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 3372 CTN with a total weight of 94193 Pounds arrived on 2020-02-03 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as 3 x 40 hc container 3372 carton tissue finish ed product sales confirmation #9661031691 fre ight prepaid hs code. 4818 ) menteng jakarta pusat dki jakarta 10350 indonesia. tin+01001 8554092000 ) ein+ 35-2264333 pic : nita gos al, ph: (714) 684-3795 ) pic: maria velard e, abel revilla [email protected] a.
Carrier Code | ZIMU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3372 CTN |
Manifest Weight | 94193 Pounds |
Manifest Dimension | 7516 Cubic Feet |
Place of Receipt | PERAWANG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-03 |
Container # | Pieces | Description |
---|---|---|
CRSU9019106 | 1124 | 3 X 40 HC CONTAINER 3372 CARTON TISSUE FINISH ED PRODUCT SALES CONFIRMATION #9661031691 FRE IGHT PREPAID HS CODE. 4818 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+01001 8554092000 ) EIN+ 35-2264333 PIC : NITA GOS AL, PH: (714) 684-3795 ) PIC: MARIA VELARD E, ABEL REVILLA [email protected] A |
DRYU9077135 | 1124 | 3 X 40 HC CONTAINER 3372 CARTON TISSUE FINISH ED PRODUCT SALES CONFIRMATION #9661031691 FRE IGHT PREPAID HS CODE. 4818 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+01001 8554092000 ) EIN+ 35-2264333 PIC : NITA GOS AL, PH: (714) 684-3795 ) PIC: MARIA VELARD E, ABEL REVILLA [email protected] A |
DRYU9656040 | 1124 | 3 X 40 HC CONTAINER 3372 CARTON TISSUE FINISH ED PRODUCT SALES CONFIRMATION #9661031691 FRE IGHT PREPAID HS CODE. 4818 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+01001 8554092000 ) EIN+ 35-2264333 PIC : NITA GOS AL, PH: (714) 684-3795 ) PIC: MARIA VELARD E, ABEL REVILLA [email protected] A |
CRSU9019106 | NO MARKS NO NUMBERS | |
CRSU9019106 | NO MARKS NO NUMBERS | |
DRYU9077135 | NO MARKS NO NUMBERS | |
DRYU9077135 | NO MARKS NO NUMBERS | |
DRYU9656040 | NO MARKS NO NUMBERS | |
DRYU9656040 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHPRW8041453 | () | 7E | Regular Bill | 1 | 2019-12-30 / 2020-02-04 |