The following Bill of Lading record outlines a container shipment imported into the US by SOLARIS PAPER INC 13415 CARMENITA. 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 18 ROL with a total weight of 96386 Pounds arrived on 2019-06-28 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as 3 x 40 hc container 18 roll jumbo towel tissue 2 ply p p white standard 000 freight prepaid hs code : 48030090 -) menteng jakarta pusat d ki jakarta 10350 shipper tax id : +010018554092000 --)p.
| Carrier Code | MAEU |
| Vessel | MSC AURORA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 18 ROL |
| Manifest Weight | 96386 Pounds |
| Manifest Dimension | 140 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 |
|---|---|---|
| HASU4101910 | 6 | 3 X 40 HC CONTAINER 18 ROLL JUMBO TOWEL TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P |
| MRKU5423056 | 6 | 3 X 40 HC CONTAINER 18 ROLL JUMBO TOWEL TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P |
| MRSU3248147 | 6 | 3 X 40 HC CONTAINER 18 ROLL JUMBO TOWEL TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT D KI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P |
| HASU4101910 | SOLARIS PAPER INC. PURCHASE CONTRAC T NO : 4600110298 91010451 SKU NO. 0431802257-----> TOWEL 18 GSM 2 PLY | |
| MRKU5423056 | SOLARIS PAPER INC. PURCHASE CONTRAC T NO : 4600110298 91010451 SKU NO. 0431802257-----> TOWEL 18 GSM 2 PLY | |
| MRSU3248147 | SOLARIS PAPER INC. PURCHASE CONTRAC T NO : 4600110298 91010451 SKU NO. 0431802257-----> TOWEL 18 GSM 2 PLY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581995240 | () | 923N | Regular Bill | 1 | 2019-05-30 / 2019-06-29 |