Bill of Lading
GCRNGCSE2311018
Product category
Toilet or facial tissue stock, towel or napkin stock and similar paper of a kind used for household or sanitary purposes, cellulose wadding and webs of cellulose fibers, whether or not creped, crinkled, embossed, perforated, surface-colored, surface decorated or printed, in rolls or sheets
Product description
1,750 CARTONS LOCOR BATH TISSUE, 2PLY, PLAIN,99 SOLARIS SKU 26824 U0201 H.S.CODE4803.00 .9000 PO 4600175315
Notify Party Name
Solaris Paper Inc
Notify Party Address
28020 EUCALYPTUS AVE MORENO VALLEY USA 92555
Arrival date
2023-12-21
Bill of lading
GCRNGCSE2311018
Master bill of lading
EGLV091330503868
Hs code
480300
Shipment origin
Country of origin
MALAYSIA Port of loading
55751, KAJANGSupplier name
PROTECH PAPER SDN BHD
Supplier address
NILAI INLAND PORT NILAI INDUSTRIAL ESTATE NILAI Place of receipt
PORT KLANG MALAYS Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Solaris Paper Inc
Consignee address
770 THE CITY DRIVE SOUTH SUITE 3000 ORANGE Notify party address
28020 EUCALYPTUS AVE MORENO VALLEY USA 92555 Carrier details
Vessel Name
Cma Cgm Zephyr
Vessel code
9882487
Carrier SASC Code
GCRN, GENERAL CARRIER INC
Vessel country
Malta Voyage
1TU52
Container ID
EMCU9729639
Quantity
1750
Weight
15050 KG
TEU
1
CIF
N/A
Container size
2000*806*800