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 Singapore,Singapore with logistic notifications handled by 1. FEDEX TRADE NETWORK CANADA INC,. Manifest records show a quanitity of 45 ROL with a total weight of 125803 Pounds arrived on 2018-01-23 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as 3 x 40 hc container 45 roll jumbo towel tissue 1 ply pp white standard 000 freight p repaid -) email: solaris@ftn .fedex.com, attn: maria vela rde & abel revilla 2. solari s paper, inc, 6700 artesia blv.
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [GB] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 45 ROL |
| Manifest Weight | 125803 Pounds |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7826480 | 15 | 3 X 40 HC CONTAINER 45 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID -) EMAIL: SOLARIS@FTN .FEDEX.COM, ATTN: MARIA VELA RDE & ABEL REVILLA 2. SOLARI S PAPER, INC, 6700 ARTESIA BLV |
| PONU8154029 | 15 | 3 X 40 HC CONTAINER 45 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID -) EMAIL: SOLARIS@FTN .FEDEX.COM, ATTN: MARIA VELA RDE & ABEL REVILLA 2. SOLARI S PAPER, INC, 6700 ARTESIA BLV |
| PONU8230047 | 15 | 3 X 40 HC CONTAINER 45 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID -) EMAIL: SOLARIS@FTN .FEDEX.COM, ATTN: MARIA VELA RDE & ABEL REVILLA 2. SOLARI S PAPER, INC, 6700 ARTESIA BLV |
| PONU7826480 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600092972 91010054 SKU NO. 432 901275----> FOR TW STD 29 GSM 1PLY FOR AFH | |
| PONU8154029 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600092972 91010054 SKU NO. 432 901275----> FOR TW STD 29 GSM 1PLY FOR AFH | |
| PONU8230047 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600092972 91010054 SKU NO. 432 901275----> FOR TW STD 29 GSM 1PLY FOR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963226417 | () | 752N | Regular Bill | 1 | 2017-12-28 / 2018-01-24 |