The following Bill of Lading record outlines a container shipment imported into the US by SOLARIS PAPER, INC. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via 57073 with logistic notifications handled by 1. FEDEX TRADE NETWORK,. Manifest records show a quanitity of 80 ROL with a total weight of 151335 Pounds arrived on 2019-05-21 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as 4 x 40 hc container 80 roll jumbo towel tissue 2 ply pp white standard 000 pc no : 4 600107677 freight prepaid hs code : 4803 ---) menteng jakarta pusat dki jakarta 1035 0, indonesia tin+01001855409.
| Carrier Code | MAEU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | 57073 |
| Landing Port | Los Angeles, California |
| Manifest Qty | 80 ROL |
| Manifest Weight | 151335 Pounds |
| Manifest Dimension | 211 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2058746 | 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4 600107677 FREIGHT PREPAID HS CODE : 4803 ---) MENTENG JAKARTA PUSAT DKI JAKARTA 1035 0, INDONESIA TIN+01001855409 | |
| MSKU0065310 | 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4 600107677 FREIGHT PREPAID HS CODE : 4803 ---) MENTENG JAKARTA PUSAT DKI JAKARTA 1035 0, INDONESIA TIN+01001855409 | |
| PONU7278684 | 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4 600107677 FREIGHT PREPAID HS CODE : 4803 ---) MENTENG JAKARTA PUSAT DKI JAKARTA 1035 0, INDONESIA TIN+01001855409 | |
| SUDU6912231 | 4 X 40 HC CONTAINER 80 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 PC NO : 4 600107677 FREIGHT PREPAID HS CODE : 4803 ---) MENTENG JAKARTA PUSAT DKI JAKARTA 1035 0, INDONESIA TIN+01001855409 |
| MRKU2058746 | SOLARIS PAPER INC. PURCHASE CONTRAC T NO : 4600107677 91010455 SKU NO. 491802255 -----> TOWEL 18 GSM 2 PLY | |
| MSKU0065310 | SOLARIS PAPER INC. PURCHASE CONTRAC T NO : 4600107677 91010455 SKU NO. 491802255 -----> TOWEL 18 GSM 2 PLY | |
| PONU7278684 | SOLARIS PAPER INC. PURCHASE CONTRAC T NO : 4600107677 91010455 SKU NO. 491802255 -----> TOWEL 18 GSM 2 PLY | |
| SUDU6912231 | SOLARIS PAPER INC. PURCHASE CONTRAC T NO : 4600107677 91010455 SKU NO. 491802255 -----> TOWEL 18 GSM 2 PLY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581436766 | () | 918N | Regular Bill | 1 | 2019-04-30 / 2019-05-23 |