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) SOLARIS PAPER INC 6700 ARTESIA. Manifest records show a quanitity of 42 ROL with a total weight of 172885 Pounds arrived on 2019-05-24 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as 7 x 40 hc container 42 roll jumbo toilet tissue 1 ply pp white standard 000 freight prepaid hs code : 4803 -)m enteng jakarta pusat dki jakar ta 10350 indonesia. tin+0100 18554092000 --)email: import.

Cargo Details
Consignee
SOLARIS PAPER INC. 13415 CARMENITA
ROAD SANTA FE SPRINGS, CA 90670 USA
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) SOLARIS PAPER INC 6700 ARTESIA
BLVD BUENA PARK, CA 90620 PIC
:SERINA PRADHAN; CHRISSY COLBORN--)


1-7147369577 TEL EX 1-714684 38
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EINDHOVEN [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty42 ROL
Manifest Weight172885 Pounds
Manifest Dimension332 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9456771 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-24

Container Cargo Description
Container #PiecesDescription
HASU471115367 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --)EMAIL: IMPORT
INKU229737467 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --)EMAIL: IMPORT
MRSU415011367 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --)EMAIL: IMPORT
MSKU851250267 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --)EMAIL: IMPORT
MSKU900270967 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --)EMAIL: IMPORT
SUDU691091767 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --)EMAIL: IMPORT
TCNU588323867 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -)M ENTENG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA. TIN+0100 18554092000 --)EMAIL: IMPORT
HASU4711153N/M
INKU2297374N/M
MRSU4150113N/M
MSKU8512502N/M
MSKU9002709N/M
SUDU6910917N/M
TCNU5883238N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581477149 () 918NRegular Bill12019-04-25 / 2019-05-25


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