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 153157 Kilograms arrived on 2020-07-01 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 10 x 40 hc container 60 roll jumbo toilet tissue pp original 000 pc no. 4600134826 freight prepaid hs code : 4803.00.90 ) 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 | 60 PCS |
Manifest Weight | 153157 Kilograms |
Manifest Dimension | 4 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 |
---|---|---|
APHU7047618 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
BMOU6415916 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
CMAU6147441 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
CMAU6291320 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
CMAU7141237 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
MAGU5745773 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
SEGU6375549 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
TCKU6400427 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
TCNU2672102 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
TLLU4332571 | 6 | 10 X 40 HC CONTAINER 60 ROLL JUMBO TOILET TISSUE PP ORIGINAL 000 PC NO. 4600134826 FREIGHT PREPAID HS CODE : 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 |
APHU7047618 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
APHU7047618 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
BMOU6415916 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
BMOU6415916 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
CMAU6147441 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
CMAU6147441 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
CMAU6291320 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
CMAU6291320 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
CMAU7141237 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
CMAU7141237 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
MAGU5745773 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
MAGU5745773 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
SEGU6375549 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
SEGU6375549 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
TCKU6400427 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
TCKU6400427 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
TCNU2672102 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
TCNU2672102 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
TLLU4332571 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH | |
TLLU4332571 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134826 91010025 SKU NO. 231351255 FOR TL JRT STD 13.5 1PLY FOR AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0522803 | () | 0TUC8 | Regular Bill | 1 | 2020-06-25 / 2020-07-02 |