Pt. Pindo Deli Pulp And Paper Mills → Solaris Paper, Inc

Bill of Lading Import Record

Summary

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 56 ROL with a total weight of 202627 Pounds arrived on 2018-05-22 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as 8 x 40 hc container 56 roll jumbo toilet tissue 2 ply pp white standard 000 freight prepaid -) attn: maria velar de & abel revilla 2. solaris paper, inc, 6700 artesia blvd , buena park, ca 90620, t/71.

Cargo Details
Consignee
SOLARIS PAPER, INC
13415 CARMENITA ROAD
SANTA FE SPRINGS,
CA 90670 USA
1-5622076930 TEL EX 1-562207 68
Shipper
PT. PINDO DELI PULP AND PAPER MILLS
SINAR MAS LAND PLAZA MENARA 2, LT 9
JL. M.H. THAMRIN NO. 51,
JAKARTA 10350, INDONESIA
62-267440111 TEL EX 62-21531 20
Notify Party
1. FEDEX TRADE NETWORK CANADA INC,
19601 S HAMILTON AVE, TORRANCE,
CA 90502, T 310 353 3346,
EMAIL: [email protected], -)

1-3103533200 TEL EX 1-310353 32
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENPING [GR]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty56 ROL
Manifest Weight202627 Pounds
Manifest Dimension363 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-22
Container Cargo Description
Container #PiecesDescription
GESU591739078 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
MRKU425675678 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
MRKU436207078 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
PONU729701078 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
PONU757561478 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
PONU787180678 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
TCNU319750078 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
TLLU467861078 X 40 HC CONTAINER 56 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID -) ATTN: MARIA VELAR DE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD , BUENA PARK, CA 90620, T/71
GESU5917390SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
MRKU4256756SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
MRKU4362070SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
PONU7297010SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
PONU7575614SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
PONU7871806SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
TCNU3197500SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
TLLU4678610SOLARIS PAPER INC. PURCHASE ORDER N O : 4600096599 91010037 SKU NO. 261 352255-----> FOR TL JRT STD 13.5 2P LY FOR AFH .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964449364 () 817NRegular Bill12018-04-26 / 2018-05-23
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