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 Tanjung Pelepas,Malaysia with logistic notifications handled by 1. SOLARIS PAPER INC,. Manifest records show a quanitity of 13620 CTN with a total weight of 214722 Pounds arrived on 2019-04-01 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as 10 x 40 hc container 13620 c arton tissue finished produc t sales confirmation#9661027 419 hs code: 4818.20.00 fr eight prepaid -)menteng jaka rta pusat dki jakarta 10350 indonesia. tin+010018554092000.

Cargo Details
Consignee
SOLARIS PAPER, INC
13415 CARMENITA ROAD,
SANTA FE SPRING, CA 90670, USA.--)
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 -)
62-21392926669 TEL EX 62-21531 20
Notify Party
1. SOLARIS PAPER INC,
6700 ARTESIA BLVD, BUENA PARK,
CA 90620,USA---)


1-7147369577 TEL EX 1-714684 38
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KAWASAKI [LR]
Departure PortTanjung Pelepas,Malaysia
Landing PortNorfolk, Virginia
Manifest Qty13620 CTN
Manifest Weight214722 Pounds
Manifest Dimension715 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9107887 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-01
Container Cargo Description
Container #PiecesDescription
APMU8040728136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
HASU4712714136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
MIEU3038600136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
MRKU5680748136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
MRKU6380220136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
MRSU3592152136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
MSKU1013712136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
MSKU8303420136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
PONU7996784136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
TEMU8346910136210 X 40 HC CONTAINER 13620 C ARTON TISSUE FINISHED PRODUC T SALES CONFIRMATION#9661027 419 HS CODE: 4818.20.00 FR EIGHT PREPAID -)MENTENG JAKA RTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000
APMU8040728N/M
HASU4712714N/M
MIEU3038600N/M
MRKU5680748N/M
MRKU6380220N/M
MRSU3592152N/M
MSKU1013712N/M
MSKU8303420N/M
PONU7996784N/M
TEMU8346910N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580657558 () 909WRegular Bill12019-02-27 / 2019-04-02
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