Weight 226309kg Amount ——
Hs code 481029 Product tags rv,adm,industrial paper,freight prepaid,pusa,cod,lumi,kota,xxxxx,jakar,sina
Product description INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
INDUSTRIAL PAPER SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099319 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 226.308691 MT N.W = 219.717175 MT
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Trade date 2026/05/16 B/L No. medurq529154
Suppliers —— Buyers charta global, inc
POLs 58023, pusan PODs 3001, seattle, wa
Supply area Indonesia Purchas area United States
Weight 23154kg Amount ——
Hs code 481029 Product tags pusa,summit,cod,freight prepaid,adm,xxxxx,jakar,kota
Product description SUMMIT C2S PO NO. XXXXXXXXXX / 95374155GA 50 PACKAGES = 50 PALLET . SHIP TO : XXXXXXXXXXXXHTS CODE : 4810.29.99 . FREIGHT PREPAID . RE F NO. 3340099449 =KOTA ADM. JAKARTA PUSAT DKIJAKARTA 10350 XXXXXXXXX XXXXXXXXXXXXXXXXXXXX 92.000 ==) XXXXXXXXXX ===) XXXXXXXXXX G.W = 23.154208 MT N.W = 21.843640 MT
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Trade date 2026/05/13 B/L No. medurq505121
Suppliers —— Buyers charta global, inc
POLs 55976, singapore PODs 2709, long beach, ca
Supply area Indonesia Purchas area United States
Weight 62493kg Amount ——
Hs code 262060 Product tags rv,rice,mt i,phone,suit,aglo,chart,ice,rolls,ail,2 ply,napkin tissue,import logistics,freight prepaid,orange,import,cellmark,xxxxx,xt,oba
Product description NAPKIN TISSUE
NAPKIN TISSUE
NAPKIN TISSUE 4 X 40 HC CONTAINER 240 ROLLS NAPKIN TISSUE 13.5GSM 2 PLY, RW 698MM, OD 1150MM, C3 FREIGHT PREPAID REF. A2N0004742 =NPW P: XXXXXXXXXXXXXXXXXXXXX ==) EMAIL: IMPORT=sCfHXANRBTeAVGsLqOZBYA0Lb.HC9ORM XXXXXXXXXXXXXXXXX/6108 YXEX0X2XgXXX7XuHoBV.xCzO9M XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX ID: XXXXXXXXXX. (2) XXXXXXXXXXXX. XXXXXXXXX 0012735 PIC: XXXXXXXXXXXXXXXX PHONE: 415-927-1700 EMAIL: PACKSERVICE=DCjE9LJLkMLApRYKb.CCHOvM. (3) CHARTA GLOBAL, INC XXXXXXXXXXXX DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: IMPORT LOGISTICSDEPT EMAIL: IMPORT=sCfHXANRBTeAVGsLqOZBYA0Lb.HC9ORM TEL: 714 -687-6651/6108 XXXXXXXXXXXXXXXXXX. (4) 0XGX4XUXtXkXcFVGf.SCxOGM G.W = 62.493000 MT N.W = 61.891096 MT INTENDED TO CONNECT ONTO XXX BEATRICE V.FV615 N AT XXXXXXXXX
NAPKIN TISSUE
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Trade date 2026/05/13 B/L No. medurq517787
Suppliers —— Buyers charta global, inc
POLs 55976, singapore PODs 2709, long beach, ca
Supply area Singapore Purchas area United States
Weight 26952kg Amount ——
Hs code 551322 Product tags mt i,ty d,leon,cellmark,tissue,xxxxx,import logistic,rv,contact person,pusa,xar,ice,2 ply,suit,orange,gin,adm,vat,aglo,freight prepaid,chart,import,ore,roll paper,kota,michelle,convert,staples,the ci,santa fe,indonesia,e 30,oba,ail,paper,jakar
Product description PAPER, TISSUE - 2 PLY WHITE, VIRGIN
PAPER, TISSUE - 2 PLY WHITE, VIRGIN 2 X 40 HCCONTAINER 36 ROLL PAPER, TISSUE - 2 PLY WHIT E, VIRGIN REF# WZ20010605 / PO# XXXXXX FREIGHT PREPAID REF NO. 9666082933 = KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP:XXXXXXXXXXX .4-092.000 ==) XXXXXXXXXX ===) 909-839-7489 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 83 (2) XXXXXXXXXXXX. 88 ROWLAND WAY, SUITE 300 NOVATO, CA 94945 XXXXXXXXXXXXXXXXXX PIC: MICHELLE STAPLES XXXXXXXXXXXXXXXXXXXXEMAIL: PACKSERVICE=TCMEpL0LJMGARRzKp.zCcO7M (3) PAPERSOURCE CONVERTING & MFG., INC. 4800 S. SANTA FE AVENUE VERNON, CA 90058 USA CONTACT PERSON: XXXXXXXXXXXXARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: IMPORT LOGISTIC S DEPT EMAIL: IMPORT=CCmH4AFRqToA6GCLTO3BtAnLf.tCpO2M TEL: 714-687-6651/6108 XXXXXXXXXXXXXXXXXX G.W = 26.952000 MT N.W = 26.736000 MT INTENDED TO CONNECT ONTO XXX ELEONORE FV615N AT XXXXXXXXX
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Trade date 2026/05/13 B/L No. medurq548428
