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 Singapore,Singapore with logistic notifications handled by 1) SOLARIS PAPER INC. Manifest records show a quanitity of 32 ROL with a total weight of 94831 Pounds arrived on 2019-06-14 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as 4 x 40 hc container 32 roll jumbo toilet tissue 2 ply pp white standard 000 freight prepaid hs code : 4803 -)m enteng jakarta pusat dki jakar ta 10350 indonesia. tin+0100 18554092000 --) pic :serina.
| Carrier Code | MAEU |
| Vessel | MSC LAURENCE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 32 ROL |
| Manifest Weight | 94831 Pounds |
| Manifest Dimension | 175 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9467419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8309359 | 8 | 4 X 40 HC CONTAINER 32 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --) PIC :SERINA |
| MRKU4359564 | 8 | 4 X 40 HC CONTAINER 32 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --) PIC :SERINA |
| MSKU9120548 | 8 | 4 X 40 HC CONTAINER 32 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --) PIC :SERINA |
| TGHU6063580 | 8 | 4 X 40 HC CONTAINER 32 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --) PIC :SERINA |
| CAIU8309359 | PAPER SOURCE CORP PURCHASE NO : 304 77 MATERIAL CODE NO : 60300 | |
| MRKU4359564 | PAPER SOURCE CORP PURCHASE NO : 304 77 MATERIAL CODE NO : 60300 | |
| MSKU9120548 | PAPER SOURCE CORP PURCHASE NO : 304 77 MATERIAL CODE NO : 60300 | |
| TGHU6063580 | PAPER SOURCE CORP PURCHASE NO : 304 77 MATERIAL CODE NO : 60300 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581995045 | () | 921N | Regular Bill | 1 | 2019-05-16 / 2019-06-17 |