p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd.

• 交易日期 2023/01/06 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Malaysia 采购区 United States
• 重量 89435 金额 ——
• HS编码 481810 产品标签 solaris,ale,ipm,paper,fir,ail,maer,prep,indones,flex,mat,ndsa,ion,ys,ore,car,pusa,tissue,products,cod,jakar,mala
• 产品描述 4 X 40 HC CONTAINER 4496 CAR TON TISSUE PRODUCTS FREIG HT PREPAID HS CODE 4818 10 00 SALES CONFIRMATION 96610 45359 MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONESI A NPWP 01 001 855 4 092 000 EMAIL SOLARIS FLEXPORT C OM ATTN ERICA LINDSAY 2 SOLARIS PAPER INC 28020 EUC ALYPTUS AVE MORENO VALLEY C A 92555 T 714 684 3795 TRA NSHIPMENT AT TANJONG PELEPAS MALAYSIA ON MAERSK KOWLOON 248 W G W 40 567408 MT N W 37 766400 MT4 X 40 HC CONTAINER 4496 CAR TON TISSUE PRODUCTS FREIG HT PREPAID HS CODE 4818 10 00 SALES CONFIRMATION 96610 45359 MENTENG JAKARTA PUSA T DKI JAKARTA 10350 INDONESI A NPWP 01 001 855 4 092 000 EMAIL SOLARIS FLEXPORT C OM ATTN ERICA LINDSAY 2 SOLARIS PAPER INC 28020 EUC ALYPTUS AVE MORENO VALLEY C A 92555 T 714 684 3795 TRA NSHIPMENT AT TANJONG PELEPAS MALAYSIA ON MAERSK KOWLOON 248 W G W 40 567408 MT N W 37 766400 MT4 X 40 HC CONTAINER 4496 CAR TON TISSUE PRODUCTS FREIG HT PREPAID HS CODE 4818 10 00 SALES CONFIRMATIO 展开

• 交易日期 2023/01/06 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Malaysia 采购区 United States
• 重量 89435 金额 ——
• HS编码 481810 产品标签 firm,flex,ore,solaris,ail,maer,ale,mala,ndsa,ipm,ansh,ion,eucalyptus,tissue,products,pap,ys,indones,jakar,gh
• 产品描述 4 X 40 HC CONTAINER 4 496 CA RTON TISSUE PRODUCTS HS CO DE 4818 10 00 SALES CONFIRMA TION 9661045359 FREIGHT PR EPAID MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDONES IA NPWP 01 001 855 4 092 000 T 415 231 5252 EMAIL SOLARIS FLEXPORT COM ATTN ERICA LINDSAY 2 SOLARIS PAP ER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 TRANSHIPMENT AT TANJONG PELEPAS MALAYSIA ON MAERSK KOWLOON 248W G W 40 567408 MT N W 37 76640 0 MT4 X 40 HC CONTAINER 4 496 CA RTON TISSUE PRODUCTS HS CO DE 4818 10 00 SALES CONFIRMA TION 9661045359 FREIGHT PR EPAID MENTENG JAKARTA PUS AT DKI JAKARTA 10350 INDONES IA NPWP 01 001 855 4 092 000 T 415 231 5252 EMAIL SOLARIS FLEXPORT COM ATTN ERICA LINDSAY 2 SOLARIS PAP ER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 TRANSHIPMENT AT TANJONG PELEPAS MALAYSIA ON MAERSK KOWLOON 248W G W 40 567408 MT N W 37 76640 0 MT4 X 40 HC CONTAINER 4 496 CA RTON TISSUE PRODUCTS HS CO DE 4818 10 00 SALES 展开