Suppliers —— Buyers charta global, inc
POLs 55976, singapore PODs 2709, long beach, ca
Supply area Indonesia Purchas area United States
Weight 133419kg Amount ——
Hs code 110100 Product tags logistics,rv,towel,mt i,import,aglo,wound,chart,ice,custom,xxxxx,ail,paper,freight prepaid,sxx,1 ply,cellmark,roll paper,xt
Product description PAPER, HARD WOUND TOWEL, 1 PLY, WHITE 7 X 40 HC CONTAINER 98 ROLL PAPER, HARD WOUND TOWEL,1 PLY, WHITE FREIGHT PREPAID CUSTOMER REF: W Z20010753 / PO# XXXXXX REF NO. 4640020138 =) NPWP:001.115.965.4-092.000 ==) EMAIL: IMPORT=OCqHAAqRyTaALGALWO9BIAFLO.jChOeM XXXXXXXXXXXXXXXXX/6108 TAX ID: XXXXXXXXXX ===) EMAIL: CHARTA=hC3AvCgHEBX.ICsOWM TE L: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXTAX ID: 95-4148083 (2) XXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXC: XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEMAIL: PACKSERVICE=FChEoLKL6MRAbR8Kl.3CHOYM . (3) XXXXXXXXXXXX. (4) XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX LOGISTICS DEPT EMAIL: IMPORT=CHARTAGLOBAL.CO M XXXXXXXXXXXXXXXXX/6108 XXXXXXXXXXXXXXXXXX G.W = 133.419000 MT N.W = 132.831000 MT INTEND ED TO CONNECT ONTO XXXXXXXXXXXX V.FV616N AT SXXXXXXXX
PAPER, HARD WOUND TOWEL, 1 PLY, WHITE
PAPER, HARD WOUND TOWEL, 1 PLY, WHITE
PAPER, HARD WOUND TOWEL, 1 PLY, WHITE
PAPER, HARD WOUND TOWEL, 1 PLY, WHITE
PAPER, HARD WOUND TOWEL, 1 PLY, WHITE
PAPER, HARD WOUND TOWEL, 1 PLY, WHITE
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Trade date 2026/05/13 B/L No. medurq455301
Suppliers —— Buyers charta global, inc
POLs 55976, singapore PODs 2709, long beach, ca
Supply area Indonesia Purchas area United States
Weight 17717kg Amount ——
Hs code 262060 Product tags rv,sola,mt i,phone,convert,suit,aglo,chart,ice,cellmark,paper,ail,napkin tissue,import logistics,freight prepaid,orange,import,oba,xxxxx
Product description NAPKIN TISSUE 13.5GSM 2PLY, RW 762MM, OD 1240MM, C3 FREIGHT PREPAID REF NO. A2N0004691 =N PWP: XXXXXXXXXXXXXXXXXXXXX ==) EMAIL: IMPORT=iCAHGAkRlTCA0GyLEOwBjAaLC.lCyOpM XXXXXXXXXXXXXXXXX/6108 TAX ID: XXXXXXXXXX ===) XXXXXXXXXX EMAIL: CHARTA=WCYAtCTHtBH.ZCcO4M XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX8-0012735 PIC: XXXXXXXXXXXXXXXX PHONE: 415-92 7-1700 EMAIL: PACKSERVICE=0CAElLKLtMRANR9Ki.mCXOLM. (3) CHARTA GLOBAL, INC XXXXXXXXXXXXXXXXXXXXXXXX SUITE 2500 ORANGE CA 92868 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=iCAHGAkRlTCA0GyLEOwBjAaLC.lCyOpM TEL: 714-687-6651/6108 XXXXXXXXXXXXXXXXXX. (4) PAPERSOURCE CONVERTING & MFG., INC. XXCXLXmXiXyX0X7XyXPXJXEXDXVEcMMFRGA.TCdOlM G.W = 17.717000 MT N.W = 17.574116 MT INTENDED TO CONNECT ONTO MSC SOLA V.FV615N AT XXXXXXXXX
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Trade date 2026/05/13 B/L No. medurq532604
Suppliers —— Buyers charta global, inc
POLs 55976, singapore PODs 2709, long beach, ca
Supply area Indonesia Purchas area United States
Weight 85421kg Amount ——
Hs code 441292 Product tags mt i,freight prepaid,ty d,bath,paper,xxxxx,import logistics,custom,suit,orange,import,rice,roll,cem,aglo,chart,gin,convert,contact person,the ci,santa fe,oba,ail,1 ply
Product description VIRGIN BATH - 1 PLY, 14.5 GSM 9 X 40 HC CONT AINERS 54 ROLL VIRGIN BATH - 1 PLY, 14.5 GSM FREIGHT PREPAID CUSTOMER REF: WZ20010146 / PO#XXXXXX REF NO. 4640020100 =) NPWP:001.115.965.4-092.000 ==) EMAIL: IMPORT=1CpHmAcR0TMA5GcL0O7B6AzLU.pCcO6M XXXXXXXXXXXXXXXXX/6108 XXXXXXXXXXXXXXXXXX ===) EMAIL: CHARTA=hC1AsCjHTB5.5CYOmM XXXXXXXXXXXXXXXXX CA 94945 XXXXXXXXXXXXXXXXXX PIC: dX0XwXgXOXcXGX7XzXxXsXvX7EIL1L0MqAsRHKT.PCHOSM . (3) PAPERSOURCE CONVERTING & MFG., INC. 4800 S. SANTA FE AVENUE VERNON, CA 90058 USA CONTACT PERSON: XXXXXXXXXXXXXXXXXXXXEMAIL: JON=7PGAyPfEDR4SPOTUoRGCiEiMiFoG7.iCeOkM . (4) CHARTA G LOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: IMPORT LOGISTICS DEPTEMAIL: IMPORT=1CpHmAcR0TMA5GcL0O7B6AzLU.pCcO6M TEL: 714-687- 6651/6108 XXXXXXXXXXXXXXXXXX G.W = 96.166000 MT N.W = 94.654000 MT INTENDED TO CONNECT ONTO: XXX BEATRICE V.FV616N AT XXXXXXXXX
