Mercer Peace River Pulp Ltd. → To Order Mercer Peace River Pulp Lt

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER MERCER PEACE RIVER PULP LT. This shipment is registered as coming from MERCER PEACE RIVER PULP LTD. via Vancouver, BC ,Canada with logistic notifications handled by CHINA PAPER CORPORATION. Manifest records show a quanitity of 480 UNT with a total weight of 2526670 Pounds arrived on 2020-09-19 via the vessel NORTHERN JASPER to the port of Seattle, Washington. Cargo includes products identified as peace river hardwood kraft woodpulp l/c no.: bjj06il000456800 cng order no.: 1423570 sd/e1 07786 contract no.: cp2020-prh08077 "freight prepaid" "dthc prepaid" quantity 3840 bales g ross wt 994,850 kgs 480 eight - bale units' authorized for summary reporting' business n o. axa510845, summary id. sum2084.

Cargo Details
Consignee
TO ORDER MERCER PEACE RIVER PULP LT
#700 - 510 BURRARD STREET
VANCOUVER BC CANADA V6C 3A8

Shipper
MERCER PEACE RIVER PULP LTD.
#700 - 510 BURRARD STREET
VANCOUVER BC CANADA V6C 3A8

Notify Party
CHINA PAPER CORPORATION
FLOOR 12, CONSTRUCTION AND
DEVELOPMENT BUILDING,
NO.1,NO.2 YUAN,NO.2 NAN LI SHI
ROAD,XICHENG DISTRICT,++

Vessel and Port
Carrier CodeZIMU
VesselNORTHERN JASPER [PT]
Departure PortVancouver, BC ,Canada
Landing PortSeattle, Washington
Manifest Qty480 UNT
Manifest Weight2526670 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptVANCOUVER (BC)
Conveyance ID9466960 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-19
Container Cargo Description
Container #PiecesDescription
BEAU503702012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
CAIU434119912PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
CAIU922387712PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
FCIU891890212PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
FCIU904351212PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
FSCU817074312PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
FSCU817653012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
GAOU603899812PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
GAOU608239412PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
GAOU608413912PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
GAOU609640112PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
GAOU613444012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
GCXU505667012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
GCXU508108112PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
SEGU519414512PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
SEGU533314812PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU231376112PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU271181012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU423626312PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU434681012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU440955912PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU564405912PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU725128212PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TCNU824128912PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TEMU677129512PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TGBU549004012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TGBU549735912PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TGBU716311312PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TGBU716563012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TGBU722002312PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
TGBU723198512PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
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TLLU459084812PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
ZCSU652080112PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
ZCSU705835012PEACE RIVER HARDWOOD KRAFT WOODPULP L/C NO.: BJJ06IL000456800 CNG ORDER NO.: 1423570 SD/E1 07786 CONTRACT NO.: CP2020-PRH08077 "FREIGHT PREPAID" "DTHC PREPAID" QUANTITY 3840 BALES G ROSS WT 994,850 KGS 480 EIGHT - BALE UNITS' AUTHORIZED FOR SUMMARY REPORTING' BUSINESS N O. AXA510845, SUMMARY ID. SUM2084
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ContainerTariff Code [Harmonized]WeightValue
BEAU503702040 54831 Pounds 4974
CAIU434119940 54831 Pounds 4974
CAIU922387740 54831 Pounds 4974
FCIU891890240 54831 Pounds 4974
FCIU904351240 54831 Pounds 4974
FSCU817074340 54831 Pounds 4974
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GAOU603899840 54831 Pounds 4974
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TCNU564405940 54831 Pounds 4974
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TCNU824128940 54831 Pounds 4974
TEMU677129540 54831 Pounds 4974
TGBU549004040 54831 Pounds 4974
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TGBU716311340 54831 Pounds 4974
TGBU716563040 54831 Pounds 4974
TGBU722002340 54831 Pounds 4974
TGBU723198540 54831 Pounds 4974
TGBU724049940 54831 Pounds 4974
TLLU459084840 54831 Pounds 4974
ZCSU652080140 54831 Pounds 4974
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ZCSU714635840 54831 Pounds 4974
ZCSU850188440 54831 Pounds 4974
ZCSU853547840 54831 Pounds 4974
ZCSU856713540 54831 Pounds 4974
ZCSU859309440 54831 Pounds 4974
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVAN0083840 () 13SSimple BOL FROB12020-09-11 / 2020-09-22
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