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Obtener datos de Estados Unidos por $229 Total de envíos
5
Socios comerciales
3
Socio principal
Solaris Paper, Inc
Puertos
4
Puerto principal
Long Beach, California
Información de contacto
Pt. Pindo Deli Pulp
And Paper Mills Sinar Mas Land Plaza Menara 2, Lt 9 62-267440111 Tel Ex 62-21531 20
Registros de Pt. Pindo Deli Pulp
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 5Total Envíos
5
Total de envíos de 1 nov 2006 a 27 oct 2019
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Long Beach, California
- Charleston, South Carolina
- Norfolk, Virginia
- Los Angeles, California
Envíos
Últimos 5 de 5| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU962371685 | 14 X 40 Hc Container 252 Rol L Jumbo Toilet Tissue 2 Ply Pp White Standard 000 -)2.TR Ebor, Inc Metro Park South-S Uite 220, 100 Matawan Road Matawan, Nj 07747 Email : K Falkowski Trebor.Com Freight, Prepaid Transhipment At Sin Gapore On Clementine Maersk V. 741W Port Of Loading: Perawa Ng, Indonesia Vessel Name: M Arcopolo 262 V.PRW112 On Boa Rd Date: 12.10.2017 G.W = 20 9.568161 Mt N.W = 208.264000 Mt 14 X 40 Hc Container 252 Rol L Jumbo Toilet Tissue 2 Ply Pp White Standard 000 -)2.TR Ebor, Inc Metro Park South-S Uite 220, 100 Matawan Road Matawan, Nj 07747 Email : K Falkowski Trebor.Com Freight, Prepaid Transhipment At Sin Gapore On Clementine Maersk V. 741W Port Of Loading: Perawa Ng, Indonesia Vessel Name: M Arcopolo 262 V.PRW112 On Boa Rd Date: 12.10.2017 G.W = 20 9.568161 Mt N.W = 208.264000 Mt 14 X 40 Hc Container 252 Rol L Jumbo Toilet Tissue 2 Ply Pp White Standard 000 -)2.TR Ebor, Inc Metro Park South-S Uite 220, 100 Matawan Road Matawan, Nj 07747 Email : K Falkowski Trebor.Com Freight, Prepaid Transhipment At Sin Gapore On Clementine Maersk V. 741W Port Of Loading: Perawa Ng, Indonesia Vessel Name: M Arcopolo 262 V.PRW112 On Boa Rd Date: 12.10.2017 G.W = 20 9.568161 Mt N.W = 208.264000 Mt 14 X 40 Hc Container 252 Rol L Jumbo Toilet Tissue 2 Ply Pp White Standard 000 -)2.TR Ebor, Inc Metro Park South-S Uite 220, 100 Matawan Road Matawan, Nj 07747 Email : K Falkowski Trebor.Com Freight, Prepaid Transhipment At Sin Gapore On Clementine Maersk V. 741W Port Of Loading: Perawa Ng, Indonesia Vessel Name: M Arcopolo 262 V.PRW112 On Boa Rd Date: 12.10.2017 G.W = 20 9.568161 Mt N.W = 208.264000 Mt 14 X 40 Hc Container 252 Rol L Jumbo Toilet Tissue 2 Ply Pp White Standard 000 -)2.TR Ebor, Inc Metro Park South-S Uite 220, 100 Matawan Road Matawan, Nj 07747 Email : K Falkowski Trebor.Com Freight, Prepaid Transhipment At Sin Gapore On Clementine Maersk V. 741W Port Of Loading: Perawa Ng, Indonesia Vessel Name: M Arcopolo 262 V.PRW112 On Boa Rd Date: 12.10.2017 G | TREBOR INC METRO PARK SOUTH | 21 nov 2017 | Singapore | 210,008 kg | 252 ROL |
| 2 | MAEU955803903 | 24 X 40 Hc Container 96 Roll Commodity: Tissue Products Freight Prepaid -) P: +1 5 40 662-4703, F: +1 540 545-4 617 ) P: +1 540 662-4703, F: +1 540 545-4617, Chriss Y.Colborn(At)Mercurypaper.Com 24 X 40 Hc Container 96 Roll Commodity: Tissue Products Freight Prepaid -) P: +1 5 40 662-4703, F: +1 540 545-4 617 ) P: +1 540 662-4703, F: +1 540 545-4617, Chriss Y.Colborn(At)Mercurypaper.Com 24 X 40 Hc Container 96 Roll Commodity: Tissue Products Freight Prepaid -) P: +1 5 40 662-4703, F: +1 540 545-4 617 ) P: +1 540 662-4703, F: +1 540 545-4617, Chriss Y.Colborn(At)Mercurypaper.Com 24 X 40 Hc Container 96 Roll Commodity: Tissue Products Freight Prepaid -) P: +1 5 40 662-4703, F: +1 540 545-4 617 ) P: +1 540 662-4703, F: +1 540 545-4617, Chriss Y.COLBORN(AT)MERCURYPAPER.COM24 X 40 Hc Container 96 Roll Commodity: Tissue Products Freight Prepaid -) P: +1 5 40 662-4703, F: +1 540 545-4 617 ) P: +1 540 662-4703, F: +1 540 545-4617, Chriss Y.Colborn(At)Mercurypaper.Com 24 X 40 Hc Container 96 Roll Commodity: Tissue Products Freight Prepaid -) P: +1 5 40 662-4703, F: +1 540 545-4 617 ) P: +1 540 662-4703, F: +1 540 545-4617, Chriss Y.Colborn(At)Mercurypaper.Com 24 X 40 Hc Container 96 Roll Commodity: Tissue Products Freight Prepaid -) P: +1 5 40 662-4703, F: +1 540 545-4 617 ) P: +1 540 6 | MERCURY PAPER INC | 8 abr 2016 | Singapore | 239,794 kg | 96 ROL |
| 3 | MAEU955017191 | 3 X 40 Hc Container 48 Roll Tissue Products Freight Pr Epaid -) Email: Solaris (At) Ftn.Fedex.Com, Attn: Maria Velarde And Abel Revilla 2) Solaris Paper, Inc, 6700 Art Esia Blvd, Buena Park, Ca 90 3 X 40 Hc Container 48 Roll Tissue Products Freight Pr Epaid -) Email: Solaris (At) Ftn.Fedex.Com, Attn: Maria Velarde And Abel Revilla 2) Solaris Paper, Inc, 6700 Art Esia Blvd, Buena Park, Ca 90 3 X 40 Hc Container 48 Roll Tissue Products Freight Pr Epaid -) Email: Solaris (At) Ftn.Fedex.Com, Attn: Maria Velarde And Abel Revilla 2) Solaris Paper, Inc, 6700 Art Esia Blvd, Buena Park, Ca 90 620, T: 714-684-3796, Email: Import (At) Solarispaper.Com, Attn: Mary Anderson And Nita Gosal Transhipment At Tanjo Ng Pelepas, Malaysia On Msc Li Ly V.550N Port Of Loading: P Erawang, Indonesia Vessel Na Me: Lkc 48 V.L48151530 On Bo Ard Date: 30.11.2015 G.W = 5 7.780190 Mt N.W = 57.387000 Mt 620, T: 714-684-3796, Email: Import (At) Solarispaper.Com, Attn: Mary Anderson And Nita Gosal Transhipment At Tanjo Ng Pelepas, Malaysia On Msc Li Ly V.550N Port Of Loading: P Erawang, Indonesia Vessel Na Me: Lkc 48 V.L48151530 On Bo Ard Date: 30.11.2015 G.W = 5 7.780190 Mt N.W = 57.387000 Mt 620, T: 714-684-3796, Email: Import (At) Solarispaper.Com, Attn: Mary Anderson And Nita Gosal Transhipment At Tanjo Ng Pelepas, Malaysia On Msc Li | SOLARIS PAPER, INC | 8 ene 2016 | Malaysia | 57,901 kg | 48 ROL |
| 4 | MAEU955204682 | 5 X 40 Hc Container 79 Roll Commodity : Tissue Products -) Email: Solaris(At)Ftn.Fed Ex.Com, Attn: Maria Velarde And Abel Revilla 2. Solaris Paper, Inc, 6700 Artesia Blvd, Buena Park, Ca 90620, T / 714- 5 X 40 Hc Container 79 Roll Commodity : Tissue Products -) Email: Solaris(At)Ftn.Fed Ex.Com, Attn: Maria Velarde And Abel Revilla 2. Solaris Paper, Inc, 6700 Artesia Blvd, Buena Park, Ca 90620, T / 714- 5 X 40 Hc Container 79 Roll Commodity : Tissue Products -) Email: Solaris(At)Ftn.Fed Ex.Com, Attn: Maria Velarde And Abel Revilla 2. Solaris Paper, Inc, 6700 Artesia Blvd, Buena Park, Ca 90620, T / 714- 5 X 40 Hc Container 79 Roll Commodity : Tissue Products -) Email: Solaris(At)Ftn.Fed Ex.Com, Attn: Maria Velarde And Abel Revilla 2. Solaris Paper, Inc, 6700 Artesia Blvd, Buena Park, Ca 90620, T / 714- 5 X 40 Hc Container 79 Roll Commodity : Tissue Products -) Email: Solaris(At)Ftn.Fed Ex.Com, Attn: Maria Velarde And Abel Revilla 2. Solaris Paper, Inc, 6700 Artesia Blvd, Buena Park, Ca 90620, T / 714- 684-3796 Email: Import(At)So Larispaper.Com, Attn: Mary A Nderson And Nita Gosal Freig Ht Prepaid Transhipment At T Anjong Pelepas, Malaysia On Ms C Lily V.550N Port Of Loadin G: Perawang, Indonesia Vesse L Name: Lkc 48 V.L481530 On Board Date: 30.11.2015 G.W = 96.829921 Mt N.W = 96.17100 0 Mt 684-3796 Email: Import(At)So Larispaper | SOLARIS PAPER, INC | 4 ene 2016 | Malaysia | 97,033 kg | 79 ROL |
