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 45 ROL with a total weight of 127214 Pounds arrived on 2018-04-10 via the vessel MAERSK EDINBURGH 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 pc no.#46 00096184 freight prepaid - ) attn: maria velarde and abel revilla 2. solaris paper, i nc, 6700 artesia blvd, buena.
| Carrier Code | MAEU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 45 ROL |
| Manifest Weight | 127214 Pounds |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2770431 | 15 | 3 X 40 HC CONTAINER 45 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#46 00096184 FREIGHT PREPAID - ) ATTN: MARIA VELARDE AND ABEL REVILLA 2. SOLARIS PAPER, I NC, 6700 ARTESIA BLVD, BUENA |
| MSKU8396315 | 15 | 3 X 40 HC CONTAINER 45 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#46 00096184 FREIGHT PREPAID - ) ATTN: MARIA VELARDE AND ABEL REVILLA 2. SOLARIS PAPER, I NC, 6700 ARTESIA BLVD, BUENA |
| TGHU7818125 | 15 | 3 X 40 HC CONTAINER 45 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#46 00096184 FREIGHT PREPAID - ) ATTN: MARIA VELARDE AND ABEL REVILLA 2. SOLARIS PAPER, I NC, 6700 ARTESIA BLVD, BUENA |
| MRKU2770431 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600096184 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY F OR AFH | |
| MSKU8396315 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600096184 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY F OR AFH | |
| TGHU7818125 | SOLARIS PAPER INC. PURCHASE ORDER NO :4600096184 91010060 SKU NO. 433 901275 -----> TOWEL 39 GSM 1 PLY F OR AFH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964181535 | () | 811N | Regular Bill | 1 | 2018-03-23 / 2018-04-11 |