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
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Trade date 2026/05/13 B/L No. medurq519346
Suppliers —— Buyers charta global, inc
POLs 55976, singapore PODs 2709, long beach, ca
Supply area Singapore Purchas area United States
Weight 73884kg Amount ——
Hs code 901200 Product tags logistics,toilet tissue,rv,oil,mt i,ail,import,aglo,sc b,chart,ice,xxxxx,rice,pusa,tissue,freight prepaid,cellmark,gin,adm,roll,jakar
Product description 12.5GSM 2-PLY VIRGIN TOILET TISSUE 5 X 40 HC CONTAINERS 90 ROLL 12.5GSM 2-PLY VIRGIN TOIL ET TISSUE FREIGHT PREPAID PO NO : XXXXXXXXXX/PO# XXXXXX PO# XXXXX REF NO. 2233001772 =KOT A ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXX===) XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX PIC: XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXEM AIL: PACKSERVICE=yCaERLbLLMVAiRqKt.DC2OuM (3) XXXXXXXXXXXM (4) XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXLOGISTICS DEPT EMAIL: IMPORT=gClHBASR1TZAFG6LWO5BRAbLy.NCKOqMXXXXXXXXXXXXXXXXX/6108 G.W = 73.884000 MT N. W = 73.344000 MT INTENDED TO CONNECT ONTO: MSC BEATRICE V.FV616N AT XXXXXXXXX
12.5GSM 2-PLY VIRGIN TOILET TISSUE
12.5GSM 2-PLY VIRGIN TOILET TISSUE
12.5GSM 2-PLY VIRGIN TOILET TISSUE
12.5GSM 2-PLY VIRGIN TOILET TISSUE
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Trade date 2026/05/13 B/L No. medurq532596
Suppliers —— Buyers charta global, inc
POLs 55976, singapore PODs 2709, long beach, ca
Supply area Indonesia Purchas area United States
Weight 213693kg Amount ——
Hs code 441292 Product tags mt i,freight prepaid,cellmark,paper,xxxxx,import logistics,custom,suit,orange,import,rice,roll,vat,sc b,aglo,chart,gin,bath,convert,contact person,santa fe,e 30,ail,1 ply
Product description VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM 20 X 40 HC CON TAINERS 120 ROLL VIRGIN BATH - 1 PLY, 14.5 GSM FREIGHT PREPAID CUSTOMER REF: WZ20010146 / PO#XXXXXX REF NO.4640020099 =) NPWP:001.115.965.4-092.000 ==) EMAIL: IMPORT=KCBH8AQR4TDAYGlLuO7BAASLy.6CDO7M XXXXXXXXXXXXXXXXX/6108 XXXXXXXXXXXXXXXXXX ===) EMAIL: CHARTA=xCWAjC7HNB0.bChOHM TEL: 909-839-748 9 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (2) CELLMARK INC. XXXXXXXXXX WAY, SUITE 300 NOVATO,CA 94945 XXXXXXXXXXXXXXXXXX PIC: XXXXXXXXXXX RCNEgLPLLMxABRVKU.RC3OXM . (3) PAPERSOURCE CONVERTING & MFG., INC. 4800 S. SANTA FE AVENUE VERNON, CA 90058 USA CONTACT PERSON: XXXXXXXXXXXXXXXXXXX00 ORANGE CA 92868 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=KCBH8AQR4TDAYGlLuO7BAASLy.6CDO7M TEL: 714-687 -6651/6108 XXXXXXXXXXXXXXXXXX G.W = 213.693000 MT N.W = 210.333000 MT INTENDED TO CONNECT ONTO:MSC BEATRICE V.FV616N AT XXXXXXXXX
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
VIRGIN BATH - 1 PLY, 14.5 GSM
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Trade date 2026/05/09 B/L No. hlcujk1260305585
Suppliers pt indah kiat pulp&paper tbkgedung sinar mas land plaza menara 2 ltd. Buyers charta global, inc
POLs 55750, tanjung pelepas PODs 1401, norfolk, va
Supply area Indonesia Purchas area United States
Weight 189595kg Amount ——
Hs code 481029 Product tags rv,adm,freight prepaid,pusa,cod,lumi,kota,xxxxx,jakar,sina
Product description SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
SINARVANDA LUMINA PO NO. XXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXXX. HTS CODE 4810.29.99 . FREIGHT PREPAID . REF NO. 3340099318 XKOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 XXXXXXXXX NPWP XXXXXXXXXXXXXXXXXXXXX XX) 714-687-6651/6108 XXXXXXXXXXXXXXXXX XXX) XXXXXXXXXX G.W = 189.595174 MT N.W = 184.072984 MT
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Partners

