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 70 PCS with a total weight of 114696 Kilograms arrived on 2020-07-01 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as 5 x 40 hc container 70 roll jumbo hand towel tissue pp original 000 pc no.: 4600134834 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
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
VesselAPL SENTOSA [MT]
Departure PortPort Swettenham,Malaysia
Landing PortLos Angeles, California
Manifest Qty70 PCS
Manifest Weight114696 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPERAWANG
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-01
Container Cargo Description
Container #PiecesDescription
APHU6514106145 X 40 HC CONTAINER 70 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134834 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
BMOU6577429145 X 40 HC CONTAINER 70 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134834 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
CMAU7840996145 X 40 HC CONTAINER 70 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134834 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
CMAU7987729145 X 40 HC CONTAINER 70 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134834 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
SEGU6310342145 X 40 HC CONTAINER 70 ROLL JUMBO HAND TOWEL TISSUE PP ORIGINAL 000 PC NO.: 4600134834 HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350
APHU6514106SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
APHU6514106SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
BMOU6577429SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
BMOU6577429SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
CMAU7840996SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
CMAU7840996SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
CMAU7987729SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
CMAU7987729SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
SEGU6310342SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
SEGU6310342SOLARIS PAPER INC. PURCHASE ORDER NO : 4600134834 91010054 SKU NO. 432901275 ---- FOR TW STD 29 GSM 1PLY FOR AFH
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0521824 () 0TUC8Regular Bill12020-06-25 / 2020-07-03
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