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 64 PCS with a total weight of 91292 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 64 roll jumbo toweltissue 1 ply pp white standard 000 pc no. 4600112838 freight prepaid hs code : 4803 menteng jakarta pusat dki jakarta.
Carrier Code | CMDU |
Vessel | APL MIAMI [SG] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Los Angeles, California |
Manifest Qty | 64 PCS |
Manifest Weight | 91292 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 |
---|---|---|
CARU9941675 | 16 | 4 X 40 HC CONTAINER 64 ROLL JUMBO TOWELTISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 4600112838 FREIGHT PREPAID HS CODE : 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
GESU6704948 | 16 | 4 X 40 HC CONTAINER 64 ROLL JUMBO TOWELTISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 4600112838 FREIGHT PREPAID HS CODE : 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
TCNU4650864 | 16 | 4 X 40 HC CONTAINER 64 ROLL JUMBO TOWELTISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 4600112838 FREIGHT PREPAID HS CODE : 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
TCNU8564661 | 16 | 4 X 40 HC CONTAINER 64 ROLL JUMBO TOWELTISSUE 1 PLY PP WHITE STANDARD 000 PC NO. 4600112838 FREIGHT PREPAID HS CODE : 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
CARU9941675 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112838 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
GESU6704948 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112838 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
TCNU4650864 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112838 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
TCNU8564661 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600112838 91010464 SKU NO. 433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0471361 | () | 0TU70 | Regular Bill | 1 | 2019-08-02 / 2019-08-09 |