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 Singapore,Singapore with logistic notifications handled by 1.FEDEX TRADE NETWORK 19601 S. Manifest records show a quanitity of 70 ROL with a total weight of 259003 Pounds arrived on 2019-05-19 via the vessel MAERSK ELBA to the port of Long Beach, 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 -) menteng jakarta pusat dki jaka rta 10350 indonesia. tin+010 018554092000. --) p: 310 353.

Cargo Details
Consignee
SOLARIS PAPER, INC. 13415 CARMENITA
ROAD SANTA FE SPRINGS, CA 90670
EIN+352264333. PIC SERINA PRADHAN,
CHRISSY COLBORN. P: 714-684-3776.
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.FEDEX TRADE NETWORK 19601 S
HAMILTON AVE TORRANCE, CA 90502
PIC: MARIA VELARDE & ABEL
REVILLA--)

1-3103533200 TEL EX 1-310353 32
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ELBA [SG]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty70 ROL
Manifest Weight259003 Pounds
Manifest Dimension453 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9458078 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-19
Container Cargo Description
Container #PiecesDescription
HASU4274500710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
HASU4894814710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
MRKU5538040710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
MSKU0714868710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
MSKU1527012710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
PONU7883005710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
SUDU6860992710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
SUDU8581908710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
TCNU3527773710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
TGHU8284390710 X 40 HC CONTAINER 70 ROLL JUMBO TOILET TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA. TIN+010 018554092000. --) P: 310 353
HASU4274500SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
HASU4894814SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
MRKU5538040SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
MSKU0714868SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
MSKU1527012SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
PONU7883005SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
SUDU6860992SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
SUDU8581908SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
TCNU3527773SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 91010037 SKU NO. 261 352255 ----->FOR TL JRT STD 13.5 2P LY FOR AFH
TGHU8284390SOLARIS PAPER INC. PURCHASE ORDER N O : 4600107674 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
MAEU581477233 () 917NRegular Bill12019-04-18 / 2019-05-20
© 2024 import.report | Privacy Policy