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 139788 Pounds arrived on 2020-09-05 via the vessel SVENDBORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 x 40 hc container 72 roll jumbo toilet tissue 16.5gs m 1ply w=2570mm d=1240mm c=3in freight prepaid hs code: 4803.00.90 -)tin+03203481107 6000 --) phone no : 516-472- 2432 ein : +13-3067652 ---.
| Carrier Code | MAEU |
| Vessel | SVENDBORG MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 72 ROL |
| Manifest Weight | 139788 Pounds |
| Manifest Dimension | 223 Cubic Meters |
| Place of Receipt | OGAN KOMERING ILI |
| Conveyance ID | 9146467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2694619 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 16.5GS M 1PLY W=2570MM D=1240MM C=3IN FREIGHT PREPAID HS CODE: 4803.00.90 -)TIN+03203481107 6000 --) PHONE NO : 516-472- 2432 EIN : +13-3067652 --- |
| MSKU0161309 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 16.5GS M 1PLY W=2570MM D=1240MM C=3IN FREIGHT PREPAID HS CODE: 4803.00.90 -)TIN+03203481107 6000 --) PHONE NO : 516-472- 2432 EIN : +13-3067652 --- |
| PONU7901916 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 16.5GS M 1PLY W=2570MM D=1240MM C=3IN FREIGHT PREPAID HS CODE: 4803.00.90 -)TIN+03203481107 6000 --) PHONE NO : 516-472- 2432 EIN : +13-3067652 --- |
| PONU8018470 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 16.5GS M 1PLY W=2570MM D=1240MM C=3IN FREIGHT PREPAID HS CODE: 4803.00.90 -)TIN+03203481107 6000 --) PHONE NO : 516-472- 2432 EIN : +13-3067652 --- |
| MRKU2694619 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 | |
| MRKU2694619 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 | |
| MSKU0161309 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 | |
| MSKU0161309 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 | |
| PONU7901916 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 | |
| PONU7901916 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 | |
| PONU8018470 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 | |
| PONU8018470 | BW:16.6 GSM RW:101" DIAMETER:49" CORE:3" CONVERMAT REF#PO017100 CUS TOMER REF#20X0992 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203990141 | () | 032W | Regular Bill | 1 | 2020-08-07 / 2020-09-07 |