The following Bill of Lading record outlines a container shipment imported into the US by MERCURY PAPER INC. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Tanjung Pelepas,Malaysia with logistic notifications handled by 1. MERCURY PAPER INC. Manifest records show a quanitity of 44 ROL with a total weight of 210689 Pounds arrived on 2019-04-01 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as 11 x 40 hc container 44 roll jumbo toilet tissue 1 ply p p white standard 000 shipper 's tax id: tin+010018554092000 hs code: 4803 freight pre paid -) menteng jakarta pusa t dki jakarta 10350 --) tax.
Carrier Code | MAEU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Norfolk, Virginia |
Manifest Qty | 44 ROL |
Manifest Weight | 210689 Pounds |
Manifest Dimension | 476 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-01 |
Container # | Pieces | Description |
---|---|---|
BSIU9027165 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MRKU5388799 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MRKU6066884 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MRSU3564422 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MRSU4140028 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MSKU1188449 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MSKU1869340 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MSKU8767885 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
MVIU0019491 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
SUDU8992534 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
TCKU6417760 | 4 | 11 X 40 HC CONTAINER 44 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 SHIPPER 'S TAX ID: TIN+010018554092000 HS CODE: 4803 FREIGHT PRE PAID -) MENTENG JAKARTA PUSA T DKI JAKARTA 10350 --) TAX |
BSIU9027165 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MRKU5388799 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MRKU6066884 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MRSU3564422 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MRSU4140028 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MSKU1188449 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MSKU1869340 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MSKU8767885 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
MVIU0019491 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
SUDU8992534 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH | |
TCKU6417760 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600106112 91000645 SKU NO.2 31251285 ---->TL STD 12.5 GSM 1 PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967951060 | () | 909W | Regular Bill | 1 | 2019-02-27 / 2019-04-02 |