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 Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 40 PCS with a total weight of 67925 Kilograms arrived on 2020-02-14 via the vessel OOCL CANADA to the port of Long Beach, California. Cargo includes products identified as 3 x 40 hc container 40 roll jumbo towel tissue 1 ply pp white standard 00 pc no. 4600126367 freight prepaid hs code : 4803 ) menteng jakarta pusat dki jakarta.
| Carrier Code | CMDU |
| Vessel | OOCL CANADA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 40 PCS |
| Manifest Weight | 67925 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9477880 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7187177 | 14 | 3 X 40 HC CONTAINER 40 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600126367 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA |
| TEMU7388721 | 13 | 3 X 40 HC CONTAINER 40 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600126367 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA |
| TEMU7450290 | 13 | 3 X 40 HC CONTAINER 40 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600126367 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA |
| CMAU7187177 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600126367 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
| CMAU7187177 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600126367 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
| TEMU7388721 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600126367 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
| TEMU7388721 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600126367 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
| TEMU7450290 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600126367 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
| TEMU7450290 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600126367 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0500095 | () | 0TI5E | Regular Bill | 1 | 2020-02-06 / 2020-02-15 |