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 70 ROL with a total weight of 249871 Pounds arrived on 2020-04-26 via the vessel MSC DANIT to the port of Long Beach, California. Cargo includes products identified as 10 x 40 hc container 70 roll jumbo toilet tissue pp orig inal 000 hs code : 4803.00.9 0 freight prepaid -) mente ng kota adm. jakarta pusat dki jakarta 10350 indonesia t in +01.001.855.4-092.000 ..
Carrier Code | MAEU |
Vessel | MSC DANIT [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 70 ROL |
Manifest Weight | 249871 Pounds |
Manifest Dimension | 454 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9404649 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-26 |
Container # | Pieces | Description |
---|---|---|
MRKU5089165 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MRKU6038780 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MRSU3384349 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MRSU3724388 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MSKU0184198 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MSKU1407341 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MSKU1591325 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MSKU9151981 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
PONU7780054 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
PONU8232820 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE PP ORIG INAL 000 HS CODE : 4803.00.9 0 FREIGHT PREPAID -) MENTE NG KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA T IN +01.001.855.4-092.000 . |
MRKU5089165 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRKU5089165 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRKU6038780 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRKU6038780 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRSU3384349 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRSU3384349 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRSU3724388 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRSU3724388 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU0184198 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU0184198 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU1407341 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU1407341 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU1591325 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU1591325 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU9151981 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU9151981 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
PONU7780054 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
PONU7780054 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
PONU8232820 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
PONU8232820 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600131671 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU592834960 | () | 014N | Regular Bill | 1 | 2020-03-27 / 2020-04-28 |