• 交易日期 2023/01/05 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Malaysia 采购区 United States
• 重量 150305 金额 ——
• HS编码 481820 产品标签 solaris,ale,ipm,tissue,gh,fir,shaw,pusa,nita,maer,import,prep,stockholm,flex,mat,nok,ion,finished product,ys,ore,eucalyptus,car,indonesia,ail,paper,cod,jakar
• 产品描述 7 X 40 HC CONTAINER 9534 CAR TON TISSUE FINISHED PRODUCT SALES CONFIRMATION 96610423 81 HS CODE 4818 20 00 FREI GHT PREPAID ATTN NITA RE NSHAW ITN 35 2264333 T 714 684 3795 T 415 231 5252 EMAIL SOLARIS FLEX PORT COM ATTN DEREK WINOKUR 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 68 4 3795 EMAIL IMPORT SOLARIS PAPER COM ATTN NITA RENSHAW MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPW P 01 001 855 4 092 000 TRANS HIPMENT AT TANJONG PELEPAS MA LAYSIA ON MAERSK STOCKHOLM 247 W G W 68 177634 MT N W 61 046202 MT7 X 40 HC CONTAINER 9534 CAR TON TISSUE FINISHED PRODUCT SALES CONFIRMATION 96610423 81 HS CODE 4818 20 00 FREI GHT PREPAID ATTN NITA RE NSHAW ITN 35 2264333 T 714 684 3795 T 415 231 5252 EMAIL SOLARIS FLEX PORT COM ATTN DEREK WINOKUR 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 68 4 3795 EMAIL IMPORT SOLARIS PAPER COM ATTN NITA RENSHAW MENTENG JAKARTA PUSAT DK 展开

• 交易日期 2023/01/05 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Malaysia 采购区 United States
• 重量 533307 金额 ——
• HS编码 480300 产品标签 erti,maer,ipm,paper,collier,osa,solaris,pa pe,ys,gh,mercury,c 001,facial tissue,tara,pc,nita,pap,suit,ester,import,stock,flex,gina,ndsa,ford,ansh,holm,winch,rutherford,cat,ail,email me,cod,jakar,mala
• 产品描述 33 X 40 HC CONTAINER 132 ROL L JUMBO FACIAL TISSUE PP ORI GINAL 000 100 PEFC CERTIFIE D CERTIFICATE NO DC COC 001076 PC NO 4600168176 HS CODE 4803 00 90 FREIGHT P REPAID T 540 465 7782 EMAIL IMPORT SOLARISPAPER COM IMPORT MERCURYPAPER COM ATTN TARA RUTHERFORD T 415 231 5252 EMAIL MER CURY FLEXPORT COM ATTN ERIC A LINDSAY 2 MERCURY PA PER INC 255 FORT COLLIER RD SUITE B WINCHESTER VA 2260 1 T 714 684 3795 540 465 7 782 EMAIL IMPORT SOLARISPAPE R COM IMPORT MERCURYPAPER C OM ATTN NITA GOSAL TARA RU THERFORD MENTENG JAKARTA P USAT DKI JAKARTA 10350 INDON ESIA NPWP 01 001 855 4 092 000 TRANSHIPMENT AT TANJONG PEL EPAS MALAYSIA ON MAERSK STOCK HOLM 247W G W 241 904000 M T N W 237 680000 MT33 X 40 HC CONTAINER 132 ROL L JUMBO FACIAL TISSUE PP ORI GINAL 000 100 PEFC CERTIFIE D CERTIFICATE NO DC COC 001076 PC NO 4600168176 HS CODE 4803 00 90 FREIGHT P REPAID T 540 465 7782 EMAIL IMPORT SOLARISPAPER COM IMPORT MERCURYPAPER COM ATT 展开

