Pt. Oki Pulp & Paper Mills Sinar → Convermat Corporation

Bill of Lading Import Record

Summary

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 Singapore,Singapore with logistic notifications handled by 1) CONVERMAT CORPORATION. Manifest records show a quanitity of 144 ROL with a total weight of 279508 Pounds arrived on 2020-09-25 via the vessel CARSTEN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 8 x 40 hc container 144 roll s jumbo toilet tissue frei ght prepaid hs code: 4803 shipper tax id +03203481107600 0 pc no. #017100-d #71000043 50 sales order#7010019339 final destination: global ti.

Cargo Details
Consignee
CONVERMAT CORPORATION
111 GREAT NECK RD.,
GREAT NECK, NY 11021
ATTN.: PETER LEE -)
1-5164877100
Shipper
PT. OKI PULP & PAPER MILLS SINAR
MAS LAND PLAZA TOWER II, LANTAI 9
JL. M.H. THAMRIN NO.51 , JAKARTA
10350, INDONESIA
62-2153120001
Notify Party
1) CONVERMAT CORPORATION
111 GREAT NECK RD.,
GREAT NECK, NY 11021
ATTN.: PETER LEE --)

1-5164877100
Vessel and Port
Carrier CodeMAEU
VesselCARSTEN MAERSK [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty144 ROL
Manifest Weight279508 Pounds
Manifest Dimension447 Cubic Meters
Place of ReceiptOGAN KOMERING ILI
Conveyance ID9219795 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
HASU4800707188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
INKU2294729188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
MRKU4404513188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
MSKU9026022188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
SUDU5915637188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
SUDU6686622188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
TCNU8296548188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
TEMU6922128188 X 40 HC CONTAINER 144 ROLL S JUMBO TOILET TISSUE FREI GHT PREPAID HS CODE: 4803 SHIPPER TAX ID +03203481107600 0 PC NO. #017100-D #71000043 50 SALES ORDER#7010019339 FINAL DESTINATION: GLOBAL TI
HASU4800707BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992
INKU2294729BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992
MRKU4404513BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992
MSKU9026022BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992
SUDU5915637BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992
SUDU6686622BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992
TCNU8296548BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992
TEMU6922128BW : 16.6 GSM RW : 101" DIAMETER : 49" CORE : 3" CONVERMAT REF#PO017 100 CUSTOMER REF#20X0992

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204267882 () 034WRegular Bill12020-08-31 / 2020-09-26


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