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 201 PCS with a total weight of 117673 Kilograms arrived on 2018-04-12 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 209699, 210012, 210013, 210297, 210298, 210454, 210538 sales orders 7379758, 7403352, 7403366, 7431414, 7431417, 7445437, 7451586.
| Carrier Code | HLCU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 201 PCS |
| Manifest Weight | 117673 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2899140 | 38 | PRINTING PAPER PURCHASE ORDERS 209699, 210012, 210013, 210297, 210298, 210454, 210538 SALES ORDERS 7379758, 7403352, 7403366, 7431414, 7431417, 7445437, 7451586 |
| CAXU6544978 | 33 | PRINTING PAPER PURCHASE ORDERS 209699, 210012, 210013, 210297, 210298, 210454, 210538 SALES ORDERS 7379758, 7403352, 7403366, 7431414, 7431417, 7445437, 7451586 |
| CLHU3590751 | 34 | PRINTING PAPER PURCHASE ORDERS 209699, 210012, 210013, 210297, 210298, 210454, 210538 SALES ORDERS 7379758, 7403352, 7403366, 7431414, 7431417, 7445437, 7451586 |
| TEMU4975556 | PRINTING PAPER PURCHASE ORDERS 209699, 210012, 210013, 210297, 210298, 210454, 210538 SALES ORDERS 7379758, 7403352, 7403366, 7431414, 7431417, 7445437, 7451586 | |
| TGHU0471693 | 37 | PRINTING PAPER PURCHASE ORDERS 209699, 210012, 210013, 210297, 210298, 210454, 210538 SALES ORDERS 7379758, 7403352, 7403366, 7431414, 7431417, 7445437, 7451586 |
| UACU3584013 | 29 | PRINTING PAPER PURCHASE ORDERS 209699, 210012, 210013, 210297, 210298, 210454, 210538 SALES ORDERS 7379758, 7403352, 7403366, 7431414, 7431417, 7445437, 7451586 |
| BMOU2899140 | NO MARKS . . . . . . . | |
| BMOU2899140 | . . . | |
| CAXU6544978 | NO MARKS . . . . . . . | |
| CAXU6544978 | . . . | |
| CLHU3590751 | NO MARKS . . . . . . . | |
| CLHU3590751 | . . . | |
| TEMU4975556 | NO MARKS . . . . . . . | |
| TEMU4975556 | . . . | |
| TGHU0471693 | NO MARKS . . . . . . . | |
| TGHU0471693 | . . . | |
| UACU3584013 | NO MARKS . . . . . . . | |
| UACU3584013 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180316520 | () | 108W | Regular Bill | 1 | 2018-03-20 / 2018-04-13 |