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 151849 Kilograms arrived on 2019-08-22 via the vessel CMA CGM THALASSA to the port of Los Angeles, California. Cargo includes products identified as 10 x 40 hc container 70 roll jumbo toilet tissue 2 ply pp white standard 0 pc no. 4600112832 freight prepaid hs code: 4803 menteng jakarta pusat dki jakarta.
| Carrier Code | CMDU |
| Vessel | CMA CGM THALASSA [CY] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 70 PCS |
| Manifest Weight | 151849 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| APHU6367371 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| APHU6498983 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| BMOU5428605 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| CAIU9615040 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| CMAU4114304 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| CMAU4638575 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| CMAU5015461 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| ECMU9610589 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| FCIU9350355 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| GESU5828380 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 0 PC NO. 4600112832 FREIGHT PREPAID HS CODE: 4803 MENTENG JAKARTA PUSAT DKI JAKARTA |
| APHU6367371 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| APHU6498983 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| BMOU5428605 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| CAIU9615040 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| CMAU4114304 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| CMAU4638575 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| CMAU5015461 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| ECMU9610589 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| FCIU9350355 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH | |
| GESU5828380 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600112832 91010037 SKU NO. 261352255----- FOR TL JRT STD 13.5 2PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0471403 | () | 0TU78 | Regular Bill | 1 | 2019-08-15 / 2019-08-23 |