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 19601 S. Manifest records show a quanitity of 55 ROL with a total weight of 169849 Pounds arrived on 2019-06-28 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as 4 x 40 hc container 55 roll jumbo towel tissue 1 ply pp white standard 000 freight p repaid hs code : 4803 -) m enteng jakarta pusat dki jakar ta 10350 shipper's tax id: t in+010018554092000 --) tax i.
| Carrier Code | MAEU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 55 ROL |
| Manifest Weight | 169849 Pounds |
| Manifest Dimension | 157 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0273422 | 14 | 4 X 40 HC CONTAINER 55 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 -) M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 SHIPPER'S TAX ID: T IN+010018554092000 --) TAX I |
| MSKU8380113 | 14 | 4 X 40 HC CONTAINER 55 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 -) M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 SHIPPER'S TAX ID: T IN+010018554092000 --) TAX I |
| MSKU8484252 | 13 | 4 X 40 HC CONTAINER 55 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 -) M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 SHIPPER'S TAX ID: T IN+010018554092000 --) TAX I |
| MSKU8798720 | 14 | 4 X 40 HC CONTAINER 55 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID HS CODE : 4803 -) M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 SHIPPER'S TAX ID: T IN+010018554092000 --) TAX I |
| MSKU0273422 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600110300 91010060 SKU NO. 4 33901275 -----> TOWEL 39 GSM 1 PLY FOR AFH | |
| MSKU8380113 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600110300 91010060 SKU NO. 4 33901275 -----> TOWEL 39 GSM 1 PLY FOR AFH | |
| MSKU8484252 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600110300 91010060 SKU NO. 4 33901275 -----> TOWEL 39 GSM 1 PLY FOR AFH | |
| MSKU8798720 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600110300 91010060 SKU NO. 4 33901275 -----> TOWEL 39 GSM 1 PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581995353 | () | 923N | Regular Bill | 1 | 2019-05-30 / 2019-06-29 |