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 45 ROL with a total weight of 122700 Pounds arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as 3 x 40 hc container 45 roll jumbo toweltissue 1 ply pp w hite standard 000 pc no. #46 00130865 freight prepaid h s code 4803.00.90 -) menteng jakarta pusat dki jakarta 1 0350 indonesia. tin+0100185540.

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
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
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty45 ROL
Manifest Weight122700 Pounds
Manifest Dimension119 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-18
Container Cargo Description
Container #PiecesDescription
MRKU3870923153 X 40 HC CONTAINER 45 ROLL JUMBO TOWELTISSUE 1 PLY PP W HITE STANDARD 000 PC NO. #46 00130865 FREIGHT PREPAID H S CODE 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA. TIN+0100185540
MSKU8230031153 X 40 HC CONTAINER 45 ROLL JUMBO TOWELTISSUE 1 PLY PP W HITE STANDARD 000 PC NO. #46 00130865 FREIGHT PREPAID H S CODE 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA. TIN+0100185540
MSKU9436011153 X 40 HC CONTAINER 45 ROLL JUMBO TOWELTISSUE 1 PLY PP W HITE STANDARD 000 PC NO. #46 00130865 FREIGHT PREPAID H S CODE 4803.00.90 -) MENTENG JAKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA. TIN+0100185540
MRKU3870923SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO. 433 401255 -----> TOWEL 34 GSM 1 PLY FO R AFH
MRKU3870923SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO. 433 401255 -----> TOWEL 34 GSM 1 PLY FO R AFH
MSKU8230031SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO. 433 401255 -----> TOWEL 34 GSM 1 PLY FO R AFH
MSKU8230031SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO. 433 401255 -----> TOWEL 34 GSM 1 PLY FO R AFH
MSKU9436011SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO. 433 401255 -----> TOWEL 34 GSM 1 PLY FO R AFH
MSKU9436011SOLARIS PAPER INC. PURCHASE ORDER NO:4600130865 91010464 SKU NO. 433 401255 -----> TOWEL 34 GSM 1 PLY FO R AFH
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592004529 () 013NRegular Bill12020-03-19 / 2020-04-20
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