| Heading | Description |
|---|---|
| Arrival Date | 08-Jan-2020 |
| Manufacturer / 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 |
| Consignee |
SOLARIS PAPER INC 100 S ANAHEIM BLVD SUITE 280 ANAHEIM CA 92805 EIN+35-2264333 |
| Notify Party |
2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T: 714-684-3795 |
| Weight(KG) | 73261.0 |
| Weight(LB) | 73261.0 |
| Quantity | 30 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0PC NO. 4600123042 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 ) TEL: 714-684-3795 ATTN: NITA GOSAL ) EMAIL: SOLARIS FTN.FEDEX.COM ATTN: MARIA VELARDE, ABEL REVILLA 2ND NOTIFY: SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL, JORGE ESPINOZA TRANSHIPMENT AT PORT KELANG, MALAYSIA ON CMA AQUILA V.0TU9FE1MA SHIPPED ON BOARD BY SEAGATE 2705 V.19S105E ONBOARD DATE: 30-NOV-2019 AT PERAWANG, INDONESIG.W = 53.851934 MT N.W = 50.913000 MT 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0PC NO. 4600123042 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 ) TEL: 714-684-3795 ATTN: NITA GOSAL ) EMAIL: SOLARIS FTN.FEDEX.COM ATTN: MARIA VELARDE, ABEL REVILLA 2ND NOTIFY: SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL, JORGE ESPINOZA TRANSHIPMENT AT PORT KELANG, MALAYSIA ON CMA AQUILA V.0TU9FE1MA SHIPPED ON BOARD BY SEAGATE 2705 V.19S105E ONBOARD DATE: 30-NOV-2019 AT PERAWANG, INDONESIG.W = 53.851934 MT N.W = 50.913000 MT 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0PC NO. 4600123042 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 ) TEL: 714-684-3795 ATTN: NITA GOSAL ) EMAIL: SOLARIS FTN.FEDEX.COM ATTN: MARIA VELARDE, ABEL REVILLA 2ND NOTIFY: SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL, JORGE ESPINOZA TRANSHIPMENT AT PORT KELANG, MALAYSIA ON CMA AQUILA V.0TU9FE1MA SHIPPED ON BOARD BY SEAGATE 2705 V.19S105E ONBOARD DATE: 30-NOV-2019 AT PERAWANG, INDONESIG.W = 53.851934 MT N.W = 50.913000 MT 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0PC NO. 4600123042 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 ) TEL: 714-684-3795 ATTN: NITA GOSAL ) EMAIL: SOLARIS FTN.FEDEX.COM ATTN: MARIA VELARDE, ABEL REVILLA 2ND NOTIFY: SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL, JORGE ESPINOZA TRANSHIPMENT AT PORT KELANG, MALAYSIA ON CMA AQUILA V.0TU9FE1MA SHIPPED ON BOARD BY SEAGATE 2705 V.19S105E ONBOARD DATE: 30-NOV-2019 AT PERAWANG, INDONESIG.W = 53.851934 MT N.W = 50.913000 MT 5 X 40 HC CONTAINER 30 ROLL JUMBO TOILET TISSUE 1 PLY PP WHITE STANDARD 0PC NO. 4600123042 FREIGHT PREPAID HS CODE : 4803 ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA. TIN+010018554092000 ) TEL: 714-684-3795 ATTN: NITA GOSAL ) EMAIL: SOLARIS FTN.FEDEX.COM ATTN: MARIA VELARDE, ABEL REVILLA 2ND NOTIFY: SOLARIS PAPER, INC 28020 EUCALYPTUS AVE MORENO VALLEY, CA 92555 T: 714-684-3795 EMAIL: IMPORT SOLARISPAPER.COM ATTN: NITA GOSAL, JORGE ESPINOZA TRANSHIPMENT AT PORT KELANG, MALAYSIA ON CMA AQUILA V.0TU9FE1MA SHIPPED ON BOARD BY SEAGATE 2705 V.19S105E ONBOARD DATE: 30-NOV-2019 AT PERAWANG, INDONESIG.W = 53.851934 MT N.W = 50.913000 MT |
| Place of Receipt | PERAWANG |
| Loading Port | 55751, KAJANG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | CMAU4332142,ECMU9515684,APHU6277703,TGHU9607522,UESU4772058 |
| Marks and Numbers |
SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH SOLARIS PAPER INC. PURCHASE ORDER NO:4600123042 91010024 SKU NO.231251255----- FOR TL JRT 12.5 1PLY FOR AFH |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM AQUILA |
| Voyage Numbe | 0TU9G |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 480300 |
| Bill of Loding | CMDUDJA0496015 |
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