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 Singapore,Singapore with logistic notifications handled by 1. FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 60 ROL with a total weight of 241107 Pounds arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as 10 x 40 hc container 60 roll jumbo toilet tissue 1 ply p p white standard 000 pc no. #4600130863 freight prepaid hs code: 4803.00.90 -) men teng jakarta pusat dki jakarta 10350 indonesia. tin+010018.
Carrier Code | MAEU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 60 ROL |
Manifest Weight | 241107 Pounds |
Manifest Dimension | 480 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-18 |
Container # | Pieces | Description |
---|---|---|
MRKU3844164 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MRKU4349930 | 00 MT | |
MRKU5738500 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MSKU1527558 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MSKU1979985 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MSKU8740518 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MSKU9167397 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MSKU9469416 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MSKU9492519 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
PONU8046981 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE 1 PLY P P WHITE STANDARD 000 PC NO. #4600130863 FREIGHT PREPAID HS CODE: 4803.00.90 -) MEN TENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018 |
MRKU3844164 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MRKU3844164 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MRKU4349930 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MRKU4349930 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MRKU5738500 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MRKU5738500 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU1527558 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU1527558 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU1979985 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU1979985 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU8740518 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU8740518 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9167397 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9167397 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9469416 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9469416 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9492519 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9492519 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
PONU8046981 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
PONU8046981 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130863 91010024 SKU NO. 231 251255-----> FOR TL JRT 12.5 1PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592004493 | () | 013N | Regular Bill | 1 | 2020-03-19 / 2020-04-20 |