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 2. SOLARIS PAPER, INC. Manifest records show a quanitity of 30 PCS with a total weight of 75560 Kilograms arrived on 2020-01-03 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 5 x 40 hc container 30 roll jumbo toilet tissue 1 ply pp white standard 0 pc no. 4600123042 hs code : 4803 ) menteng jakarta pusat dki jakarta 10350 indonesia. tin+010018554092000.
Carrier Code | CMDU |
Vessel | CMA CGM THAMES [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Los Angeles, California |
Manifest Qty | 30 PCS |
Manifest Weight | 75560 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9674567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-03 |
Container # | Pieces | Description |
---|---|---|
CMAU7160176 | 6 | 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 PC NO. 4600123042 HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 |
HJMU1515976 | 6 | 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 PC NO. 4600123042 HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 |
MAGU5747117 | 6 | 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 PC NO. 4600123042 HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 |
TCLU6709938 | 6 | 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 PC NO. 4600123042 HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 |
TGHU6296258 | 6 | 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0 PC NO. 4600123042 HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 |
CMAU7160176 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
CMAU7160176 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
HJMU1515976 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
HJMU1515976 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
MAGU5747117 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
MAGU5747117 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
TCLU6709938 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
TCLU6709938 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
TGHU6296258 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH | |
TGHU6296258 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0494391 | () | 0TU9C | Regular Bill | 1 | 2019-12-24 / 2020-01-04 |