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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 34 PCS with a total weight of 19477 Kilograms arrived on 2018-03-05 via the vessel ITEA to the port of Baltimore, Maryland. Cargo includes products identified as euroart plus gloss printing paper purchase orders 27813232, 27814803, 27815298 sales orders 7356041, 7369674, 7374817 hs codes 48102980, 48101900.
| Carrier Code | HLCU |
| Vessel | ITEA [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 34 PCS |
| Manifest Weight | 19477 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9157698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2818378 | 34 | EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 27813232, 27814803, 27815298 SALES ORDERS 7356041, 7369674, 7374817 HS CODES 48102980, 48101900 |
| FCIU2818378 | NO MARKS . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180103044 | () | ITE06 | Regular Bill | 1 | 2018-02-13 / 2018-03-06 |