The following Bill of Lading record outlines a container shipment imported into the US by GRAPHIC PRINT & DESIGN INC. This shipment is registered as coming from UPM SALES OY via Cartagena ,Colombia with logistic notifications handled by GI TRADING. Manifest records show a quanitity of 15 REL with a total weight of 22939 Kilograms arrived on 2018-01-19 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as paper upm finesse gloss po 10345 14 days free time atdestination shipped on board pollux from kotka 12.12.2017.
| Carrier Code | SUDU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 15 REL |
| Manifest Weight | 22939 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | KOTKA FI |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU2160706 | 15 | PAPER UPM FINESSE GLOSS PO 10345 14 DAYS FREE TIME ATDESTINATION SHIPPED ON BOARD POLLUX FROM KOTKA 12.12.2017 |
| CNIU2160706 | 185 GRAPHIC PRINT & DES TAX 660525100 PO 10345 PO 10339 P1 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU2160706 | 4813 | 22939 Kilograms | 4587 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU87830A2M4013 | () | 087N | Regular Bill | 993888 | 2018-01-06 / 2018-01-23 |