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 26 ROL with a total weight of 100659 Pounds arrived on 2018-12-01 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 x 40 hc container 26 roll jumbo towel tissu e 1 ply pp white standard 000 hs code: 4803 f reight prepaid shipper tax id no. 01001855409 2000 ) tax id: 35-2264333 pic: serina pradha n, chrissy colborn p: 714-684-3776 ) pic: m aria velarde & abel revilla p: 310 353 3346, email: [email protected] 2. solaris paper.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 ROL |
| Manifest Weight | 100659 Pounds |
| Manifest Dimension | 2964 Cubic Feet |
| Place of Receipt | PERAWANG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-01 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8318915 | 13 | 2 X 40 HC CONTAINER 26 ROLL JUMBO TOWEL TISSU E 1 PLY PP WHITE STANDARD 000 HS CODE: 4803 F REIGHT PREPAID SHIPPER TAX ID NO. 01001855409 2000 ) TAX ID: 35-2264333 PIC: SERINA PRADHA N, CHRISSY COLBORN P: 714-684-3776 ) PIC: M ARIA VELARDE & ABEL REVILLA P: 310 353 3346, EMAIL: [email protected] 2. SOLARIS PAPER |
| UESU4508066 | 13 | 2 X 40 HC CONTAINER 26 ROLL JUMBO TOWEL TISSU E 1 PLY PP WHITE STANDARD 000 HS CODE: 4803 F REIGHT PREPAID SHIPPER TAX ID NO. 01001855409 2000 ) TAX ID: 35-2264333 PIC: SERINA PRADHA N, CHRISSY COLBORN P: 714-684-3776 ) PIC: M ARIA VELARDE & ABEL REVILLA P: 310 353 3346, EMAIL: [email protected] 2. SOLARIS PAPER |
| CLHU8318915 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 460 0102557 91011031 SKU NO. 0433401255BK-----> T OWEL 34 GSM 1 PLY DDU BOYERTOWN | |
| UESU4508066 | SOLARIS PAPER INC. PURCHASE CONTRACT NO : 460 0102557 91011031 SKU NO. 0433401255BK-----> T OWEL 34 GSM 1 PLY DDU BOYERTOWN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHPRW8023515 | () | 3E | Regular Bill | 1 | 2018-10-29 / 2018-12-03 |