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. Manifest records show a quanitity of 105 PKG with a total weight of 129891 Pounds arrived on 2018-04-17 via the vessel INDEPENDENT VOYAGER to the port of Chester, Pennsylvania. Cargo includes products identified as printing paper purchase orders: 27821873, 27 822438, 27823095 sales orders: 7443511, 7449 304, 7455510 hs codes: 48102980, 48101900 b rand of paper: euroart plus gloss, euroart pl us dull.
| Carrier Code | IILU |
| Vessel | INDEPENDENT VOYAGER [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 105 PKG |
| Manifest Weight | 129891 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | BELGIUM |
| Conveyance ID | 9481532 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| ICUU2141142 | 35 | PRINTING PAPER PURCHASE ORDERS: 27821873, 27 822438, 27823095 SALES ORDERS: 7443511, 7449 304, 7455510 HS CODES: 48102980, 48101900 B RAND OF PAPER: EUROART PLUS GLOSS, EUROART PL US DULL |
| ICUU2143063 | 35 | PRINTING PAPER PURCHASE ORDERS: 27821873, 27 822438, 27823095 SALES ORDERS: 7443511, 7449 304, 7455510 HS CODES: 48102980, 48101900 B RAND OF PAPER: EUROART PLUS GLOSS, EUROART PL US DULL |
| ICUU3751788 | 35 | PRINTING PAPER PURCHASE ORDERS: 27821873, 27 822438, 27823095 SALES ORDERS: 7443511, 7449 304, 7455510 HS CODES: 48102980, 48101900 B RAND OF PAPER: EUROART PLUS GLOSS, EUROART PL US DULL |
| ICUU2141142 | NO MARKS AND NUMBERS | |
| ICUU2143063 | NO MARKS AND NUMBERS | |
| ICUU3751788 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU73701900 | () | 629W | Regular Bill | 1 | 2018-03-30 / 2018-04-18 |