The following Bill of Lading record outlines a container shipment imported into the US by CONVERMART CORPORATION. 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 105 ROL with a total weight of 248000 Pounds arrived on 2019-06-28 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6 x 40 hc container 105 roll jumbo towel tissue 1 ply pp white standard 000 shipper tax id +010018554092000 hs c ode: 4803 freight prepaid -) menteng jakarta pusat dki j akarta 10350 --) attn: peter.
| Carrier Code | MAEU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 105 ROL |
| Manifest Weight | 248000 Pounds |
| Manifest Dimension | 325 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4182190 | 18 | 6 X 40 HC CONTAINER 105 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 SHIPPER TAX ID +010018554092000 HS C ODE: 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 --) ATTN: PETER |
| CAIU8342146 | 18 | 6 X 40 HC CONTAINER 105 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 SHIPPER TAX ID +010018554092000 HS C ODE: 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 --) ATTN: PETER |
| HASU4886470 | 17 | 6 X 40 HC CONTAINER 105 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 SHIPPER TAX ID +010018554092000 HS C ODE: 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 --) ATTN: PETER |
| MRKU6106101 | 17 | 6 X 40 HC CONTAINER 105 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 SHIPPER TAX ID +010018554092000 HS C ODE: 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 --) ATTN: PETER |
| MSKU8242475 | 18 | 6 X 40 HC CONTAINER 105 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 SHIPPER TAX ID +010018554092000 HS C ODE: 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 --) ATTN: PETER |
| PONU8129324 | 17 | 6 X 40 HC CONTAINER 105 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 SHIPPER TAX ID +010018554092000 HS C ODE: 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 --) ATTN: PETER |
| BMOU4182190 | CONVERMAT SHIPPING MARK : GRADE : 1 PLY VIRGIN TOWEL BW : 18.7GSM (11. 5 LBS) RW : 2570MM (101.1") DIAMET ER : 124CM (49") CUSTOMER REF : 19X 7503 CONVERMAT REF : 14704 | |
| CAIU8342146 | CONVERMAT SHIPPING MARK : GRADE : 1 PLY VIRGIN TOWEL BW : 18.7GSM (11. 5 LBS) RW : 2570MM (101.1") DIAMET ER : 124CM (49") CUSTOMER REF : 19X 7503 CONVERMAT REF : 14704 | |
| HASU4886470 | CONVERMAT SHIPPING MARK : GRADE : 1 PLY VIRGIN TOWEL BW : 18.7GSM (11. 5 LBS) RW : 2570MM (101.1") DIAMET ER : 124CM (49") CUSTOMER REF : 19X 7503 CONVERMAT REF : 14704 | |
| MRKU6106101 | CONVERMAT SHIPPING MARK : GRADE : 1 PLY VIRGIN TOWEL BW : 18.7GSM (11. 5 LBS) RW : 2570MM (101.1") DIAMET ER : 124CM (49") CUSTOMER REF : 19X 7503 CONVERMAT REF : 14704 | |
| MSKU8242475 | CONVERMAT SHIPPING MARK : GRADE : 1 PLY VIRGIN TOWEL BW : 18.7GSM (11. 5 LBS) RW : 2570MM (101.1") DIAMET ER : 124CM (49") CUSTOMER REF : 19X 7503 CONVERMAT REF : 14704 | |
| PONU8129324 | CONVERMAT SHIPPING MARK : GRADE : 1 PLY VIRGIN TOWEL BW : 18.7GSM (11. 5 LBS) RW : 2570MM (101.1") DIAMET ER : 124CM (49") CUSTOMER REF : 19X 7503 CONVERMAT REF : 14704 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581988723 | () | 922W | Regular Bill | 1 | 2019-05-28 / 2019-06-29 |