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 Pusan,South Korea with logistic notifications handled by 1) FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 158 ROL with a total weight of 113296 Pounds arrived on 2020-03-19 via the vessel MAERSK ALGOL to the port of Long Beach, California. Cargo includes products identified as 4 x 40 hc container 158 roll jumbo toilet tissue 2 ply p p white standard 000 hs code : 4803 freight prepaid -) menteng jakarta pusat dki jaka rta 10350 indonesia. tin+010 018554092000 --) email: impo.
Carrier Code | MAEU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 158 ROL |
Manifest Weight | 113296 Pounds |
Manifest Dimension | 202 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-19 |
Container # | Pieces | Description |
---|---|---|
CAIU8691343 | 54 | 4 X 40 HC CONTAINER 158 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 HS CODE : 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000 --) EMAIL: IMPO |
MSKU0411394 | 18 | 4 X 40 HC CONTAINER 158 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 HS CODE : 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000 --) EMAIL: IMPO |
PONU7872741 | 32 | 4 X 40 HC CONTAINER 158 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 HS CODE : 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000 --) EMAIL: IMPO |
PONU7974759 | 54 | 4 X 40 HC CONTAINER 158 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 HS CODE : 4803 FREIGHT PREPAID -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000 --) EMAIL: IMPO |
CAIU8691343 | N/M | |
CAIU8691343 | N/M | |
MSKU0411394 | N/M | |
MSKU0411394 | N/M | |
PONU7872741 | N/M | |
PONU7872741 | N/M | |
PONU7974759 | N/M | |
PONU7974759 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590245251 | () | 008N | Regular Bill | 1 | 2020-02-27 / 2020-03-20 |