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 1. FEDEX TRADE NETWORK INC. Manifest records show a quanitity of 18 PCS with a total weight of 53832 Kilograms arrived on 2020-07-01 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 3 x 40 hc container 18 roll jumbo kitchen towel tissue pp original 000 pc no.: 4600134830 hs code: 4803.00.90 freight prepaid ) menteng jakarta pusat dki jakarta 10350.

Cargo Details
Consignee
SOLARIS PAPER, INC
100 S ANAHEIM
BLVD, SUITE 280 ANAHEIM, CA 92805
EIN +35-2264333 )

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
1. FEDEX TRADE NETWORK INC
17210 S MAIN ST
GARDENA, CA 90248
T : 310 353 3346 )


Vessel and Port
Carrier CodeCMDU
VesselAPL SENTOSA [MT]
Departure PortPort Swettenham,Malaysia
Landing PortLos Angeles, California
Manifest Qty18 PCS
Manifest Weight53832 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-01

Container Cargo Description
Container #PiecesDescription
APHU669245363 X 40 HC CONTAINER 18 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134830 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
BEAU410926063 X 40 HC CONTAINER 18 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134830 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
CMAU739060463 X 40 HC CONTAINER 18 ROLL JUMBO KITCHEN TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134830 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
APHU6692453SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH
APHU6692453SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH
BEAU4109260SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH
BEAU4109260SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH
CMAU7390604SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH
CMAU7390604SOLARIS PAPER INC. PURCHASE CONTRACT NO : 4600134830 91000047 SKU NO. 432201257 ----- TOWEL 22 GSM 1 PLY FOR AFH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0522719 () 0TUC8Regular Bill12020-06-25 / 2020-07-02


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