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 70 ROL with a total weight of 245877 Pounds arrived on 2018-08-08 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 10 x 40 hc container 70 roll jumbo toilet tissue 2 ply p p white standard 000 freight prepaid hs code: 4803 -)t ax id no. 01.001.855.4-092.000 --)tax id : 35-2264333 pi c :serina pradhan; chrissy col.
Carrier Code | MAEU |
Vessel | MSC VEGA [LR] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 70 ROL |
Manifest Weight | 245877 Pounds |
Manifest Dimension | 453 Cubic Meters |
Place of Receipt | PERAWANG |
Conveyance ID | 9465265 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-08 |
Container # | Pieces | Description |
---|---|---|
MRKU2134640 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
MRKU3082900 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
MRKU4578916 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
MSKU0045063 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
MSKU0357061 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
MSKU9896969 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
PONU7830659 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
TCNU1803168 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
TCNU3197440 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
TRLU8047892 | 7 | 10 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803 -)T AX ID NO. 01.001.855.4-092.000 --)TAX ID : 35-2264333 PI C :SERINA PRADHAN; CHRISSY COL |
MRKU2134640 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRKU3082900 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MRKU4578916 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU0045063 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU0357061 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
MSKU9896969 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
PONU7830659 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
TCNU1803168 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
TCNU3197440 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH | |
TRLU8047892 | SOLARIS PAPER INC. PURCHASE ORDER N O :4600099184 91010036 SKU NO. 2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965479728 | () | 829N | Regular Bill | 1 | 2018-07-20 / 2018-08-09 |