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 SINAR via Yantian,China (Mainland) with logistic notifications handled by 1) CONVERMAT CORPORATION. Manifest records show a quanitity of 72 ROL with a total weight of 123114 Pounds arrived on 2020-09-08 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as 4 x 40 hc container 72 roll jumbo toilet tissue freigh t prepaid hs code: 4803 ta x id: +032034811076000 pc no . #017249-b #7100004371 fina l destination: allied west p aper corp. 11101 etiwanda av.
Carrier Code | MAEU |
Vessel | MAERSK EUREKA [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 72 ROL |
Manifest Weight | 123114 Pounds |
Manifest Dimension | 223 Cubic Meters |
Place of Receipt | OGAN KOMERING ILI |
Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-08 |
Container # | Pieces | Description |
---|---|---|
MRKU3244489 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE FREIGH T PREPAID HS CODE: 4803 TA X ID: +032034811076000 PC NO . #017249-B #7100004371 FINA L DESTINATION: ALLIED WEST P APER CORP. 11101 ETIWANDA AV |
MSKU0249489 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE FREIGH T PREPAID HS CODE: 4803 TA X ID: +032034811076000 PC NO . #017249-B #7100004371 FINA L DESTINATION: ALLIED WEST P APER CORP. 11101 ETIWANDA AV |
SUDU6926488 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE FREIGH T PREPAID HS CODE: 4803 TA X ID: +032034811076000 PC NO . #017249-B #7100004371 FINA L DESTINATION: ALLIED WEST P APER CORP. 11101 ETIWANDA AV |
TCNU7720950 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE FREIGH T PREPAID HS CODE: 4803 TA X ID: +032034811076000 PC NO . #017249-B #7100004371 FINA L DESTINATION: ALLIED WEST P APER CORP. 11101 ETIWANDA AV |
MRKU3244489 | N/M | |
MRKU3244489 | N/M | |
MSKU0249489 | N/M | |
MSKU0249489 | N/M | |
SUDU6926488 | N/M | |
SUDU6926488 | N/M | |
TCNU7720950 | N/M | |
TCNU7720950 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU204007908 | () | 034N | Regular Bill | 1 | 2020-08-13 / 2020-09-09 |