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 18 PCS with a total weight of 53832 Kilograms arrived on 2020-07-01 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 3 x 40 hc container 18 roll jumbo kitchen towel tissue pp original 000 pc no.: 4600134830 hs code: 4803.00.90 freight prepaid ) menteng jakarta pusat dki jakarta 10350.
Carrier Code | CMDU |
Vessel | APL SENTOSA [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Los Angeles, California |
Manifest Qty | 18 PCS |
Manifest Weight | 53832 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9632040 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-01 |
Container # | Pieces | Description |
---|---|---|
APHU6692453 | 6 | 3 X 40 HC CONTAINER 18 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134830 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
BEAU4109260 | 6 | 3 X 40 HC CONTAINER 18 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134830 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
CMAU7390604 | 6 | 3 X 40 HC CONTAINER 18 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134830 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
APHU6692453 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH | |
APHU6692453 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH | |
BEAU4109260 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH | |
BEAU4109260 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH | |
CMAU7390604 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH | |
CMAU7390604 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0522719 | () | 0TUC8 | Regular Bill | 1 | 2020-06-25 / 2020-07-02 |