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. OKI PULP & PAPER MILLS via Singapore,Singapore with logistic notifications handled by 1. CONVERMAT CORPORATION. Manifest records show a quanitity of 72 ROL with a total weight of 134329 Pounds arrived on 2020-06-15 via the vessel MAERSK SEVILLE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5 x 40 hc container 90 rolls jumbo toilet tissue 14.5g sm 2ply w=2570mm d=1240mm c=3i n hs code: 4803.00.90 frei ght prepaid -) tin +03203481 1076000 --) phone no : 516-4 72-2432, ein : +13-3067652.
| Carrier Code | MAEU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 72 ROL |
| Manifest Weight | 134329 Pounds |
| Manifest Dimension | 223 Cubic Meters |
| Place of Receipt | OGAN KOMERING ILI |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2783887 | 18 | 5 X 40 HC CONTAINER 90 ROLLS JUMBO TOILET TISSUE 14.5G SM 2PLY W=2570MM D=1240MM C=3I N HS CODE: 4803.00.90 FREI GHT PREPAID -) TIN +03203481 1076000 --) PHONE NO : 516-4 72-2432, EIN : +13-3067652 |
| MRKU3535289 | 18 | 5 X 40 HC CONTAINER 90 ROLLS JUMBO TOILET TISSUE 14.5G SM 2PLY W=2570MM D=1240MM C=3I N HS CODE: 4803.00.90 FREI GHT PREPAID -) TIN +03203481 1076000 --) PHONE NO : 516-4 72-2432, EIN : +13-3067652 |
| MRKU4346119 | 18 | 5 X 40 HC CONTAINER 90 ROLLS JUMBO TOILET TISSUE 14.5G SM 2PLY W=2570MM D=1240MM C=3I N HS CODE: 4803.00.90 FREI GHT PREPAID -) TIN +03203481 1076000 --) PHONE NO : 516-4 72-2432, EIN : +13-3067652 |
| MRKU6218164 | 18 | 5 X 40 HC CONTAINER 90 ROLLS JUMBO TOILET TISSUE 14.5G SM 2PLY W=2570MM D=1240MM C=3I N HS CODE: 4803.00.90 FREI GHT PREPAID -) TIN +03203481 1076000 --) PHONE NO : 516-4 72-2432, EIN : +13-3067652 |
| MRKU2783887 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# | |
| MRKU2783887 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# | |
| MRKU3535289 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# | |
| MRKU3535289 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# | |
| MRKU4346119 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# | |
| MRKU4346119 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# | |
| MRKU6218164 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# | |
| MRKU6218164 | BW : 14.5 GSM RW : 101.25" DIAMETE R : 49" CORE : 3" CONVERMAT REF#PO 017054 CUSTOMER REF# |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598788940 | () | 020W | Regular Bill | 1 | 2020-06-25 / 2020-06-26 |