| 2021-02-04 |
MAEU207874781 |
CELLMARK AB |
308467.96 kg |
470311
|
UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) SHIPPER S LOA D, STOWAGE AND COUNT VESSEL DOMTAR CUSTOMER CODE 30600067 593 IS THE INVOICE PARTY AGE NT AT THE DESTINATION: INTERN ATIONAL FINANCIAL CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMAN KAV 22-23, 1 0220, JAKARTA, INDONESIA +622 1 30065444 , +6221 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) SHIPPER S LOAD, STOWAGE AND C OUNT VESSEL DOMTAR CUSTOMER CODE 30600067593 IS THE INVOI CE PARTY AGENT AT THE DESTIN ATION: INTERNATIONAL FINANCIA L CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMA N KAV 22-23, 10220, JAKARTA, I NDONESIA +6221 30065444 , +62 21 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) SHIPPER S LOAD, STOWAGE AND C OUNT VESSEL DOMTAR CUSTOMER CODE 30600067593 IS THE INVOI CE PARTY AGENT AT THE DESTIN ATION: INTERNATIONAL FINANCIA L CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMA N KAV 22-23, 10220, JAKARTA, I NDONESIA +6221 30065444 , +62 21 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) SHIPPER S LOA D, STOWAGE AND COUNT VESSEL DOMTAR CUSTOMER CODE 30600067 593 IS THE INVOICE PARTY AGE NT AT THE DESTINATION: INTERN ATIONAL FINANCIAL CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMAN KAV 22-23, 1 0220, JAKARTA, INDONESIA +622 1 30065444 , +6221 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) SHIPPER S LOAD, STOWAGE AND C OUNT VESSEL DOMTAR CUSTOMER CODE 30600067593 IS THE INVOI CE PARTY AGENT AT THE DESTIN ATION: INTERNATIONAL FINANCIA L CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMA N KAV 22-23, 10220, JAKARTA, I NDONESIA +6221 30065444 , +62 21 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) SHIPPER S LOA D, STOWAGE AND COUNT VESSEL DOMTAR CUSTOMER CODE 30600067 593 IS THE INVOICE PARTY AGE NT AT THE DESTINATION: INTERN ATIONAL FINANCIAL CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMAN KAV 22-23, 1 0220, JAKARTA, INDONESIA +622 1 30065444 , +6221 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) SHIPPER S LOA D, STOWAGE AND COUNT VESSEL DOMTAR CUSTOMER CODE 30600067 593 IS THE INVOICE PARTY AGE NT AT THE DESTINATION: INTERN ATIONAL FINANCIAL CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMAN KAV 22-23, 1 0220, JAKARTA, INDONESIA +622 1 30065444 , +6221 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) SHIPPER S LOAD, STOWAGE AND C OUNT VESSEL DOMTAR CUSTOMER CODE 30600067593 IS THE INVOI CE PARTY AGENT AT THE DESTIN ATION: INTERNATIONAL FINANCIA L CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMA N KAV 22-23, 10220, JAKARTA, I NDONESIA +6221 30065444 , +62 21 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) SHIPPER S LOAD, STOWAGE AND C OUNT VESSEL DOMTAR CUSTOMER CODE 30600067593 IS THE INVOI CE PARTY AGENT AT THE DESTIN ATION: INTERNATIONAL FINANCIA L CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMA N KAV 22-23, 10220, JAKARTA, I NDONESIA +6221 30065444 , +62 21 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) SHIPPER S LOA D, STOWAGE AND COUNT VESSEL DOMTAR CUSTOMER CODE 30600067 593 IS THE INVOICE PARTY AGE NT AT THE DESTINATION: INTERN ATIONAL FINANCIAL CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMAN KAV 22-23, 1 0220, JAKARTA, INDONESIA +622 1 30065444 , +6221 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) SHIPPER S LOAD, STOWAGE AND C OUNT VESSEL DOMTAR CUSTOMER CODE 30600067593 IS THE INVOI CE PARTY AGENT AT THE DESTIN ATION: INTERNATIONAL FINANCIA L CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMA N KAV 22-23, 10220, JAKARTA, I NDONESIA +6221 30065444 , +62 21 50837911 UNBLEACHED SOFTWOOD KRAFT PULP 12 X 40 CONTAINERS 168 UNITS CONTAINING 1344 BALE S UNBLEACHED SOFTWOOD KRAFT PULP HS CODE: 47031100 SUM 2065 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) SHIPPER S LOAD, STOWAGE AND C OUNT VESSEL DOMTAR CUSTOMER CODE 30600067593 IS THE INVOI CE PARTY AGENT AT THE DESTIN ATION: INTERNATIONAL FINANCIA L CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL. JENDRAL SUDIRMA N KAV 22-23, 10220, JAKARTA, I NDONESIA +6221 30065444 , +62 21 50837911 |