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 24 ROL with a total weight of 67501 Pounds arrived on 2020-03-19 via the vessel MAERSK ALGOL to the port of Long Beach, California. Cargo includes products identified as 3 x 40 hc container 24 roll jumbo toilet tissue 1 ply pp white standard 000 freight prepaid hs code : 4803 -) 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 | 24 ROL |
| Manifest Weight | 67501 Pounds |
| Manifest Dimension | 131 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 |
|---|---|---|
| MRSU3883100 | 8 | 3 X 40 HC CONTAINER 24 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000 --) EMAIL: IMPO |
| MSKU0656437 | 8 | 3 X 40 HC CONTAINER 24 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000 --) EMAIL: IMPO |
| PONU7376607 | 8 | 3 X 40 HC CONTAINER 24 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000 --) EMAIL: IMPO |
| MRSU3883100 | N/M | |
| MRSU3883100 | N/M | |
| MSKU0656437 | N/M | |
| MSKU0656437 | N/M | |
| PONU7376607 | N/M | |
| PONU7376607 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590399096 | () | 008N | Regular Bill | 1 | 2020-02-27 / 2020-03-20 |