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. FEDEX TRADE NETWORK,. Manifest records show a quanitity of 53 ROL with a total weight of 166694 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 53 roll jumbo towel tissue 1 ply pp white standard 000 pc no. 46 00110300 freight prepaid h s code. 4803 -)menteng jakar ta pusat dki jakarta 10350 i ndonesia tin+010018554092000.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 53 ROL |
| Manifest Weight | 166694 Pounds |
| Manifest Dimension | 151 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 |
|---|---|---|
| HASU5073069 | 14 | 4 X 40 HC CONTAINER 53 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 46 00110300 FREIGHT PREPAID H S CODE. 4803 -)MENTENG JAKAR TA PUSAT DKI JAKARTA 10350 I NDONESIA TIN+010018554092000 |
| MRKU3786129 | 13 | 4 X 40 HC CONTAINER 53 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 46 00110300 FREIGHT PREPAID H S CODE. 4803 -)MENTENG JAKAR TA PUSAT DKI JAKARTA 10350 I NDONESIA TIN+010018554092000 |
| TGBU6630281 | 13 | 4 X 40 HC CONTAINER 53 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 46 00110300 FREIGHT PREPAID H S CODE. 4803 -)MENTENG JAKAR TA PUSAT DKI JAKARTA 10350 I NDONESIA TIN+010018554092000 |
| TGBU6645194 | 13 | 4 X 40 HC CONTAINER 53 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 46 00110300 FREIGHT PREPAID H S CODE. 4803 -)MENTENG JAKAR TA PUSAT DKI JAKARTA 10350 I NDONESIA TIN+010018554092000 |
| HASU5073069 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600110300 91010060 SKU NO. 4339 01275 -----> TOWEL 39 GSM 1 PLY FOR AFH | |
| MRKU3786129 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600110300 91010060 SKU NO. 4339 01275 -----> TOWEL 39 GSM 1 PLY FOR AFH | |
| TGBU6630281 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600110300 91010060 SKU NO. 4339 01275 -----> TOWEL 39 GSM 1 PLY FOR AFH | |
| TGBU6645194 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600110300 91010060 SKU NO. 4339 01275 -----> TOWEL 39 GSM 1 PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581994964 | () | 922N | Regular Bill | 1 | 2019-05-24 / 2019-06-22 |