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 66 PCS with a total weight of 112562 Kilograms arrived on 2020-07-22 via the vessel CMA CGM PANAMA 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 : 48030090 ) menteng jakarta pusat dki jakarta 10350 shipper tax id : +010018554092000 )tel: 714-684-3795.
| Carrier Code | CMDU |
| Vessel | CMA CGM PANAMA [MT] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 66 PCS |
| Manifest Weight | 112562 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9839923 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6430284 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 48030090 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 )TEL: 714-684-3795 |
| CMAU7047067 | 14 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 48030090 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 )TEL: 714-684-3795 |
| TCNU4360850 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 48030090 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 )TEL: 714-684-3795 |
| TCNU7633053 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 48030090 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 )TEL: 714-684-3795 |
| TEMU6474358 | 13 | 5 X 40 HC CONTAINER 66 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 HS CODE : 48030090 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 SHIPPER TAX ID : +010018554092000 )TEL: 714-684-3795 |
| APHU6430284 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| APHU6430284 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| CMAU7047067 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| CMAU7047067 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TCNU4360850 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TCNU4360850 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TCNU7633053 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TCNU7633053 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TEMU6474358 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH | |
| TEMU6474358 | SOLARIS PAPER INC. PURCHASE ORDER NO : 4600136762 91010054 SKU NO. 432901275---- FOR TW STD 29 GSM 1PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0526752 | () | 0TUCK | Regular Bill | 1 | 2020-07-14 / 2020-07-24 |