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 Singapore,Singapore with logistic notifications handled by 1) SOLARIS PAPER INC. Manifest records show a quanitity of 108 ROL with a total weight of 188952 Pounds arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 6 x 40 hc container 108 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 --) pic :serina.

Cargo Details
Consignee
SOLARIS PAPER INC
13415 CARMENITA ROAD
SANTA FE SPRINGS,
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 ---)

1-7147369577 TEL EX 1-714684 38
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EVORA [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty108 ROL
Manifest Weight188952 Pounds
Manifest Dimension335 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-21
Container Cargo Description
Container #PiecesDescription
HASU4072535186 X 40 HC CONTAINER 108 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 --) PIC :SERINA
MRKU5318446186 X 40 HC CONTAINER 108 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 --) PIC :SERINA
MRSU3178501186 X 40 HC CONTAINER 108 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 --) PIC :SERINA
MSKU0573775186 X 40 HC CONTAINER 108 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 --) PIC :SERINA
MSKU0901386186 X 40 HC CONTAINER 108 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 --) PIC :SERINA
PONU7421985186 X 40 HC CONTAINER 108 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 --) PIC :SERINA
HASU4072535PAPER SOURCE CORP PURCHASE NO : 304 76 MATERIAL CODE NO : 60300
MRKU5318446PAPER SOURCE CORP PURCHASE NO : 304 76 MATERIAL CODE NO : 60300
MRSU3178501PAPER SOURCE CORP PURCHASE NO : 304 76 MATERIAL CODE NO : 60300
MSKU0573775PAPER SOURCE CORP PURCHASE NO : 304 76 MATERIAL CODE NO : 60300
MSKU0901386PAPER SOURCE CORP PURCHASE NO : 304 76 MATERIAL CODE NO : 60300
PONU7421985PAPER SOURCE CORP PURCHASE NO : 304 76 MATERIAL CODE NO : 60300
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582332111 () 922NRegular Bill12019-05-24 / 2019-06-22
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