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 Rotterdam,Netherlands with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 93 PCS with a total weight of 64341 Kilograms arrived on 2018-04-14 via the vessel COSCO VIETNAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo014199-2, mpo019445-1, mpo021860-1 sales orders: 7397418, 7405039, 7445072 hs codes: 48102980, 48101900.
| Carrier Code | CMDU |
| Vessel | COSCO VIETNAM [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 93 PCS |
| Manifest Weight | 64341 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9448815 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0526670 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO014199-2, MPO019445-1, MPO021860-1 SALES ORDERS: 7397418, 7405039, 7445072 HS CODES: 48102980, 48101900 |
| TCKU1734078 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO014199-2, MPO019445-1, MPO021860-1 SALES ORDERS: 7397418, 7405039, 7445072 HS CODES: 48102980, 48101900 |
| TRHU3137254 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO014199-2, MPO019445-1, MPO021860-1 SALES ORDERS: 7397418, 7405039, 7445072 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS DULL, EUROART PL GLOSS, EUROART PLUS DULL COVER |
| CMAU0526670 | NO MARKS | |
| TCKU1734078 | NO MARKS | |
| TRHU3137254 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0317777 | () | 136LB | Regular Bill | 1 | 2018-04-09 / 2018-04-16 |