• 交易日期 2023/01/05 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Malaysia 采购区 United States
• 重量 67076 金额 ——
• HS编码 481810 产品标签 solaris,ale,ipm,tissue,fir,shaw,ail,nita,maer,freight prepaid,import,stockholm,mat,ansh,ion,finished product,ys,ore,eucalyptus,car,pusa,paper,cod,jakar,mala
• 产品描述 3 X 40 HC CONTAINER 3372 CAR TON TISSUE FINISHED PRODUCT FREIGHT PREPAID HS CODE 48 18 10 00 SALES CONFIRMATION 9661039888 MENTENG JAKART A PUSAT DKI JAKARTA 10350 IN DONESIA NPWP 01 001 855 4 092 000 28020 EUCALYPTUS AV E MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW TRANSHIPMENT AT TANJ ONG PELEPAS MALAYSIA ON MAERS K STOCKHOLM 247W G W 30 42 5556 MT N W 28 324800 MT3 X 40 HC CONTAINER 3372 CAR TON TISSUE FINISHED PRODUCT FREIGHT PREPAID HS CODE 48 18 10 00 SALES CONFIRMATION 9661039888 MENTENG JAKART A PUSAT DKI JAKARTA 10350 IN DONESIA NPWP 01 001 855 4 092 000 28020 EUCALYPTUS AV E MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW TRANSHIPMENT AT TANJ ONG PELEPAS MALAYSIA ON MAERS K STOCKHOLM 247W G W 30 42 5556 MT N W 28 324800 MT3 X 40 HC CONTAINER 3372 CAR TON TISSUE FINISHED PRODUCT FREIGHT PREPAID HS CODE 48 18 10 00 SALES CONFIRMATION 9661039888 MEN 展开

• 交易日期 2023/01/04 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Malaysia 采购区 United States
• 重量 16211 金额 ——
• HS编码 480300 产品标签 duct,pro,julia,tissue,ps2,rebo,koh,pera,joann,ail,suit,freight prepaid,import,awan,gina,mat,cargo,aglo,chart,leo,roll tissue,road mat,indonesia,pusa,products,cod,cific,jakar
• 产品描述 TISSUE PRODUCT 1 X 40 HC CONTAINER 54 ROLL TISSUE PRODUCTS HS CODE 4803 00 90 FREIGHT PREPAID ATTN JULIA KOHANA OR BUDI SETIAWAN EMAIL IMPORT CHARTAGLOBAL COM TEL 714 687 6651 6108 2 TREBOR INC METRO PARK SOUTH SUITE 220 100 MATAWAN ROAD MATAWAN NJ 07747 TAX ID 3539831 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 JOANNA DILEO INDONESIA NPWP 01 001 855 4 092 000 ORIGINATED CARGO FROM PERAWANG INDONESIA BY PACIFIC SUN 5 PRW PS2211 G W 16 211000 MT N W 16 103000 MT SM2 展开

• 交易日期 2023/01/01 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Hong Kong 采购区 United States
• 重量 15610kg 金额 ——
• HS编码 481820 产品标签 solaris,ale,ng vessel,u 02,tissue,gh,fir,shaw,ail,nita,import,carton,mat,singapore,apid,ion,finished product,thailand,ore,eucalyptus,ok,cosco,indonesia,pusa,paper,cod,d connect,jakar
• 产品描述 DOK 020487 20221007 IDPKU 021200 PEB 1 X 40 HC CONTAINER 1568 CARTON TISSUE FINISHED PRODUCT SALES CONFIRMATION 9661042703 HS CODE 4818 20 00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW INTENDED CONNECTING VESSEL AT SINGAPORE ON COSCO THAILAND V 0KC3YE1MA G W 11 760000 MT N W 9 762368 MT FREIGHT PREAPID 展开

• 交易日期 2023/01/01 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Hong Kong 采购区 United States
• 重量 69399kg 金额 ——
• HS编码 481810 产品标签 solaris,ale,ng vessel,u 02,tissue,fir,shaw,pusa,singapore,nita,freight prepaid,import,carton,flex,mat,nok,ion,finished product,thailand,ore,eucalyptus,ok,cosco,indonesia,ail,paper,cod,d connect,jakar
• 产品描述 DOK 020486 20221007 IDPKU 021200 PEB 5 X 40 HC CONTAINER 5620 CARTON TISSUE FINISHED PRODUCT SALES CONFIRMATION 9661039539 HS CODE 4818 10 00 FREIGHT PREPAID ITN 35 2264333 T 714 684 3795 ATTN NITA RENSHAW T 415 231 5252 EMAIL SOLARIS FLEXPORT COM ATTN DEREK WINOKUR 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 INTENDED CONNECTING VESSEL AT SINGAPORE ON COSCO THAILAND V 0KC3YE1MA G W 50 709260 MT N W 47 208000 MTDOK 020486 20221007 IDPKU 021200 PEB 5 X 40 HC CONTAINER 5620 CARTON TISSUE FINISHED PRODUCT SALES CONFIRMATION 9661039539 HS CODE 4818 10 00 FREIGHT PREPAID ITN 35 2264333 T 714 684 3795 ATTN NITA RENSHAW T 415 231 5252 EMAIL SOLARIS FLEXPORT COM ATTN DEREK WINOKUR 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA R 展开

