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 62 PCS with a total weight of 38762 Kilograms arrived on 2018-04-18 via the vessel VERMONT TRADER to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 210012, 210297, 210298, 210538 sales orders 7403352, 7431414, 7431417, 7451586 hs codes 48102980 brand of paper euroart plus dull.
| Carrier Code | HLCU |
| Vessel | VERMONT TRADER [MT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 62 PCS |
| Manifest Weight | 38762 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9292149 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU0982780 | 32 | PRINTING PAPER PURCHASE ORDERS 210012, 210297, 210298, 210538 SALES ORDERS 7403352, 7431414, 7431417, 7451586 HS CODES 48102980 BRAND OF PAPER EUROART PLUS DULL |
| UACU3648247 | PRINTING PAPER PURCHASE ORDERS 210012, 210297, 210298, 210538 SALES ORDERS 7403352, 7431414, 7431417, 7451586 HS CODES 48102980 BRAND OF PAPER EUROART PLUS DULL |
| TGHU0982780 | NO MARKS . . . . . . . | |
| TGHU0982780 | . | |
| UACU3648247 | NO MARKS . . . . . . . | |
| UACU3648247 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180209473 | () | 025W | Regular Bill | 1 | 2018-03-21 / 2018-04-19 |