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 51 ROL with a total weight of 128855 Pounds arrived on 2018-03-27 via the vessel MAERSK ESSEX to the port of Los Angeles, California. Cargo includes products identified as 3 x 40 hc container 51 roll jumbo towel tissue 1 ply pp white standard 000 freight p repaid -) email:solaris@ftn. fedex.com, attn:maria velard e & abel revilla 2.solaris p aper,inc,6700 artesia blvd,.
Carrier Code | MAEU |
Vessel | MAERSK ESSEX [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 51 ROL |
Manifest Weight | 128855 Pounds |
Manifest Dimension | 135 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-27 |
Container # | Pieces | Description |
---|---|---|
GLDU0644468 | 17 | 3 X 40 HC CONTAINER 51 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID -) EMAIL:SOLARIS@FTN. FEDEX.COM, ATTN:MARIA VELARD E & ABEL REVILLA 2.SOLARIS P APER,INC,6700 ARTESIA BLVD, |
INKU2316812 | 17 | 3 X 40 HC CONTAINER 51 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID -) EMAIL:SOLARIS@FTN. FEDEX.COM, ATTN:MARIA VELARD E & ABEL REVILLA 2.SOLARIS P APER,INC,6700 ARTESIA BLVD, |
MRKU4263380 | 17 | 3 X 40 HC CONTAINER 51 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT P REPAID -) EMAIL:SOLARIS@FTN. FEDEX.COM, ATTN:MARIA VELARD E & ABEL REVILLA 2.SOLARIS P APER,INC,6700 ARTESIA BLVD, |
GLDU0644468 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600095734 91010804 SKU NO. 4339 01255 -----> TOWEL 39 GSM 1 PLY FO R AFH . | |
INKU2316812 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600095734 91010804 SKU NO. 4339 01255 -----> TOWEL 39 GSM 1 PLY FO R AFH . | |
MRKU4263380 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600095734 91010804 SKU NO. 4339 01255 -----> TOWEL 39 GSM 1 PLY FO R AFH . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575062193 | () | 809N | Regular Bill | 1 | 2018-03-01 / 2018-03-28 |