• 交易日期 2023/01/01 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Hong Kong 采购区 United States
• 重量 69379kg 金额 ——
• HS编码 481810 产品标签 solaris,ale,ng vessel,u 02,tissue,fir,shaw,pusa,singapore,nita,freight prepaid,import,carton,mat,nok,ion,finished product,thailand,ore,eucalyptus,ok,cosco,indonesia,ail,paper,cod,d connect,jakar
• 产品描述 DOK 020450 20221006 IDPKU 021200 PEB 5 X 40 HC CONTAINER 5 620 CARTON TISSUE FINISHED PRODUCT SALES CONFIRMATION 9661039539 ATTN DEREK WINOKUR 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW FREIGHT PREPAID HS CODE 4818 10 00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 INTENDED CONNECTING VESSEL AT SINGAPORE ON COSCO THAILAND V 0KC3YE1MA G W 50 709260 MT N W 47 208000 MTDOK 020450 20221006 IDPKU 021200 PEB 5 X 40 HC CONTAINER 5 620 CARTON TISSUE FINISHED PRODUCT SALES CONFIRMATION 9661039539 ATTN DEREK WINOKUR 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW FREIGHT PREPAID HS CODE 4818 10 00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 INTENDED CONNECTING VESSEL AT SINGAPORE ON COSCO THAILAND V 0KC3YE1MA G W 50 709260 MT N W 47 20800 展开

• 交易日期 2023/01/01 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Hong Kong 采购区 United States
• 重量 212730kg 金额 ——
• HS编码 481810 产品标签 solaris,ale,ng vessel,u 02,paper,b 12,fir,ail,freight prepaid,flex,mat,singapore,ndsa,ion,thailand,ore,eucalyptus,ok,cosco,indonesia,pusa,tissue,products,cod,d connect,jakar
• 产品描述 DOK 020483 20221007 IDPKU 021200 PEB 12 X 40 HC CONTAINER 16 848 BALE TISSUE PRODUCTS SALES CONFIRMATION 9661043411 HS CODE 4818 10 00 FREIGHT PREPAID EMAIL SOLARIS FLEXPORT COM ATTN ERICA LINDSAY 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 INTENDED CONNECTING VESSEL AT SINGAPORE ON COSCO THAILAND V 0KC3YE1MA G W 168 260976 MT N W 165 295728 MTDOK 020483 20221007 IDPKU 021200 PEB 12 X 40 HC CONTAINER 16 848 BALE TISSUE PRODUCTS SALES CONFIRMATION 9661043411 HS CODE 4818 10 00 FREIGHT PREPAID EMAIL SOLARIS FLEXPORT COM ATTN ERICA LINDSAY 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 INTENDED CONNECTING VESSEL AT SINGAPORE ON COSCO THAILAND V 0KC3YE1MA G W 168 260976 MT N W 165 295728 MTDOK 020483 20221007 IDPKU 021200 PEB 12 X 40 HC CON 展开