| 5 | TWDS08110003 | Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 "Ocean Freight Prepaid" 21545-LIVI Bath Tissue White 2 Ply Micro 5,000 Carton = 67.440000 Mt G.W : 76.30000 Mt Ever Unific V.0030-077A On Board Date : 01 Nov 2008 | SOLARIS PAPER, INC | 28 nov 2008 | China Taiwan | 69,170 kg | 5000 CTN |
Importadores
Total 3- 1SOLARIS PAPER, INCLos Angeles, California · Más reciente 8 ene 201618 cont.224,104 kg
- 2TREBOR INC METRO PARK SOUTH-Charleston, South Carolina · Más reciente 21 nov 201714 cont.210,008 kg
- 3MERCURY PAPER INC.Norfolk, Virginia · Más reciente 8 abr 201624 cont.239,794 kg
Acerca de
Información de contacto
Proveedor
Pt. Pindo Deli Pulp
And Paper Mills Sinar Mas Land Plaza Menara 2, Lt 9 62-267440111 Tel Ex 62-21531 20
Envío de muestra de Pt. Pindo Deli Pulp
Conocimiento de embarque:MAEU962371685
Fecha de llegada:
Producto
Número de contenedor: GLDU0644220
| Carga #1 | ||
Descripción 14 X 40 Hc Container 252 Rol L Jumbo Toilet Tissue 2 Ply Pp White Standard 000 -)2.TR Ebor, Inc Metro Park South-S Uite 220, 100 Matawan Road Matawan, Nj 07747 Email : K Falkowski Trebor.Com Freight, Prepaid Transhipment At Sin Gapore On Clementine Maersk V. 741W Port Of Loading: Perawa Ng, Indonesia Vessel Name: M Arcopolo 262 V.PRW112 On Boa Rd Date: 12.10.2017 G.W = 20 9.568161 Mt N.W = 208.264000 Mt | ||
Palabras clave l jumbo toilet tissue | Código HS Datos no disponibles | Cantidad de piezas 18 |
Longitud 4000 | Altura 906 |
Ancho 802 | Estado de carga Loaded |
Precinto ID2424621 | Descripción del equipo G0 |
Tipo 40 Foot Bulk Container, Closed | Tipo de servicio Container Yard |
Marcas y números - GRADE: 2 PLY 14.5GSM WHITE TIS SUE - BASIS WEIGHT: 14.5GSM - REEL WEIGHT: 101.18 (2570MM) - DIAMETER: 49(124CM) - CUSTOMER PO: VBL - TREBOR PO: 674074 - MILL ROLL NO - MFG DATE - N ET WEIGHT ONLY IN LBS I/O KG OR MT - GRADE: 2 PLY 14.5GSM WHITE TIS SUE - BASIS WEIGHT: 14.5GSM - REEL WEIGHT: 101.18 (2570MM) - DIAMETER: 49(124CM) - CUSTOMER PO: VBL - TREBOR PO: 674074 - MILL ROLL NO - MFG DATE - N ET WEIGHT ONLY IN LBS I/O KG OR MT - GRADE: 2 PLY 14.5GSM WHITE TIS SUE - BASIS WEIGHT: 14.5GSM -… | |
Número de contenedor: MRKU3757060
Número de contenedor: SCMU4310237
Número de contenedor: MRKU3198700
Número de contenedor: MSKU0906325
Número de contenedor: PONU7362100
Número de contenedor: MRKU2630173
Número de contenedor: MSKU8445277
Número de contenedor: PONU7460317
Número de contenedor: TCNU8629891
Número de contenedor: MSKU0441362
Número de contenedor: INKU6162356
Número de contenedor: PONU7313316
Número de contenedor: UESU4621410
Tránsito
Transportista MAERSK LINE | Código del transportista MAEU |
Dirección del transportista 2 GIRALDA FARMS, MADISON AVE | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero Singapore |
Número de viaje 741W | País de origen Singapore |
Nombre del buque CLEMENTINE MAERSK | Puerto de EE. UU. Charleston, South Carolina |
Conocimiento de embarque maestro Datos no disponibles | Peso (LB/KG) 463068.0409090909 / 210008.1818181818 |
Cantidad 252 ROL | Cantidad de contenedores 14 |
Lugar de recepción PERAWANG | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 781 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Regular Bill |
Compañía
Importer
TREBOR, INC
METRO PARK SOUTH-SUITE 220, 100 MATAWAN ROAD 1-7323354255
Notify Party
1.SOLARIS PAPER INC
6700 ARTESIA BLVD, BUENA PARK, CA 90620, USA
Shipper
PT. PINDO DELI PULP
AND PAPER MILLS SINAR MAS LAND PLAZA MENARA 2, LT 9 62-267440111 TEL EX 62-21531 20
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