The following Bill of Lading record outlines a container shipment imported into the US by SERVICIOS PROFESIONALES DE IMPRESIO. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH -BRANCH O via Anvers,Belgium with logistic notifications handled by AGUILAR MORFIN S.C.. Manifest records show a quanitity of 35 PKG with a total weight of 20591 Kilograms arrived on 2018-06-14 via the vessel MAERSK KAWASAKI to the port of Charleston, South Carolina. Cargo includes products identified as paper and paperboard of a kind used for writi ng, p - package printing paper po no. 42456 s appi order no. 7401198 freight prepaid shippe d on board demurrage and detention free time as per contract the exporter of the covered b y this document (customs or competent governm ental authorization no de/8850/ea/0072) decla.
| Carrier Code | MEDU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 35 PKG |
| Manifest Weight | 20591 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4847915 | 35 | PAPER AND PAPERBOARD OF A KIND USED FOR WRITI NG, P - PACKAGE PRINTING PAPER PO NO. 42456 S APPI ORDER NO. 7401198 FREIGHT PREPAID SHIPPE D ON BOARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE COVERED B Y THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNM ENTAL AUTHORIZATION NO DE/8850/EA/0072) DECLA |
| MSCU4847915 | . SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4847915 | SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU4847915 | 4813 | 20591 Kilograms | 4118 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR214678 | () | 822S | Simple BOL FROB | 1 | 2018-05-26 / 2018-06-15 |