• 交易日期 2023/01/01 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 —— 进口港 ——
• 供应区 Hong Kong 采购区 United States
• 重量 114328kg 金额 ——
• HS编码 481820 产品标签 solaris,ipm,u 02,paper,vista,shaw,pusa,nita,freight prepaid,import,carton,flex,singapore,ndsa,ansh,pla,thailand,ore,eucalyptus,ok,cosco,indonesia,ail,tissue,products,cod,jakar
• 产品描述 DOK 020449 20221006 IDPKU 021200 PEB 7 X 40 HC CONTAINER 9 534 CARTON TISSUE PRODUCTS FREIGHT PREPAID PLAYA VISTA CA 900094 T 415 231 5252 EMAIL SOLARIS FLEXPORT COM ATTN ERICA LINDSAY 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW HS CODE 4818 20 00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 TRANSHIPMENT AT SINGAPORE ON COSCO THAILAND 0KC3YE1MA G W 89 228706 MT N W 82 097274 MTDOK 020449 20221006 IDPKU 021200 PEB 7 X 40 HC CONTAINER 9 534 CARTON TISSUE PRODUCTS FREIGHT PREPAID PLAYA VISTA CA 900094 T 415 231 5252 EMAIL SOLARIS FLEXPORT COM ATTN ERICA LINDSAY 2 SOLARIS PAPER INC 28020 EUCALYPTUS AVE MORENO VALLEY CA 92555 T 714 684 3795 EMAIL IMPORT SOLARISPAPER COM ATTN NITA RENSHAW HS CODE 4818 20 00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP 01 001 855 4 092 000 TRANSHIPMENT AT SINGAPORE ON COSCO THAILAND 0KC3YE1MA G W 89 展开

• 交易日期 2022/12/26 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 ——
• 出口港 singapore 进口港 long beach ca
• 供应区 Indonesia 采购区 United States
• 重量 57655kg 金额 ——
• HS编码 480300 产品标签 pera,pusa,singapore,ail,indonesia,ipm,ansh,roll tissue,ion,tissue,products,cod,arm,jakar
• 产品描述 TISSUE PRODUCTS 3 X 40 HC CONTAINER 41 ROLL TISSUE PRODUCTS HS CODE 4803.00.90 XX CELL (818) 434-4641 EMAIL... rJ0SGAhRgM7ISExNjTqOdAJV5EXNUUDESIANSTJLv.8CKOKM AND WOlPOEsR4AoT7InOfNpShALVQE5NZUYE1IFNDTpLn.lC2O2M X MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON YM UBIQUITY 055E G.W = 57.655000 MT N.W = 57.409000 MTTISSUE PRODUCTS 3 X 40 HC CONTAINER 41 ROLL TISSUE PRODUCTS HS CODE 4803.00.90 XX CELL (818) 434-4641 EMAIL... rJ0SGAhRgM7ISExNjTqOdAJV5EXNUUDESIANSTJLv.8CKOKM AND WOlPOEsR4AoT7InOfNpShALVQE5NZUYE1IFNDTpLn.lC2O2M X MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON YM UBIQUITY 055E G.W = 57.655000 MT N.W = 57.409000 MTTISSUE PRODUCTS 3 X 40 HC CONTAINER 41 ROLL TISSUE PRODUCTS HS CODE 4803.00.90 XX CELL (818) 434-4641 EMAIL... rJ0SGAhRgM7ISExNjTqOdAJV5EXNUUDESIANSTJLv.8CKOKM AND WOlPOEsR4AoT7InOfNpShALVQE5NZUYE1IFNDTpLn.lC2O2M X MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON YM UBIQUITY 055E G.W = 57.655000 MT N.W = 57.409000 MT 展开

