The following Bill of Lading record outlines a container shipment imported into the US by S.D. WARREN COMPANY. This shipment is registered as coming from SAPPI AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 63 PCS with a total weight of 39765 Kilograms arrived on 2018-01-12 via the vessel YM ANTWERP to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 208569, 208753, 208935 sales orders 7277631, 7294707, 7313307 hs codes 48102980, 48101900 brand of paper euroart plus gloss,.
| Carrier Code | HLCU |
| Vessel | YM ANTWERP [CN] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 63 PCS |
| Manifest Weight | 39765 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9443580 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| CPSU1702215 | 32 | PRINTING PAPER PURCHASE ORDERS 208569, 208753, 208935 SALES ORDERS 7277631, 7294707, 7313307 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS GLOSS, |
| UACU3726186 | 31 | PRINTING PAPER PURCHASE ORDERS 208569, 208753, 208935 SALES ORDERS 7277631, 7294707, 7313307 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS GLOSS, |
| CPSU1702215 | NO MARKS . . . . . . . | |
| CPSU1702215 | . | |
| UACU3726186 | NO MARKS . . . . . . . | |
| UACU3726186 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS171105183 | () | 088W | Regular Bill | 1 | 2017-12-20 / 2018-01-16 |