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 32 PCS with a total weight of 19820 Kilograms arrived on 2018-05-08 via the vessel S SANTIAGO to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 210297, 210728, 210893 sales orders 7431414, 7471144, 7487967 hs codes 48101900, 48102980 brand of paper euroart plus gloss,.
| Carrier Code | HLCU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 32 PCS |
| Manifest Weight | 19820 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU3497314 | 32 | PRINTING PAPER PURCHASE ORDERS 210297, 210728, 210893 SALES ORDERS 7431414, 7471144, 7487967 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| HLXU3497314 | NO MARKS . . . . . . . | |
| HLXU3497314 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180312943 | () | 011W | Regular Bill | 1 | 2018-04-13 / 2018-05-09 |