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 131 PKG with a total weight of 174608 Pounds arrived on 2018-05-08 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as euroart plus gloss, euroart plus dull printi ng paper purchase orders: 27824430, 27825257 , 27825691, 27825692, 27825893, 27826203 sal es orders: 7469292, 7478053, 7482379, 7482382 , 7484378, 7487486 hs codes: 48102980, 48101 900.
| Carrier Code | IILU |
| Vessel | INDEPENDENT PURSUIT [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 131 PKG |
| Manifest Weight | 174608 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | BELGIUM |
| Conveyance ID | 9336189 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2964739 | 33 | EUROART PLUS GLOSS, EUROART PLUS DULL PRINTI NG PAPER PURCHASE ORDERS: 27824430, 27825257 , 27825691, 27825692, 27825893, 27826203 SAL ES ORDERS: 7469292, 7478053, 7482379, 7482382 , 7484378, 7487486 HS CODES: 48102980, 48101 900 |
| BSIU2985583 | 32 | EUROART PLUS GLOSS, EUROART PLUS DULL PRINTI NG PAPER PURCHASE ORDERS: 27824430, 27825257 , 27825691, 27825692, 27825893, 27826203 SAL ES ORDERS: 7469292, 7478053, 7482379, 7482382 , 7484378, 7487486 HS CODES: 48102980, 48101 900 |
| CAIU2835485 | 33 | EUROART PLUS GLOSS, EUROART PLUS DULL PRINTI NG PAPER PURCHASE ORDERS: 27824430, 27825257 , 27825691, 27825692, 27825893, 27826203 SAL ES ORDERS: 7469292, 7478053, 7482379, 7482382 , 7484378, 7487486 HS CODES: 48102980, 48101 900 |
| ICUU2143464 | 33 | EUROART PLUS GLOSS, EUROART PLUS DULL PRINTI NG PAPER PURCHASE ORDERS: 27824430, 27825257 , 27825691, 27825692, 27825893, 27826203 SAL ES ORDERS: 7469292, 7478053, 7482379, 7482382 , 7484378, 7487486 HS CODES: 48102980, 48101 900 |
| BSIU2964739 | NO MARKS AND NUMBERS | |
| BSIU2985583 | NO MARKS AND NUMBERS | |
| CAIU2835485 | NO MARKS AND NUMBERS | |
| ICUU2143464 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU75156700 | () | 632W | Regular Bill | 1 | 2018-04-23 / 2018-05-09 |