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 66 PCS with a total weight of 113220 Kilograms arrived on 2020-06-24 via the vessel CMA CGM A. LINCOLN to the port of Los Angeles, California. Cargo includes products identified as 5 x 40 hc container 66 roll jumbo hand towel tissue pp original 000 hs code : 4803.00.90 g.w = 94.220999 mt n.w = 93.825000 mt freight prepaid.
Carrier Code | CMDU |
Vessel | CMA CGM A. LINCOLN [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Los Angeles, California |
Manifest Qty | 66 PCS |
Manifest Weight | 113220 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9780859 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-24 |
Container # | Pieces | Description |
---|---|---|
APHU6344057 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 4803.00.90 G.W = 94.220999 MT N.W = 93.825000 MT FREIGHT PREPAID |
BEAU4143218 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 4803.00.90 G.W = 94.220999 MT N.W = 93.825000 MT FREIGHT PREPAID |
BMOU5610970 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 4803.00.90 G.W = 94.220999 MT N.W = 93.825000 MT FREIGHT PREPAID |
GAOU6057792 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 4803.00.90 G.W = 94.220999 MT N.W = 93.825000 MT FREIGHT PREPAID |
TCNU3458651 | 14 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 4803.00.90 G.W = 94.220999 MT N.W = 93.825000 MT FREIGHT PREPAID |
APHU6344057 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
APHU6344057 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
BEAU4143218 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
BEAU4143218 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
BMOU5610970 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
BMOU5610970 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
GAOU6057792 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
GAOU6057792 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
TCNU3458651 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH | |
TCNU3458651 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600134833 91010060 SKU NO. 433901275 ----- TOWEL 39 GSM 1 PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0521821 | () | 0TUC4 | Regular Bill | 1 | 2020-06-17 / 2020-06-26 |