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 INC. Manifest records show a quanitity of 60 PCS with a total weight of 90492 Kilograms arrived on 2020-04-19 via the vessel CMA CGM LIBRA to the port of Los Angeles, California. Cargo includes products identified as 4 x 40 hc container 60 roll jumbo towel tissue 1 ply pp white standard 00 pc no. 4600130865 freight prepaid hs code : 4803.00.90 ) menteng jakarta pusat dki jakarta.
Carrier Code | CMDU |
Vessel | CMA CGM LIBRA [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Los Angeles, California |
Manifest Qty | 60 PCS |
Manifest Weight | 90492 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9399193 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-19 |
Container # | Pieces | Description |
---|---|---|
CMAU4205390 | 15 | 4 X 40 HC CONTAINER 60 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600130865 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA |
CMAU5201234 | 15 | 4 X 40 HC CONTAINER 60 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600130865 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA |
CMAU6003357 | 15 | 4 X 40 HC CONTAINER 60 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600130865 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA |
SEGU4219151 | 15 | 4 X 40 HC CONTAINER 60 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600130865 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA |
CMAU4205390 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
CMAU4205390 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
CMAU5201234 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
CMAU5201234 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
CMAU6003357 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
CMAU6003357 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
SEGU4219151 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH | |
SEGU4219151 | SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO.433401255 ----- TOWEL 34 GSM 1 PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0510673 | () | 0TUB0 | Regular Bill | 1 | 2020-04-10 / 2020-04-20 |