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 Xiamen,China (Mainland) with logistic notifications handled by 1. FEDEX TRADE NETWORK CANADA INC,. Manifest records show a quanitity of 54 ROL with a total weight of 225959 Pounds arrived on 2018-03-07 via the vessel MAERSK ELBA to the port of Los Angeles, California. Cargo includes products identified as 9 x 40 hc container 54 roll jumbo toilet tissue 1 ply pp white standard 000 freight prepaid -) email: solaris@ft n.fedex.com, attn: maria vel arde & abel revilla 2. solar is paper, inc, 6700 artesia bl.
| Carrier Code | MAEU |
| Vessel | MAERSK ELBA [MH] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 54 ROL |
| Manifest Weight | 225959 Pounds |
| Manifest Dimension | 432 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9106330 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| MRKU3999654 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| MRKU4027723 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| MRKU4278138 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| MRKU4407282 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| MRKU4437570 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| MRKU4984427 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| MSKU8590450 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| TRLU8054356 | 6 | 9 X 40 HC CONTAINER 54 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) EMAIL: SOLARIS@FT N.FEDEX.COM, ATTN: MARIA VEL ARDE & ABEL REVILLA 2. SOLAR IS PAPER, INC, 6700 ARTESIA BL |
| CRSU9106330 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| MRKU3999654 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| MRKU4027723 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| MRKU4278138 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| MRKU4407282 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| MRKU4437570 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| MRKU4984427 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| MSKU8590450 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH | |
| TRLU8054356 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600094010 91010024 SKU NO. 2312 51255-----> FOR TL JRT 12.5 1PLY F OR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574906840 | () | 806N | Regular Bill | 1 | 2018-02-15 / 2018-03-08 |