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 57037 with logistic notifications handled by 1. FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 42 ROL with a total weight of 175485 Pounds arrived on 2020-03-14 via the vessel MSC EVA 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 pc no.#4 600128282 freight prepaid hs code : 4803.00.90 -) ment eng jakarta pusat dki jakarta 10350 indonesia. tin+0100185.

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
VesselMSC EVA [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty42 ROL
Manifest Weight175485 Pounds
Manifest Dimension336 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9401130 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-14
Container Cargo Description
Container #PiecesDescription
MRKU378937067 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600128282 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185
MRKU628969867 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600128282 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185
MVIU002126767 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600128282 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185
PONU785867767 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600128282 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185
TCNU152028167 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600128282 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185
TGBU667616967 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600128282 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185
UESU469207667 X 40 HC CONTAINER 42 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 000 PC NO.#4 600128282 FREIGHT PREPAID HS CODE : 4803.00.90 -) MENT ENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+0100185
MRKU3789370SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
MRKU3789370SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
MRKU6289698SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
MRKU6289698SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
MVIU0021267SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
MVIU0021267SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
PONU7858677SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
PONU7858677SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
TCNU1520281SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
TCNU1520281SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
TGBU6676169SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
TGBU6676169SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
UESU4692076SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
UESU4692076SOLARIS PAPER INC. PURCHASE ORDER NO:4600128282 91010024 SKU NO.2312 51255-----> FOR TL JRT 12.5 1PLY FO R AFH
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590702279 () 008NRegular Bill12020-02-24 / 2020-03-17
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