The following Bill of Lading record outlines a container shipment imported into the US by CONVERMAT CORPORATION. This shipment is registered as coming from WON CHN PAPER CO., LTD. via Pusan,South Korea with logistic notifications handled by QUARTZ LOGISTICS (NY) INC.. Manifest records show a quanitity of 37 ROL with a total weight of 36302 Kilograms arrived on 2019-04-10 via the vessel GUSTAV MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load, count & weight" 2 containers contain 37 rolls of paper products - 1 ply bleached towel po no.014129 customer reference no.8819 "freight prepaid".
| Carrier Code | HDMU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 37 ROL |
| Manifest Weight | 36302 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TAICHUNG, TAIWAN |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8181359 | 19 | "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 37 ROLLS OF PAPER PRODUCTS - 1 PLY BLEACHED TOWEL PO NO.014129 CUSTOMER REFERENCE NO.8819 "FREIGHT PREPAID" |
| TEMU6850373 | 18 | "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 37 ROLLS OF PAPER PRODUCTS - 1 PLY BLEACHED TOWEL PO NO.014129 CUSTOMER REFERENCE NO.8819 "FREIGHT PREPAID" |
| TCNU8181359 | "DETAILS AS PER ITEMIZED" | |
| TEMU6850373 | "DETAILS AS PER ITEMIZED" |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUTANW0797994 | () | 0910E | Regular Bill | 1 | 2019-04-03 / 2019-04-11 |