The following Bill of Lading record outlines a container shipment imported into the US by CONVERMAT CORPORATION. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Hong Kong,Hong Kong with logistic notifications handled by 1) SOLARIS PAPER INC. Manifest records show a quanitity of 204 ROL with a total weight of 83738 Pounds arrived on 2019-06-15 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 x 40 hc container 204 roll jumbo napkin tissue 3 ply p p white standard 000 freight prepaid hs code : 4803 sh ipper's tax id: tin+0100185540 92000 ---)menteng jakarta pu sat dki jakarta 10350 indonesi.
Carrier Code | MAEU |
Vessel | GUNDE MAERSK [DK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 204 ROL |
Manifest Weight | 83738 Pounds |
Manifest Dimension | 99 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-15 |
Container # | Pieces | Description |
---|---|---|
MSKU8004651 | 2 | 2 X 40 HC CONTAINER 204 ROLL JUMBO NAPKIN TISSUE 3 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 SH IPPER'S TAX ID: TIN+0100185540 92000 ---)MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDONESI |
MSKU8826720 | 2 | 2 X 40 HC CONTAINER 204 ROLL JUMBO NAPKIN TISSUE 3 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 SH IPPER'S TAX ID: TIN+0100185540 92000 ---)MENTENG JAKARTA PU SAT DKI JAKARTA 10350 INDONESI |
MSKU8004651 | CONVERMAT : GRADE : 3 PLY VIRGIN NA PKIN BW : 16 GSM (10 LBS) RW : 403 MM (15.87") DIAMETER : 1240MM (49" ) CORE : 3" (7.62CM) CONVERMAT REF : PO014382 CUSTOMER REF : - | |
MSKU8826720 | CONVERMAT : GRADE : 3 PLY VIRGIN NA PKIN BW : 16 GSM (10 LBS) RW : 403 MM (15.87") DIAMETER : 1240MM (49" ) CORE : 3" (7.62CM) CONVERMAT REF : PO014382 CUSTOMER REF : - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968567903 | () | 920W | Regular Bill | 1 | 2019-05-10 / 2019-06-17 |