Print Lsc Communications, S De Rl Container Import From Upm Sales Oy Bill of Lading Record

Upm Sales Oy → Print Lsc Communications, S De Rl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRINT LSC COMMUNICATIONS, S DE RL. This shipment is registered as coming from UPM SALES OY via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 63 CTN with a total weight of 134118 Pounds arrived on 2018-03-01 via the vessel E.R. SANTA BARBARA to the port of Charleston, South Carolina. Cargo includes products identified as paper freight prepaid 21 days free time the exp orter of the products covere d by this document (customs of competent governmental authorisation no. fi/240/950 ) declares that, except wher.

Cargo Details

Consignee

PRINT LSC COMMUNICATIONS, S DE RL
DE CV,
CERRADA DE GALEANA NUMERO 26,
FRACC INDUSTRIAL LA LOMA,54070
52-5550916273

Shipper

UPM SALES OY
P.O. BOX 835
FIN-33101 TAMPERE
FINLAND
358-20415111

Notify Party

PRINT LSC COMMUNICATIONS, S DE RL
DE CV,
CERRADA DE GALEANA NUMERO 26,
FRACC INDUSTRIAL LA LOMA,54070

52-5550916273

Vessel and Port

Carrier Code	MAEU
Vessel	E.R. SANTA BARBARA [LU]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	63 CTN
Manifest Weight	134118 Pounds
Manifest Dimension	53 Cubic Meters
Place of Receipt	RAUMA
Conveyance ID	9285689 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-03-01

Container Cargo Description

Container #	Pieces	Description
MSKU2609460	21	PAPER FREIGHT PREPAID 21 DAYS FREE TIME THE EXP ORTER OF THE PRODUCTS COVERE D BY THIS DOCUMENT (CUSTOMS OF COMPETENT GOVERNMENTAL AUTHORISATION NO. FI/240/950 ) DECLARES THAT, EXCEPT WHER
PONU0775903	21	PAPER FREIGHT PREPAID 21 DAYS FREE TIME THE EXP ORTER OF THE PRODUCTS COVERE D BY THIS DOCUMENT (CUSTOMS OF COMPETENT GOVERNMENTAL AUTHORISATION NO. FI/240/950 ) DECLARES THAT, EXCEPT WHER
TCLU3930863	21	PAPER FREIGHT PREPAID 21 DAYS FREE TIME THE EXP ORTER OF THE PRODUCTS COVERE D BY THIS DOCUMENT (CUSTOMS OF COMPETENT GOVERNMENTAL AUTHORISATION NO. FI/240/950 ) DECLARES THAT, EXCEPT WHER

MSKU2609460		PLSCMEX/292 "AVON" ULTRA/57/692/12 5 PEFC BRILLANTE P.O. 17000474 OJ
PONU0775903		PLSCMEX/292 "AVON" ULTRA/57/692/12 5 PEFC BRILLANTE P.O. 17000474 OJ
TCLU3930863		PLSCMEX/292 "AVON" ULTRA/57/692/12 5 PEFC BRILLANTE P.O. 17000474 OJ

Container	Tariff Code [Harmonized]	Weight	Value
MSKU2609460	40	44562 Pounds	58
PONU0775903	40	44954 Pounds	4586
TCLU3930863	40	44601 Pounds	19

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU605645913	()	806W	Simple BOL FROB	1	2018-02-08 / 2018-03-02