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 42 ROL with a total weight of 168751 Pounds arrived on 2019-07-06 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as 7 x 40 hc container 42 roll jumbo toilet tissue 1 ply pp white standard 000 freight prepaid hs code : 48030090 -) menteng jakarta pusat dki jakarta 10350 shipper tax id : +010018554092000 --)p : 7.
Carrier Code | MAEU |
Vessel | MSC BETTINA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 42 ROL |
Manifest Weight | 168751 Pounds |
Manifest Dimension | 336 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9399038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-06 |
Container # | Pieces | Description |
---|---|---|
MSKU0083309 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P : 7 |
MSKU1964413 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P : 7 |
MSKU8963487 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P : 7 |
PONU7297853 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P : 7 |
PONU7816692 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P : 7 |
TCNU4476747 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P : 7 |
TLLU5370853 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 48030090 -) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 --)P : 7 |
MSKU0083309 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600111737 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH | |
MSKU1964413 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600111737 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH | |
MSKU8963487 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600111737 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH | |
PONU7297853 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600111737 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH | |
PONU7816692 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600111737 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH | |
TCNU4476747 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600111737 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH | |
TLLU5370853 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600111737 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU582533553 | () | 924N | Regular Bill | 1 | 2019-06-06 / 2019-07-09 |