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 Port Swettenham,Malaysia with logistic notifications handled by 1.FEDEX TRADE NETWORK 19601 S. Manifest records show a quanitity of 24 PCS with a total weight of 58205 Kilograms arrived on 2019-08-08 via the vessel APL MIAMI to the port of Los Angeles, California. Cargo includes products identified as 4 x 40 hc container 24 roll jumbo toilet tissue 1 ply pp white standard 0 hs code : 4803.00 ) menteng jakarta pusat dki jakarta 10350, indonesia. shipper tax id:+010018554092000.
| Carrier Code | CMDU |
| Vessel | APL MIAMI [SG] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 24 PCS |
| Manifest Weight | 58205 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9597549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9323353 | 6 | 4 X 40 HC CONTAINER 24 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 HS CODE : 4803.00 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350, INDONESIA. SHIPPER TAX ID:+010018554092000 |
| FSCU6711793 | 6 | 4 X 40 HC CONTAINER 24 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 HS CODE : 4803.00 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350, INDONESIA. SHIPPER TAX ID:+010018554092000 |
| TCNU4215281 | 6 | 4 X 40 HC CONTAINER 24 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 HS CODE : 4803.00 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350, INDONESIA. SHIPPER TAX ID:+010018554092000 |
| TCNU7382148 | 6 | 4 X 40 HC CONTAINER 24 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 HS CODE : 4803.00 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350, INDONESIA. SHIPPER TAX ID:+010018554092000 |
| CAXU9323353 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112915 91012037 SKU NO. P0222001255 ----- TL 20 GSM 1 PLY FOR RETAIL 100 PEFC CERTIFIED | |
| CAXU9323353 | - CERTIFICATE NO : CU-PEFC-822062 | |
| FSCU6711793 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112915 91012037 SKU NO. P0222001255 ----- TL 20 GSM 1 PLY FOR RETAIL 100 PEFC CERTIFIED | |
| FSCU6711793 | - CERTIFICATE NO : CU-PEFC-822062 | |
| TCNU4215281 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112915 91012037 SKU NO. P0222001255 ----- TL 20 GSM 1 PLY FOR RETAIL 100 PEFC CERTIFIED | |
| TCNU4215281 | - CERTIFICATE NO : CU-PEFC-822062 | |
| TCNU7382148 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112915 91012037 SKU NO. P0222001255 ----- TL 20 GSM 1 PLY FOR RETAIL 100 PEFC CERTIFIED | |
| TCNU7382148 | - CERTIFICATE NO : CU-PEFC-822062 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0470677 | () | 0TU70 | Regular Bill | 1 | 2019-08-02 / 2019-08-09 |