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 Port Swettenham,Malaysia with logistic notifications handled by 2. SOLARIS PAPER, INC. Manifest records show a quanitity of 50 PCS with a total weight of 69824 Kilograms arrived on 2020-03-19 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as 3 x 40 hc container 50 roll jumbo towel tissue 1 ply pp white standard 00 pc no. 4600126369 freight prepaid hs code: 4803.00.90 ) menteng jakarta pusat dki jakarta 10350.

Cargo Details
Consignee
SOLARIS PAPER, INC
100 S ANAHEIM BLVD,
SUITE 280
ANAHEIM, CA 92805 )

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 )

Notify Party
2. SOLARIS PAPER, INC
28020 EUCALYPTUS
AVE MORENO VALLEY,
CA 92555 T: 714-684-3795


Contact Details: EMAIL: IMPORT SOLARISPAPER.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ORFEO [DE]
Departure PortPort Swettenham,Malaysia
Landing PortLos Angeles, California
Manifest Qty50 PCS
Manifest Weight69824 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9364992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-19
Container Cargo Description
Container #PiecesDescription
APHU6305472163 X 40 HC CONTAINER 50 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600126369 FREIGHT PREPAID HS CODE: 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
CMAU6007136173 X 40 HC CONTAINER 50 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600126369 FREIGHT PREPAID HS CODE: 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
MAGU5727281173 X 40 HC CONTAINER 50 ROLL JUMBO TOWEL TISSUE 1 PLY PP WHITE STANDARD 00 PC NO. 4600126369 FREIGHT PREPAID HS CODE: 4803.00.90 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
APHU6305472SOLARIS PAPER INC. PURCHASE ORDER NO : 4600126369 91010572 SKU NO. 434401255 FOR TW STD 44 GSM 1PLY FOR AFH
APHU6305472SOLARIS PAPER INC. PURCHASE ORDER NO : 4600126369 91010572 SKU NO. 434401255 FOR TW STD 44 GSM 1PLY FOR AFH
CMAU6007136SOLARIS PAPER INC. PURCHASE ORDER NO : 4600126369 91010572 SKU NO. 434401255 FOR TW STD 44 GSM 1PLY FOR AFH
CMAU6007136SOLARIS PAPER INC. PURCHASE ORDER NO : 4600126369 91010572 SKU NO. 434401255 FOR TW STD 44 GSM 1PLY FOR AFH
MAGU5727281SOLARIS PAPER INC. PURCHASE ORDER NO : 4600126369 91010572 SKU NO. 434401255 FOR TW STD 44 GSM 1PLY FOR AFH
MAGU5727281SOLARIS PAPER INC. PURCHASE ORDER NO : 4600126369 91010572 SKU NO. 434401255 FOR TW STD 44 GSM 1PLY FOR AFH
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0505277 () 0TUAKRegular Bill12020-03-10 / 2020-03-20
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