Pt. Pindo Deli Pulp And Paper Mills → Convermat Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONVERMAT CORPORATION. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Yantian,China (Mainland) with logistic notifications handled by 1. CONVERMAT CORPORATION. Manifest records show a quanitity of 72 ROL with a total weight of 123092 Pounds arrived on 2020-04-14 via the vessel MSC NELA to the port of Los Angeles, California. Cargo includes products identified as 4 x 40 hc container 72 roll jumbo toilet tissue pp origi nal 000 13.5gsm freight prep aid hs code : 4803.00.90 - ) menteng kota adm. jakarta pu sat dki jakarta 10350 indone sia tin +010018554092000 -.

Cargo Details
Consignee
CONVERMAT CORPORATION
111 GREAT NECK RD.,
GREAT NECK, NY 11021
ATTN.: PETER LEE --)
1-5164877100
Shipper
PT. PINDO DELI PULP AND PAPER MILLS
GEDUNG SINAR MAS LAND PLAZA
MENARA 2 LT.9 JL. MH THAMRIN
NO 51 RT.009 RW.004 GONDANGDIA -)
62-21392926669
Notify Party
1. CONVERMAT CORPORATION
111 GREAT NECK RD.,
GREAT NECK, NY 11021
ATTN.: PETER LEE ---)

1-5164877100
Vessel and Port
Carrier CodeMAEU
VesselMSC NELA [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty72 ROL
Manifest Weight123092 Pounds
Manifest Dimension221 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9839296 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-14
Container Cargo Description
Container #PiecesDescription
GESU5937647184 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5GSM FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN +010018554092000 -
HASU4145502184 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5GSM FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN +010018554092000 -
HASU4662629184 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5GSM FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN +010018554092000 -
MRKU5318826184 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE PP ORIGI NAL 000 13.5GSM FREIGHT PREP AID HS CODE : 4803.00.90 - ) MENTENG KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDONE SIA TIN +010018554092000 -
GESU5937647CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
GESU5937647CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
HASU4145502CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
HASU4145502CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
HASU4662629CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
HASU4662629CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
MRKU5318826CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
MRKU5318826CONVERMAT SHIPPING MARK : GRADE : 2 PLY VIRGIN BATH TISSUE - HIGH BULK BW : 8.3 LBS (13.5GSM) RW : 2570M M (101.1") DIAMETER : 124CM (49") CUSTOMER REF : 012820-1 CONVERMAT R EF : PO016532
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592832570 () 013NRegular Bill12020-03-26 / 2020-04-15
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