Total 73

Rank Company Transactions Per Detail
1 ningbo zhonghua paper co ukrainebuyer,they trade on 2021-06-25 2073 13.89% >
2 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. costa ricasupplier,they trade on 2022-12-17 1225 8.21% >
3 pt indah kiat pulp&paper corp. indonesiabuyer,they trade on 2024-11-27 675 4.52% >
4 pt pindo deli pulp&paper mills philippinessupplier,they trade on 2023-02-18 569 3.81% >
5 pt pindo deli pulp&pa indonesiabuyer,they trade on 2026-05-16 546 3.66% >

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Products

Total 569

Products Transactions Per Detail
jakar
1779 73.7% >
roll
1675 69.39% >
pusa
1633 67.65% >
adm
1453 60.19% >
kota
1280 53.02% >

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Hscode rank

Total 337

HSCode Name Transactions Per Detail
HS 481029 102 4.23% >
HS 480100 54 2.24% >
HS 481159 42 1.74% >
HS 551312 27 1.12% >
HS 292149 26 1.08% >

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Trading Area

Total 22

Area Transactions Per Detail
other 2477 16.60% >
china 1962 13.15% >
costa rica 1409 9.44% >
indonesia 993 6.65% >
singapore 293 1.96% >

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Port statistics

Total 68

Port Name Transactions Per Detail
long beach ca 3551 23.80% >
los angeles 2427 16.26% >
new york 2017 13.52% >
newark nj 962 6.45% >
savannah ga 654 4.38% >

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charta global, inc is International Buyer&Supplier, and primarily engages in the import and export business of products such as jakar，roll，pusa. According to the 52wmb.com global trade database, as of 2026-05-18, the company has completed 14922 international trades, with its main trading regions covering other，china,costa rica etc. The core products include HS481029，HS480100，HS481159 etc, often transported via long beach ca，port los angeles, port new york etc, and its main trading partners are ningbo zhonghua paper co，p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd.，pt indah kiat pulp&paper corp.. These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing. They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.

The trade data displayed on charta global, inc is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

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