Bill of Lading
MAEU210882033
Product category
Coniferous
Product description
UNBLEACHED SOFTWOOD KRAFT PULP 1 X 40 CONTAINERS SLAC 14 UNITS CONTAINING 112 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS NO.: 4703.11.00.00 INVOICE NO. A10010235-02 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) TH E SHIPPING AGENT IN INDONESIA: MAERSK LINE WISMA BII, 12TH FL. JL. PEMUDA NO. 60-70 5013 4 SURABAYA INDON ESIA PHONE: 62 31 295 5999 FAX: 62 31 5 48 0638 SHIPPER S LOAD, STOWAGE, AND COUNT LADEN ON BOARD VES SEL
Notify Party Name
Bangunperkasa Adhitamasentra Pt
Notify Party Address
JL LETJEND S PARMAN KAV 64 GRAHA GRC BOARD LT 3 SLIPI JAKARTA BARAT ZIP CODE 11410
Arrival date
2021-06-10
Bill of lading
MAEU210882033
Master bill of lading
N/A
Hs code
470311
Shipment origin
Country of origin
CANADA Port of loading
12493, VANCOUVER, BCSupplier name
CELLMARK AB
Supplier address
DOMTAR INC 395 DE MAISONNEUVE BLVD WEST MONTREAL QC CANADA H3A 1L6 ON BEHALF OF CELLMARK AB Place of receipt
VANCOUVER Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Bangunperkasa Adhitamasentra Pt
Consignee address
JL LETJEND S PARMAN KAV 64 GRAHA GRC BOARD LT 3 SLIPI JAKARTA BARAT ZIP CODE 11410 Notify party address
JL LETJEND S PARMAN KAV 64 GRAHA GRC BOARD LT 3 SLIPI JAKARTA BARAT ZIP CODE 11410 Carrier details
Vessel Name
Anna Maersk
Vessel code
9260421
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
114N
Container ID
PONU7440590
Quantity
112
Weight
25716.4 KG
TEU
2
CIF
510246
Container size
4000*906*802