• 交易日期 2022/12/21 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 mercury paper inc
• 出口港 xiamen 进口港 baltimore
• 供应区 Indonesia 采购区 United States
• 重量 102123kg 金额 ——
• HS编码 481810 产品标签 indonesia,solaris,mt i,paper,osa,collier,mercury,ail,tara,nita,suit,ester,import,flex,dj,freight prepaid,winch,ok,rutherford,pusa,tissue,products,cod,jakar
• 产品描述 DOK 688691 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 19,968 PACK COMMODITY:TISSUE PRODUCTS ) MERCURY gFsL7E6XaPeOQR1TE.pCxOWM, SLUNN gFsL7E6XaPeOQR1TE.pCxOWM PH: (+1)4152315252 AND 2.MERCURY PAPER INC 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T: 714-684-3795, 540-465-7782 EMAIL: IMPORT 9SMOGLdA7RWINSBPDAuPyENRQ.3C5ONM, IMPORT MERCURYPAPER.ATTN: NITA GOSAL, TARA RUTHERFORD. FREIGHT PREPAID HS CODE 4818.10.00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 G.W = 72.643584 MT N.W = 70.327296 MT IMPORT cMTEoRqCAUvRMYVPFA5P4EDRC.wCdOxM ATTN: TARA RUTHERFORD FREIGHT PREPAIDDOK 688691 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 19,968 PACK COMMODITY:TISSUE PRODUCTS ) MERCURY gFsL7E6XaPeOQR1TE.pCxOWM, SLUNN gFsL7E6XaPeOQR1TE.pCxOWM PH: (+1)4152315252 AND 2.MERCURY PAPER INC 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T: 714-684-3795, 540-465-7782 EMAIL: IMPORT 9SMOGLdA7RWINSBPDAuPyENRQ.3C5ONM, IMPORT MERCURYPAPER.ATTN: NITA GOSAL, TARA RUTHERFORD. FREIGHT PREPAID HS CODE 4818.10.00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 G.W = 72.643584 MT N.W = 70.327296 MT IMPORT cMTEoRqCAUvRMYVPFA5P4EDRC.wCdOxM ATTN: TARA RUTHERFORD FREIGHT PREPAIDDOK 688691 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 19,968 PACK COMMODITY:TISSUE PRODUCTS ) MERCURY gFsL7E6XaPeOQR1TE.pCxOWM, SLUNN gFsL7E6XaPeOQR1TE.pCxOWM PH: (+1)4152315252 AND 2.MERCURY PAPER INC 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T: 714-684-3795, 540-465-7782 EMAIL: IMPORT 9SMOGLdA7RWINSBPDAuPyENRQ.3C5ONM, IMPORT MERCURYPAPER.ATTN: NITA GOSAL, TARA RUTHERFORD. FREIGHT PREPAID HS CODE 4818.10.00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 G.W = 72.643584 MT N.W = 70.327296 MT IMPORT cMTEoRqCAUvRMYVPFA5P4EDRC.wCdOxM ATTN: TARA RUTHERFORD FREIGHT PREPAIDDOK 688691 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 19,968 PACK COMMODITY:TISSUE PRODUCTS ) MERCURY gFsL7E6XaPeOQR1TE.pCxOWM, SLUNN gFsL7E6XaPeOQR1TE.pCxOWM PH: (+1)4152315252 AND 2.MERCURY PAPER INC 255 FORT COLLIER RD SUITE B WINCHESTER, VA 22601 T: 714-684-3795, 540-465-7782 EMAIL: IMPORT 9SMOGLdA7RWINSBPDAuPyENRQ.3C5ONM, IMPORT MERCURYPAPER.ATTN: NITA GOSAL, TARA RU 展开

