Sappi Papier Holding Gmbh → Papeleria Lozano Hermanos S.a

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PAPELERIA LOZANO HERMANOS S.A. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 32 PCS with a total weight of 95328 Kilograms arrived on 2018-03-07 via the vessel CMA CGM WHITE SHARK to the port of Charleston, South Carolina. Cargo includes products identified as freight prepaid intended transshipment vessel in rotterdam:cm cgm white shark voy. 291vbw or substitute.

Cargo Details
Consignee
PAPELERIA LOZANO HERMANOS S.A
DE C.V JOSE MARIA IZAZAGA NO 39
INTERIOR CY D COLONIA CENTRO C.P
06080 MEXICO D.F. TEL.52555583288

Contact Details: RFC PLH086093081A [Telephone Number]
Shipper
SAPPI PAPIER HOLDING GMBH
BRANCH OFFICE VIENNA ALSERSTRASSE
21, A-1080 VIENNA, AUSTRIA
VAT NO.ATU49684202

Contact Details: TEL+43(0)15267675-0 [Telephone Number]
Notify Party
PAPELERIA LOZANO HERMANOS S.A
DE C.V JOSE MARIA IZAZAGA NO 39
INTERIOR CY D COLONIA CENTRO C.P
06080 MEXICO D.F. TEL.52555583288


Contact Details: TAXID: PLH086093081A [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM WHITE SHARK [GB]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty32 PCS
Manifest Weight95328 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHELSINKI
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-07

Container Cargo Description
Container #PiecesDescription
CMAU06346958FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM:CM CGM WHITE SHARK VOY. 291VBW OR SUBSTITUTE
TEMU26954808FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM:CM CGM WHITE SHARK VOY. 291VBW OR SUBSTITUTE
TEMU29355498FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN ROTTERDAM:CM CGM WHITE SHARK VOY. 291VBW OR SUBSTITUTE
TRHU36793908PRINTING PAPER MWC COATED PAPER TWO SIDES PRESENTED IN REELS. PURCHASE ORDERS: 4200019806 SALES ORDERS: 7401045 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT,
CMAU0634695NO MARKS
TEMU2695480NO MARKS
TEMU2935549NO MARKS
TRHU3679390NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHSK0166443 () 291VBSimple BOL FROB12018-02-20 / 2018-03-08


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