The following Bill of Lading record outlines a container shipment imported into the US by MERCURY PAPER INC 495 RADIO. 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 36 ROL with a total weight of 164285 Pounds arrived on 2019-05-20 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 9 x 40 hc container 36 roll jumbo facial tissue 2 ply pp white standard 000 pc no : 4600108139 freight prepaid hs code 4803 -) menteng jak arta pusat dki jakarta 10350, indonesia tin+01001855409200.
| Carrier Code | MAEU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 36 ROL |
| Manifest Weight | 164285 Pounds |
| Manifest Dimension | 312 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4642854 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| HASU4654161 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| HASU5150191 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| MRKU3275263 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| MSKU0831988 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| MSKU8108229 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| MSKU8264134 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| MSKU8404278 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| SUDU8830560 | 4 | 9 X 40 HC CONTAINER 36 ROLL JUMBO FACIAL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4600108139 FREIGHT PREPAID HS CODE 4803 -) MENTENG JAK ARTA PUSAT DKI JAKARTA 10350, INDONESIA TIN+01001855409200 |
| HASU4642854 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| HASU4654161 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| HASU5150191 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| MRKU3275263 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| MSKU0831988 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| MSKU8108229 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| MSKU8264134 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| MSKU8404278 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH | |
| SUDU8830560 | MERCURY PAPER INC. PURCHASE CONTRAC T NO : 4600108139 91001095 SKU NO.P 01312522765 ----> FC 12.5 GSM 2 PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968594648 | () | 916W | Regular Bill | 1 | 2019-04-17 / 2019-05-21 |