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 69 PKG with a total weight of 85929 Pounds arrived on 2018-03-27 via the vessel INDEPENDENT SPIRIT to the port of Chester, Pennsylvania. Cargo includes products identified as printing paper purchase orders: 27817342, 27 817971, 27818776, 27819173 sales orders: 739 5535, 7401007, 7417448, 7419341 hs codes: 48 102980, 48101900 brand of paper: euroart plu s gloss cover, euroart plus gloss, euroart pl us dull cover, euroart plus dull.
| Carrier Code | IILU |
| Vessel | INDEPENDENT SPIRIT [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 69 PKG |
| Manifest Weight | 85929 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | BELGIUM |
| Conveyance ID | 9336191 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2454447 | 36 | PRINTING PAPER PURCHASE ORDERS: 27817342, 27 817971, 27818776, 27819173 SALES ORDERS: 739 5535, 7401007, 7417448, 7419341 HS CODES: 48 102980, 48101900 BRAND OF PAPER: EUROART PLU S GLOSS COVER, EUROART PLUS GLOSS, EUROART PL US DULL COVER, EUROART PLUS DULL |
| ICUU2141121 | 33 | PRINTING PAPER PURCHASE ORDERS: 27817342, 27 817971, 27818776, 27819173 SALES ORDERS: 739 5535, 7401007, 7417448, 7419341 HS CODES: 48 102980, 48101900 BRAND OF PAPER: EUROART PLU S GLOSS COVER, EUROART PLUS GLOSS, EUROART PL US DULL COVER, EUROART PLUS DULL |
| CAIU2454447 | NO MARKS AND NUMBERS | |
| ICUU2141121 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU72260200 | () | 626W | Regular Bill | 1 | 2018-03-12 / 2018-03-28 |