| Heading | Description |
|---|---|
| Arrival Date | 06-Nov-2017 |
| Manufacturer / Shipper |
PT PINDO DELI PULP AND PAPER MILLS SINAR MAS LAND PLAZA MENARA 2 LT 9 JL M H THAMRIN NO 51 JAKARTA 10350 INDONESIA |
| Consignee |
SOLARIS PAPER INC 13415 CARMENITA ROAD SANTA FE SPRINGS CA 90670 |
| Notify Party |
1 FEDEX TRADE NETWORK CANADA INC 19601 S HAMILTON AVE TORRANCE CA 90502 T 310 353 3346 X |
| Weight(KG) | 18498.0 |
| Weight(LB) | 18498.0 |
| Quantity | 17 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details | TISSUE 1 X 40 HC CONTAINER 17 ROLL JUMBO TOWEL TISSUE 2 PLY PP WHITE STANDARD 000 FREIGHT PREPAID X) EMAIL SOLARISFTN.FEDEX.COM, ATTN MARIA VELARDE & ABEL REVILLA 2. SOLARIS PAPER, INC, 6700 ARTESIA BLVD, BUENA PARK CA 90620, T/ 714-684-3796, EMAIL IMPORT |
| Place of Receipt | PERAWANG, ID |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | CAXU8187714 |
| Marks and Numbers |
SOLARIS PAPER INC. PURCHASE CONTRACT NO 4600090134 91011030 SKU NO. 0491802255BK----- TOWEL 18 GSM 2 PLY DDU BOYERTOWN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | CONTI CORTESIA |
| Voyage Numbe | 003E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 262060 |
| Bill of Loding | HLCUJK1170922308 |
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