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 432 ROL with a total weight of 277680 Pounds arrived on 2019-07-06 via the vessel MSC BETTINA to the port of Long Beach, California. Cargo includes products identified as 8 x 40 hc container 432 roll jumbo napkin tissue 2 ply p p white standard 000 freight prepaid hs code: 4803.00 -) menteng jakarta pusat dki j akarta 10350 shipper tax id +010018554092000 --) email:.

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
VesselMSC BETTINA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty432 ROL
Manifest Weight277680 Pounds
Manifest Dimension397 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9399038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-06
Container Cargo Description
Container #PiecesDescription
MRKU3250033548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
MRKU3722525548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
MRKU4117431548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
MRKU4924330548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
MRSU3292915548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
PONU7356236548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
PONU7826047548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
TLLU5251999548 X 40 HC CONTAINER 432 ROLL JUMBO NAPKIN TISSUE 2 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE: 4803.00 -) MENTENG JAKARTA PUSAT DKI J AKARTA 10350 SHIPPER TAX ID +010018554092000 --) EMAIL:
MRKU3250033N/M
MRKU3722525N/M
MRKU4117431N/M
MRKU4924330N/M
MRSU3292915N/M
PONU7356236N/M
PONU7826047N/M
TLLU5251999N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582418735 () 924NRegular Bill12019-06-06 / 2019-07-09
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