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 69 ROL with a total weight of 210576 Pounds arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as 5 x 40 hc container 69 roll jumbo towel tissue 1 ply pp white standard 000 pc no. # 4600130866 freight prepaid hs code: 4803.00.90 -) ment eng jakarta pusat dki jakarta 10350 indonesia. tin+0100185.
Carrier Code | MAEU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 69 ROL |
Manifest Weight | 210576 Pounds |
Manifest Dimension | 196 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 |
---|---|---|
HASU4191998 | 13 | 5 X 40 HC CONTAINER 69 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. # 4600130866 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
MRSU4128697 | 14 | 5 X 40 HC CONTAINER 69 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. # 4600130866 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
MSKU1606019 | 14 | 5 X 40 HC CONTAINER 69 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. # 4600130866 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
SUDU5786247 | 14 | 5 X 40 HC CONTAINER 69 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. # 4600130866 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
TCKU6413888 | 14 | 5 X 40 HC CONTAINER 69 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO. # 4600130866 FREIGHT PREPAID HS CODE: 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185 |
HASU4191998 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
HASU4191998 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
MRSU4128697 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
MRSU4128697 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
MSKU1606019 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
MSKU1606019 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
SUDU5786247 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
SUDU5786247 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
TCKU6413888 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH | |
TCKU6413888 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130866 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY FO R AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592004750 | () | 013N | Regular Bill | 1 | 2020-03-19 / 2020-04-20 |