Pt. Pindo Deli Pulp And Paper Mills → Solaris Paper Inc 13415 Carmenita

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SOLARIS PAPER INC 13415 CARMENITA. This shipment is registered as coming from PT. PINDO DELI PULP AND PAPER MILLS via Xiamen,China (Mainland) with logistic notifications handled by 1) SOLARIS PAPER INC. Manifest records show a quanitity of 90 ROL with a total weight of 149664 Pounds arrived on 2019-03-26 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 5 x 40 hc container 90 roll jumbo toilet tissue 2 ply pp white standard 000 freight prepaid hs code : 4803 -) jakarta pusat dki jakarta 1035 0 indonesia tin+01.001.855 .4092.000 --) p: 714-684-377.

Cargo Details
Consignee
SOLARIS PAPER INC 13415 CARMENITA
RD SANTA FE SPRINGS, CA 90670 USA;
EIN+35-2264333 PIC :SERINA PRADHAN;
CHRISSY COLBORN--)
1-5622076930 TEL EX 1-562207 68
Shipper
PT. PINDO DELI PULP AND PAPER MILLS
GEDUNG SINAR MAS LAND PLAZA MENARA
2 LT.9;JL. MH THAMRIN NO 51 RT.009
RW.004 GONDANGDIA MENTENG-)
62-21392926669 TEL EX 62-21531 20
Notify Party
1) SOLARIS PAPER INC
6700 ARTESIA BLVD
BUENA PARK, CA 90620,
EMAIL:[email protected])

1-7147369577 TEL EX 1-714684 38
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EDINBURGH [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty90 ROL
Manifest Weight149664 Pounds
Manifest Dimension279 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-26

Container Cargo Description
Container #PiecesDescription
MRKU2116441185 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA TIN+01.001.855 .4092.000 --) P: 714-684-377
MRKU3108760185 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA TIN+01.001.855 .4092.000 --) P: 714-684-377
MRKU4416957185 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA TIN+01.001.855 .4092.000 --) P: 714-684-377
MRKU5921927185 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA TIN+01.001.855 .4092.000 --) P: 714-684-377
TLLU4078791185 X 40 HC CONTAINER 90 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA TIN+01.001.855 .4092.000 --) P: 714-684-377
MRKU2116441PAPER SOURCE CORP PURCHASE NO : 297 77 MATERIAL CODE NO : 60300
MRKU3108760PAPER SOURCE CORP PURCHASE NO : 297 77 MATERIAL CODE NO : 60300
MRKU4416957PAPER SOURCE CORP PURCHASE NO : 297 77 MATERIAL CODE NO : 60300
MRKU5921927PAPER SOURCE CORP PURCHASE NO : 297 77 MATERIAL CODE NO : 60300
TLLU4078791PAPER SOURCE CORP PURCHASE NO : 297 77 MATERIAL CODE NO : 60300

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580604217 () 910NRegular Bill12019-03-07 / 2019-03-27


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