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 57037 with logistic notifications handled by 1) FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 162 ROL with a total weight of 101940 Pounds arrived on 2020-03-14 via the vessel MSC EVA to the port of Long Beach, California. Cargo includes products identified as 3 x 40 hc container 162 roll jumbo napkin tissue 2 ply p p white standard 000 freight prepaid hs code: 4803.00.90 -) menteng jakarta pusat dk i jakarta 10350 indonesia. t in+010018554092000 --) email.
| Carrier Code | MAEU |
| Vessel | MSC EVA [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 162 ROL |
| Manifest Weight | 101940 Pounds |
| Manifest Dimension | 148 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9401130 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4460000 | 54 | 3 X 40 HC CONTAINER 162 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA. T IN+010018554092000 --) EMAIL |
| MRKU4112018 | 54 | 3 X 40 HC CONTAINER 162 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA. T IN+010018554092000 --) EMAIL |
| TGBU6841474 | 54 | 3 X 40 HC CONTAINER 162 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENTENG JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA. T IN+010018554092000 --) EMAIL |
| HASU4460000 | N/M | |
| HASU4460000 | N/M | |
| MRKU4112018 | N/M | |
| MRKU4112018 | N/M | |
| TGBU6841474 | N/M | |
| TGBU6841474 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590473491 | () | 008N | Regular Bill | 1 | 2020-02-24 / 2020-03-17 |