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 35 ROL with a total weight of 121789 Pounds arrived on 2020-03-14 via the vessel MSC EVA to the port of Long Beach, California. Cargo includes products identified as 5 x 40 hc container 35 roll jumbo toilet tissue 2 ply pp white standard 000 pc no.#4 600128281 freight prepaid hs code : 4803.00.90 -) ment eng jakarta pusat dki jakarta 10350 indonesia. tin+0100185.
Carrier Code | MAEU |
Vessel | MSC EVA [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 35 ROL |
Manifest Weight | 121789 Pounds |
Manifest Dimension | 226 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 |
---|---|---|
CNCU5501065 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600128281 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
HASU4147399 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600128281 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
MSKU0970258 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600128281 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
SUDU6607773 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600128281 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
UETU5707512 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600128281 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
CNCU5501065 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
CNCU5501065 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
HASU4147399 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
HASU4147399 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
MSKU0970258 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
MSKU0970258 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
SUDU6607773 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
SUDU6607773 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
UETU5707512 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH | |
UETU5707512 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600128281 91010036 SKU NO. 261 252255-----> FOR TL JRT 12.5 2PLY F OR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590702271 | () | 008N | Regular Bill | 1 | 2020-02-24 / 2020-03-17 |