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 72 ROL with a total weight of 112630 Pounds arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 4 x 40 hc container 72 roll jumbo toilet tissue 2 ply pp white standard 000 freight prepaid hs code: 4803.00.90 -) menteng jakarta pusat d ki jakarta 10350 shipper tax id +010018554092000 --) pic.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 72 ROL |
| Manifest Weight | 112630 Pounds |
| Manifest Dimension | 223 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4968265 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 SHIPPER TAX ID +010018554092000 --) PIC |
| MRKU5844610 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 SHIPPER TAX ID +010018554092000 --) PIC |
| MSKU0976404 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 SHIPPER TAX ID +010018554092000 --) PIC |
| MSKU8549590 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 SHIPPER TAX ID +010018554092000 --) PIC |
| HASU4968265 | N/M | |
| MRKU5844610 | N/M | |
| MSKU0976404 | N/M | |
| MSKU8549590 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581995024 | () | 922N | Regular Bill | 1 | 2019-05-24 / 2019-06-22 |