Pt. Pindo Deli Pulp And Paper Mills → Solaris Paper,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SOLARIS PAPER,. 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 INC. Manifest records show a quanitity of 49 ROL with a total weight of 171702 Pounds arrived on 2019-12-28 via the vessel GUDRUN MAERSK to the port of Long Beach, California. Cargo includes products identified as 7 x 40 hc container 49 roll jumbo toilet tissue 2 ply pp white standard 000 pc no.#4 600123041 freight prepaid hs code : 4803 -) menteng ja karta pusat dki jakarta 1035 0 indonesia. tin+0100185540920.

Cargo Details
Consignee
SOLARIS PAPER,
INC 100 S ANAHEIM BLVD,
SUITE 280 ANAHEIM, CA 92805
EIN+35-2264333--)
1-7146843795
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 INC
17210 S MAIN ST GARDENA,
CA 90248
T : 310 353 3346---)

1-3109655660
Vessel and Port
Carrier CodeMAEU
VesselGUDRUN MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty49 ROL
Manifest Weight171702 Pounds
Manifest Dimension317 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9302877 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-28
Container Cargo Description
Container #PiecesDescription
MIEU002198577 X 40 HC CONTAINER 49 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600123041 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JA KARTA PUSAT DKI JAKARTA 1035 0 INDONESIA. TIN+0100185540920
MRKU258114577 X 40 HC CONTAINER 49 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600123041 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JA KARTA PUSAT DKI JAKARTA 1035 0 INDONESIA. TIN+0100185540920
MRKU318944277 X 40 HC CONTAINER 49 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600123041 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JA KARTA PUSAT DKI JAKARTA 1035 0 INDONESIA. TIN+0100185540920
MRSU332147077 X 40 HC CONTAINER 49 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600123041 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JA KARTA PUSAT DKI JAKARTA 1035 0 INDONESIA. TIN+0100185540920
MRSU377440877 X 40 HC CONTAINER 49 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600123041 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JA KARTA PUSAT DKI JAKARTA 1035 0 INDONESIA. TIN+0100185540920
SUDU691883677 X 40 HC CONTAINER 49 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600123041 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JA KARTA PUSAT DKI JAKARTA 1035 0 INDONESIA. TIN+0100185540920
SUDU878415077 X 40 HC CONTAINER 49 ROLL JUMBO TOILET TISSUE 2 PLY PP WHITE STANDARD 000 PC NO.#4 600123041 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JA KARTA PUSAT DKI JAKARTA 1035 0 INDONESIA. TIN+0100185540920
MIEU0021985SOLARIS PAPER INC. PURCHASE ORDER NO:4600123041 91010036 SKU NO.2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH
MRKU2581145SOLARIS PAPER INC. PURCHASE ORDER NO:4600123041 91010036 SKU NO.2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH
MRKU3189442SOLARIS PAPER INC. PURCHASE ORDER NO:4600123041 91010036 SKU NO.2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH
MRSU3321470SOLARIS PAPER INC. PURCHASE ORDER NO:4600123041 91010036 SKU NO.2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH
MRSU3774408SOLARIS PAPER INC. PURCHASE ORDER NO:4600123041 91010036 SKU NO.2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH
SUDU6918836SOLARIS PAPER INC. PURCHASE ORDER NO:4600123041 91010036 SKU NO.2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH
SUDU8784150SOLARIS PAPER INC. PURCHASE ORDER NO:4600123041 91010036 SKU NO.2612 52255-----> FOR TL JRT 12.5 2PLY FO R AFH
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588267463 () 949NRegular Bill12019-11-28 / 2019-12-30
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