• 交易日期 2022/12/21 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 solaris paper
• 出口港 hong kong 进口港 baltimore
• 供应区 Indonesia 采购区 United States
• 重量 141755kg 金额 ——
• HS编码 481820 产品标签 solaris,cma cgm,ale,agent,paper,unit,fir,america,ail,freight prepaid,party,carton,flex,dj,mat,discharge port,ndsa,ion,ore,eucalyptus,ok,indonesia,r 100,pusa,tissue,products,cod,c one,jakar
• 产品描述 DOK 690652 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 10032 CARTON COMMODITY:TISSUE PRODUCTS SALES CONFIRMATION 2005129014 HS CODE 4818.20.00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 )T 415-231-5252.EMAIL: SOLARIS 0FHLNE4XOPKOuRKTy.oCsOrM,ATTN: ERICA LINDSAY 2ND NOTIFY PARTY: SOLARIS PAPER, INC 28020, EUCALYPTUS AVE.,MORENO VALLEY, CA 92555, T : 714-684-379G.W = 111.505680 MT N.W = 101.373360 MT FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC ONE CMA CGM WAY NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151DOK 690652 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 10032 CARTON COMMODITY:TISSUE PRODUCTS SALES CONFIRMATION 2005129014 HS CODE 4818.20.00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 )T 415-231-5252.EMAIL: SOLARIS 0FHLNE4XOPKOuRKTy.oCsOrM,ATTN: ERICA LINDSAY 2ND NOTIFY PARTY: SOLARIS PAPER, INC 28020, EUCALYPTUS AVE.,MORENO VALLEY, CA 92555, T : 714-684-379G.W = 111.505680 MT N.W = 101.373360 MT FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC ONE CMA CGM WAY NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151DOK 690652 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 10032 CARTON COMMODITY:TISSUE PRODUCTS SALES CONFIRMATION 2005129014 HS CODE 4818.20.00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 )T 415-231-5252.EMAIL: SOLARIS 0FHLNE4XOPKOuRKTy.oCsOrM,ATTN: ERICA LINDSAY 2ND NOTIFY PARTY: SOLARIS PAPER, INC 28020, EUCALYPTUS AVE.,MORENO VALLEY, CA 92555, T : 714-684-379G.W = 111.505680 MT N.W = 101.373360 MT FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC ONE CMA CGM WAY NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151DOK 690652 20220929 IDJKT 040300 PEB 8X40 HC CONTAINER 10032 CARTON COMMODITY:TISSUE PRODUCTS SALES CONFIRMATION 2005129014 HS CODE 4818.20.00 MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 )T 415-231-5252.EMAIL: SOLARIS 0FHLNE4XOPKOuRKTy.oCsOrM,ATTN: ERICA LINDSAY 2ND NOTIFY PARTY: SOLARIS PAPER 展开

• 交易日期 2022/12/18 提单编号 ——
• 供应商 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. 采购商 1 flexport
• 出口港 singapore 进口港 los angeles
• 供应区 Indonesia 采购区 United States
• 重量 42065kg 金额 ——
• HS编码 481810 产品标签 fir,flex,ng vessel,pusa,solaris,mat,singapore,ail,mol,ale,ndsa,ipm,ansh,ion,tissue,products,cod,d connect,celebrat,jakar,indonesia
• 产品描述 TISSUE PRODUCTS 3 X 40 HC CONTAINER 4212 BALE TISSUE PRODUCTS SALES CONFIRMATION 9661043412 HS CODE 4818.10.00 XX EMAIL HSTO3LlAmRoIHS4FULFESXZP6O6RiTf.OCWOjM ATTN ERICA LINDSAY X MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP 01.001.855.4-092.000 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDED CONNECTING VESSEL ON MOL CELEBRATION 088E G.W = 42.065244 MT N.W = 41.323932 MTTISSUE PRODUCTS 3 X 40 HC CONTAINER 4212 BALE TISSUE PRODUCTS SALES CONFIRMATION 9661043412 HS CODE 4818.10.00 XX EMAIL HSTO3LlAmRoIHS4FULFESXZP6O6RiTf.OCWOjM ATTN ERICA LINDSAY X MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP 01.001.855.4-092.000 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDED CONNECTING VESSEL ON MOL CELEBRATION 088E G.W = 42.065244 MT N.W = 41.323932 MTTISSUE PRODUCTS 3 X 40 HC CONTAINER 4212 BALE TISSUE PRODUCTS SALES CONFIRMATION 9661043412 HS CODE 4818.10.00 XX EMAIL HSTO3LlAmRoIHS4FULFESXZP6O6RiTf.OCWOjM ATTN ERICA LINDSAY X MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP 01.001.855.4-092.000 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDED CONNECTING VESSEL ON MOL CELEBRATION 088E G.W = 42.065244 MT N.W = 41.323932 MT 展开