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 Ningpo ,China (Mainland) with logistic notifications handled by 1. FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 42 ROL with a total weight of 166967 Pounds arrived on 2020-04-27 via the vessel MAERSK ALGOL to the port of Long Beach, California. Cargo includes products identified as 7 x 40 hc container 42 roll jumbo toilet tissue 1 ply pp white standard 000 pc no.#4 600130863 hs code: 4803.00.9 0 freight prepaid -) mente ng jakarta pusat dki jakarta 10350 indonesia. tax id+01001.
Carrier Code | MAEU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 42 ROL |
Manifest Weight | 166967 Pounds |
Manifest Dimension | 336 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-27 |
Container # | Pieces | Description |
---|---|---|
MRKU4232651 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600130863 HS CODE: 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TAX ID+01001 |
MSKU0643954 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600130863 HS CODE: 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TAX ID+01001 |
MSKU8247749 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600130863 HS CODE: 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TAX ID+01001 |
MSKU9940439 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600130863 HS CODE: 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TAX ID+01001 |
SUDU6651919 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600130863 HS CODE: 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TAX ID+01001 |
TGHU9322725 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600130863 HS CODE: 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TAX ID+01001 |
TGHU9888311 | 6 | 7 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600130863 HS CODE: 4803.00.9 0 FREIGHT PREPAID -) MENTE NG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TAX ID+01001 |
MRKU4232651 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MRKU4232651 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU0643954 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU0643954 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU8247749 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU8247749 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9940439 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
MSKU9940439 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
SUDU6651919 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
SUDU6651919 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
TGHU9322725 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
TGHU9322725 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
TGHU9888311 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH | |
TGHU9888311 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600130863 91010024 SKU NO. 23 1251255-----> FOR TL JRT 12.5 1PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591823606 | () | 015N | Regular Bill | 1 | 2020-04-07 / 2020-04-28 |