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 159 PKG with a total weight of 213156 Pounds arrived on 2018-06-05 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as euroart plus dull, euroart plus gloss printi ng paper purchase orders: 27826203, 27827651 , 27828266, 27829740, 27829893, 27830140, 278 30519 sales orders: 7487486, 7498453, 750411 7, 7517067, 7518934, 7520840, 7524350 hs cod es: 48102980, 48101900.
| Carrier Code | IILU |
| Vessel | INDEPENDENT PURSUIT [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 159 PKG |
| Manifest Weight | 213156 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | BELGIUM |
| Conveyance ID | 9336189 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2926235 | 35 | EUROART PLUS DULL, EUROART PLUS GLOSS PRINTI NG PAPER PURCHASE ORDERS: 27826203, 27827651 , 27828266, 27829740, 27829893, 27830140, 278 30519 SALES ORDERS: 7487486, 7498453, 750411 7, 7517067, 7518934, 7520840, 7524350 HS COD ES: 48102980, 48101900 |
| ICUU2140383 | 33 | EUROART PLUS DULL, EUROART PLUS GLOSS PRINTI NG PAPER PURCHASE ORDERS: 27826203, 27827651 , 27828266, 27829740, 27829893, 27830140, 278 30519 SALES ORDERS: 7487486, 7498453, 750411 7, 7517067, 7518934, 7520840, 7524350 HS COD ES: 48102980, 48101900 |
| ICUU2140790 | 28 | EUROART PLUS DULL, EUROART PLUS GLOSS PRINTI NG PAPER PURCHASE ORDERS: 27826203, 27827651 , 27828266, 27829740, 27829893, 27830140, 278 30519 SALES ORDERS: 7487486, 7498453, 750411 7, 7517067, 7518934, 7520840, 7524350 HS COD ES: 48102980, 48101900 |
| ICUU2140871 | 32 | EUROART PLUS DULL, EUROART PLUS GLOSS PRINTI NG PAPER PURCHASE ORDERS: 27826203, 27827651 , 27828266, 27829740, 27829893, 27830140, 278 30519 SALES ORDERS: 7487486, 7498453, 750411 7, 7517067, 7518934, 7520840, 7524350 HS COD ES: 48102980, 48101900 |
| ICUU2150036 | 31 | EUROART PLUS DULL, EUROART PLUS GLOSS PRINTI NG PAPER PURCHASE ORDERS: 27826203, 27827651 , 27828266, 27829740, 27829893, 27830140, 278 30519 SALES ORDERS: 7487486, 7498453, 750411 7, 7517067, 7518934, 7520840, 7524350 HS COD ES: 48102980, 48101900 |
| BSIU2926235 | NO MARKS AND NUMBERS | |
| ICUU2140383 | NO MARKS AND NUMBERS | |
| ICUU2140790 | NO MARKS AND NUMBERS | |
| ICUU2140871 | NO MARKS AND NUMBERS | |
| ICUU2150036 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU75535800 | () | 636W | Regular Bill | 1 | 2018-05-18 / 2018-06-06 |