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 35 ROL with a total weight of 131008 Pounds arrived on 2018-03-27 via the vessel MAERSK ESSEX to the port of Los Angeles, California. Cargo includes products identified as 5 x 40 hc container 35 roll jumbo toilet tissue 2 ply pp white standard 000 freight prepaid -) 2.solaris paper,i nc,6700 artesia blvd, buena park,ca 90620, t/714-684-3796, email:[email protected].
Carrier Code | MAEU |
Vessel | MAERSK ESSEX [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 35 ROL |
Manifest Weight | 131008 Pounds |
Manifest Dimension | 226 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 |
---|---|---|
MSKU9346746 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) 2.SOLARIS PAPER,I NC,6700 ARTESIA BLVD, BUENA PARK,CA 90620, T/714-684-3796, EMAIL:[email protected] |
MSKU9636914 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) 2.SOLARIS PAPER,I NC,6700 ARTESIA BLVD, BUENA PARK,CA 90620, T/714-684-3796, EMAIL:[email protected] |
MSKU9874949 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) 2.SOLARIS PAPER,I NC,6700 ARTESIA BLVD, BUENA PARK,CA 90620, T/714-684-3796, EMAIL:[email protected] |
TGHU9216702 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) 2.SOLARIS PAPER,I NC,6700 ARTESIA BLVD, BUENA PARK,CA 90620, T/714-684-3796, EMAIL:[email protected] |
UESU4713728 | 7 | 5 X 40 HC CONTAINER 35 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) 2.SOLARIS PAPER,I NC,6700 ARTESIA BLVD, BUENA PARK,CA 90620, T/714-684-3796, EMAIL:[email protected] |
MSKU9346746 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600095728 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH . | |
MSKU9636914 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600095728 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH . | |
MSKU9874949 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600095728 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH . | |
TGHU9216702 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600095728 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH . | |
UESU4713728 | SOLARIS PAPER INC. PURCHASE ORDER N O : 4600095728 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575062175 | () | 809N | Regular Bill | 1 | 2018-03-01 / 2018-03-28 |