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 Port Swettenham,Malaysia with logistic notifications handled by 1.FEDEX TRADE NETWORK. Manifest records show a quanitity of 70 PCS with a total weight of 114860 Kilograms arrived on 2019-08-22 via the vessel CMA CGM THALASSA to the port of Los Angeles, California. Cargo includes products identified as 5 x 40 hc container 70 roll jumbo towel tissue 1 ply pp white standard 00 pc no. 4600112841 g.w = 95.810282 mt n.w = 95.044000 mt freight prepaid.
| Carrier Code | CMDU |
| Vessel | CMA CGM THALASSA [CY] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 70 PCS |
| Manifest Weight | 114860 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9356294 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4019605 | 14 | 5 X 40 HC CONTAINER 70 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600112841 G.W = 95.810282 MT N.W = 95.044000 MT FREIGHT PREPAID |
| FBLU0098116 | 14 | 5 X 40 HC CONTAINER 70 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600112841 G.W = 95.810282 MT N.W = 95.044000 MT FREIGHT PREPAID |
| SEGU5476426 | 14 | 5 X 40 HC CONTAINER 70 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600112841 G.W = 95.810282 MT N.W = 95.044000 MT FREIGHT PREPAID |
| TCKU6237794 | 14 | 5 X 40 HC CONTAINER 70 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600112841 G.W = 95.810282 MT N.W = 95.044000 MT FREIGHT PREPAID |
| TCLU6147506 | 14 | 5 X 40 HC CONTAINER 70 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600112841 G.W = 95.810282 MT N.W = 95.044000 MT FREIGHT PREPAID |
| CMAU4019605 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112841 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| FBLU0098116 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112841 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| SEGU5476426 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112841 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TCKU6237794 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112841 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TCLU6147506 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112841 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0473314 | () | 0TU78 | Regular Bill | 1 | 2019-08-15 / 2019-08-23 |