The following Bill of Lading record outlines a container shipment imported into the US by SOLARIS PAPER, INC. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Singapore,Singapore with logistic notifications handled by 1.FEDEX TRADE NETWORK. Manifest records show a quanitity of 79 PCS with a total weight of 115433 Kilograms arrived on 2019-07-11 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as cargo 1 5 x 40 hc container 79 roll jumbo towel tissue 1 ply pp white standard 00 shipper's tax id: tin+010018554092000 hs code: 4803 2nd notify:.
| Carrier Code | CMDU |
| Vessel | CMA CGM ORFEO [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 79 PCS |
| Manifest Weight | 115433 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9364992 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6438515 | 15 | CARGO 1 5 X 40 HC CONTAINER 79 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 SHIPPER'S TAX ID: TIN+010018554092000 HS CODE: 4803 2ND NOTIFY: |
| APHU6883613 | 16 | CARGO 1 5 X 40 HC CONTAINER 79 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 SHIPPER'S TAX ID: TIN+010018554092000 HS CODE: 4803 2ND NOTIFY: |
| BMOU4104113 | 16 | CARGO 1 5 X 40 HC CONTAINER 79 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 SHIPPER'S TAX ID: TIN+010018554092000 HS CODE: 4803 2ND NOTIFY: |
| ECMU9886290 | 16 | CARGO 1 5 X 40 HC CONTAINER 79 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 SHIPPER'S TAX ID: TIN+010018554092000 HS CODE: 4803 2ND NOTIFY: |
| GESU6105240 | 16 | CARGO 1 5 X 40 HC CONTAINER 79 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 SHIPPER'S TAX ID: TIN+010018554092000 HS CODE: 4803 2ND NOTIFY: |
| APHU6438515 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600111740 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
| APHU6883613 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600111740 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
| BMOU4104113 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600111740 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
| ECMU9886290 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600111740 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
| GESU6105240 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600111740 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0468938 | () | 0TU6K | Regular Bill | 1 | 2019-07-03 / 2019-07-12 |