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 Singapore,Singapore with logistic notifications handled by 1) FEDEX TRADE NETWORK 19601 S. Manifest records show a quanitity of 56 ROL with a total weight of 168191 Pounds arrived on 2019-05-24 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as 4 x 40 hc container 56 roll jumbo towel tissue 1 ply pp white standard 000 freight p repaid hs code : 4803 pc n o. #4600107680 -) jakarta pu sat dki jakarta 10350 indone sia tin+010018554092000 --.
| Carrier Code | MAEU |
| Vessel | MAERSK EINDHOVEN [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 56 ROL |
| Manifest Weight | 168191 Pounds |
| Manifest Dimension | 159 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3558411 | 14 | 4 X 40 HC CONTAINER 56 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 PC N O. #4600107680 -) JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN+010018554092000 -- |
| MSKU1866438 | 14 | 4 X 40 HC CONTAINER 56 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 PC N O. #4600107680 -) JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN+010018554092000 -- |
| MSKU8265510 | 14 | 4 X 40 HC CONTAINER 56 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 PC N O. #4600107680 -) JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN+010018554092000 -- |
| TGHU7918870 | 14 | 4 X 40 HC CONTAINER 56 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 PC N O. #4600107680 -) JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN+010018554092000 -- |
| MRKU3558411 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107680 91010054 SKU NO. 432 901275----> FOR TW STD 29 GSM 1PLY FOR AFH | |
| MSKU1866438 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107680 91010054 SKU NO. 432 901275----> FOR TW STD 29 GSM 1PLY FOR AFH | |
| MSKU8265510 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107680 91010054 SKU NO. 432 901275----> FOR TW STD 29 GSM 1PLY FOR AFH | |
| TGHU7918870 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107680 91010054 SKU NO. 432 901275----> FOR TW STD 29 GSM 1PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581443220 | () | 918N | Regular Bill | 1 | 2019-04-25 / 2019-05-25 |