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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER, MR. JOHN NOLAN. Manifest records show a quanitity of 237 PCS with a total weight of 134438 Kilograms arrived on 2018-04-07 via the vessel BARBARA to the port of Savannah, Georgia. Cargo includes products identified as printing paper purchase orders 13w53031e, 13w53045e, 13w53185e, 13w53262e, 13w53299e sales orders 7365759, 7371175, 7405395, 7425648, 7437391 hs codes 48102980, 48101900.
| Carrier Code | HLCU |
| Vessel | BARBARA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 237 PCS |
| Manifest Weight | 134438 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9437050 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2910373 | 42 | PRINTING PAPER PURCHASE ORDERS 13W53031E, 13W53045E, 13W53185E, 13W53262E, 13W53299E SALES ORDERS 7365759, 7371175, 7405395, 7425648, 7437391 HS CODES 48102980, 48101900 |
| CAIU2658306 | 34 | PRINTING PAPER PURCHASE ORDERS 13W53031E, 13W53045E, 13W53185E, 13W53262E, 13W53299E SALES ORDERS 7365759, 7371175, 7405395, 7425648, 7437391 HS CODES 48102980, 48101900 |
| HLXU3464157 | 36 | PRINTING PAPER PURCHASE ORDERS 13W53031E, 13W53045E, 13W53185E, 13W53262E, 13W53299E SALES ORDERS 7365759, 7371175, 7405395, 7425648, 7437391 HS CODES 48102980, 48101900 |
| TCLU2814215 | 34 | PRINTING PAPER PURCHASE ORDERS 13W53031E, 13W53045E, 13W53185E, 13W53262E, 13W53299E SALES ORDERS 7365759, 7371175, 7405395, 7425648, 7437391 HS CODES 48102980, 48101900 |
| UACU3355531 | 32 | PRINTING PAPER PURCHASE ORDERS 13W53031E, 13W53045E, 13W53185E, 13W53262E, 13W53299E SALES ORDERS 7365759, 7371175, 7405395, 7425648, 7437391 HS CODES 48102980, 48101900 |
| UACU3718806 | 33 | PRINTING PAPER PURCHASE ORDERS 13W53031E, 13W53045E, 13W53185E, 13W53262E, 13W53299E SALES ORDERS 7365759, 7371175, 7405395, 7425648, 7437391 HS CODES 48102980, 48101900 |
| UACU3996751 | 26 | PRINTING PAPER PURCHASE ORDERS 13W53031E, 13W53045E, 13W53185E, 13W53262E, 13W53299E SALES ORDERS 7365759, 7371175, 7405395, 7425648, 7437391 HS CODES 48102980, 48101900 |
| BSIU2910373 | NO MARKS . . . . . . . | |
| BSIU2910373 | . | |
| CAIU2658306 | NO MARKS . . . . . . . | |
| CAIU2658306 | . | |
| HLXU3464157 | NO MARKS . . . . . . . | |
| HLXU3464157 | . | |
| TCLU2814215 | NO MARKS . . . . . . . | |
| TCLU2814215 | . | |
| UACU3355531 | NO MARKS . . . . . . . | |
| UACU3355531 | . | |
| UACU3718806 | NO MARKS . . . . . . . | |
| UACU3718806 | . | |
| UACU3996751 | NO MARKS . . . . . . . | |
| UACU3996751 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180209590 | () | 001W | Regular Bill | 1 | 2018-03-26 / 2018-04-09 |