The following Bill of Lading record outlines a container shipment imported into the US by SOLARIS PAPER INC 13415 CARMENITA. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Xiamen,China (Mainland) with logistic notifications handled by 1) SOLARIS PAPER INC 6700 ARTESIA. Manifest records show a quanitity of 144 ROL with a total weight of 106588 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 144 roll jumbo toilet tissue 2 ply pp white standard 000 freig ht prepaid hs code: 48030090 -) menteng jakarta pusat dki jakarta 10350 shipper ta x id +010018554092000 --) em.
| Carrier Code | MAEU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 144 ROL |
| Manifest Weight | 106588 Pounds |
| Manifest Dimension | 206 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 |
|---|---|---|
| GESU5612385 | 18 | 4 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIG HT PREPAID HS CODE: 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TA X ID +010018554092000 --) EM |
| MSKU1035429 | 54 | 4 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIG HT PREPAID HS CODE: 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TA X ID +010018554092000 --) EM |
| MSKU1861694 | 18 | 4 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIG HT PREPAID HS CODE: 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TA X ID +010018554092000 --) EM |
| SUDU8541783 | 54 | 4 X 40 HC CONTAINER 144 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIG HT PREPAID HS CODE: 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TA X ID +010018554092000 --) EM |
| GESU5612385 | N/M | |
| MSKU1035429 | N/M | |
| MSKU1861694 | N/M | |
| SUDU8541783 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581477443 | () | 918N | Regular Bill | 1 | 2019-05-02 / 2019-05-23 |