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. FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 144 ROL with a total weight of 225709 Pounds arrived on 2020-02-02 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 6 x 40 hc container 144 roll jumbo napkin tissue 1 ply p p white standard 000 freight prepaid hs code : 4803 -) menteng jakarta pusat dki jak arta 10350 indonesia. tin+01 0018554092000 --) email: imp.

Cargo Details
Consignee
SOLARIS PAPER, INC
100 S ANAHEIM BLVD,
SUITE 280 ANAHEIM,
CA 92805 --)
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
VesselMSC BERYL [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty144 ROL
Manifest Weight225709 Pounds
Manifest Dimension290 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9467392 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-02
Container Cargo Description
Container #PiecesDescription
GESU5563439246 X 40 HC CONTAINER 144 ROLL JUMBO NAPKIN TISSUE 1 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP
MRKU2450504246 X 40 HC CONTAINER 144 ROLL JUMBO NAPKIN TISSUE 1 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP
MRKU2732302246 X 40 HC CONTAINER 144 ROLL JUMBO NAPKIN TISSUE 1 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP
MRSU3483980246 X 40 HC CONTAINER 144 ROLL JUMBO NAPKIN TISSUE 1 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP
MSKU1780252246 X 40 HC CONTAINER 144 ROLL JUMBO NAPKIN TISSUE 1 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP
TEMU8349205246 X 40 HC CONTAINER 144 ROLL JUMBO NAPKIN TISSUE 1 PLY P P WHITE STANDARD 000 FREIGHT PREPAID HS CODE : 4803 -) MENTENG JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA. TIN+01 0018554092000 --) EMAIL: IMP
GESU5563439ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
GESU5563439ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MRKU2450504ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MRKU2450504ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MRKU2732302ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MRKU2732302ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MRSU3483980ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MRSU3483980ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MSKU1780252ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
MSKU1780252ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
TEMU8349205ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
TEMU8349205ALLIED WEST PAPER CORPORATION PURCH ASE ORDER NO:76955
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589759714 () 002NRegular Bill12020-01-03 / 2020-02-04
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