The following Bill of Lading record outlines a container shipment imported into the US by SOLARIS PAPER INC 13415 CARMENITA. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Singapore,Singapore with logistic notifications handled by 1) SOLARIS PAPER INC 6700 ARTESIA. Manifest records show a quanitity of 72 PCS with a total weight of 72770 Kilograms arrived on 2018-11-28 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as 4 x 40 hc container 72 roll jumbo toilet tissue 2 ply pp white standard 0 freight prepaid hs code : 4803 tin+010018554092000 p : 714-684-3776.
| Carrier Code | CMDU |
| Vessel | APL DETROIT [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 72 PCS |
| Manifest Weight | 72770 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9632208 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4273158 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 FREIGHT PREPAID HS CODE : 4803 TIN+010018554092000 P : 714-684-3776 |
| CMAU4434226 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 FREIGHT PREPAID HS CODE : 4803 TIN+010018554092000 P : 714-684-3776 |
| DFSU6734005 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 FREIGHT PREPAID HS CODE : 4803 TIN+010018554092000 P : 714-684-3776 |
| FSCU9714820 | 18 | 4 X 40 HC CONTAINER 72 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 FREIGHT PREPAID HS CODE : 4803 TIN+010018554092000 P : 714-684-3776 |
| CMAU4273158 | PAPER SOURCE CORP PURCHASE NO : 28863 MATERIAL CODE NO : 60300 | |
| CMAU4434226 | PAPER SOURCE CORP PURCHASE NO : 28863 MATERIAL CODE NO : 60300 | |
| DFSU6734005 | PAPER SOURCE CORP PURCHASE NO : 28863 MATERIAL CODE NO : 60300 | |
| FSCU9714820 | PAPER SOURCE CORP PURCHASE NO : 28863 MATERIAL CODE NO : 60300 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0432929 | () | 0TU30 | Regular Bill | 1 | 2018-11-21 / 2018-11-30 |