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 Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 68 PCS with a total weight of 39346 Kilograms arrived on 2018-05-01 via the vessel ATLANTIC SEA to the port of Baltimore, Maryland. Cargo includes products identified as printing paper purchase orders 27822438, 27823643, 27824069 sales orders 7449304, 7461764, 7467297 hs codes 48102980, 48101900 brand of paper euroart plus dull,.
| Carrier Code | HLCU |
| Vessel | ATLANTIC SEA [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 68 PCS |
| Manifest Weight | 39346 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9670597 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU3419895 | 35 | PRINTING PAPER PURCHASE ORDERS 27822438, 27823643, 27824069 SALES ORDERS 7449304, 7461764, 7467297 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS DULL, |
| GESU3603297 | 33 | PRINTING PAPER PURCHASE ORDERS 27822438, 27823643, 27824069 SALES ORDERS 7449304, 7461764, 7467297 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS DULL, |
| CRXU3419895 | NO MARKS . . . . . . . | |
| GESU3603297 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180306736 | () | ATE07 | Regular Bill | 1 | 2018-04-13 / 2018-05-02 |