The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF PT. BANK RAKYAT IND. This shipment is registered as coming from IMERYS ASIA PACIFIC PTE. LTD. via Puerto Manzanillo,Panama with logistic notifications handled by PT. INDAH KIAT PULP AND PAPER TBK.,. Manifest records show a quanitity of 104 BAG with a total weight of 104312 Kilograms arrived on 2018-01-16 via the vessel MOL MOTIVATOR to the port of Los Angeles, California. Cargo includes products identified as 104 bag name of goods _ 104 mts (+/-5pct) capim dg quality of goods _ brand new h.s code no. _ 2507.00.00 country of origin _ brazil shipment terms _ cfr tg. priok port jakarta (incoterms 2010).
| Carrier Code | MOLU |
| Vessel | MOL MOTIVATOR [MH] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Los Angeles, California |
| Manifest Qty | 104 BAG |
| Manifest Weight | 104312 Kilograms |
| Manifest Dimension | 122 Cubic Meters |
| Place of Receipt | VILA DO CONDE POR |
| Conveyance ID | 9475624 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1340515 | 26 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) |
| CXDU1341168 | 26 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) |
| DRYU9965990 | 26 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) |
| TCNU7231100 | 26 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) |
| CXDU1340515 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) PURCHASE ORDER NO._ SIK-45714703 | |
| CXDU1340515 | L/C NUMBER AND DATE_ ILC0370170004104 AND 23NOV17 RE_17/2064498-001 DDE_2176535446/3 | |
| CXDU1341168 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) PURCHASE ORDER NO._ SIK-45714703 | |
| CXDU1341168 | L/C NUMBER AND DATE_ ILC0370170004104 AND 23NOV17 RE_17/2064498-001 DDE_2176535446/3 | |
| DRYU9965990 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) PURCHASE ORDER NO._ SIK-45714703 | |
| DRYU9965990 | L/C NUMBER AND DATE_ ILC0370170004104 AND 23NOV17 RE_17/2064498-001 DDE_2176535446/3 | |
| TCNU7231100 | 104 BAG NAME OF GOODS _ 104 MTS (+/-5PCT) CAPIM DG QUALITY OF GOODS _ BRAND NEW H.S CODE NO. _ 2507.00.00 COUNTRY OF ORIGIN _ BRAZIL SHIPMENT TERMS _ CFR TG. PRIOK PORT JAKARTA (INCOTERMS 2010) PURCHASE ORDER NO._ SIK-45714703 | |
| TCNU7231100 | L/C NUMBER AND DATE_ ILC0370170004104 AND 23NOV17 RE_17/2064498-001 DDE_2176535446/3 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CXDU1340515 | 20 | 26078 Kilograms | - |
| CXDU1341168 | 20 | 26078 Kilograms | - |
| DRYU9965990 | 20 | 26078 Kilograms | - |
| TCNU7231100 | 20 | 26078 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU27804118417 | () | 039W | Simple BOL FROB | 1 | 2018-01-10 / 2018-01-17 |