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 114 PCS with a total weight of 59600 Kilograms arrived on 2018-06-20 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as euroart plus dull, euroart plus gloss, euroart plus gloss cover, euroart plus dull cover printing paper purchase orders 211097, 211320, 211511 sales orders 7502383, 7524285,.
| Carrier Code | HLCU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 114 PCS |
| Manifest Weight | 59600 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4683780 | 38 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 211097, 211320, 211511 SALES ORDERS 7502383, 7524285, |
| GESU3654376 | 46 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 211097, 211320, 211511 SALES ORDERS 7502383, 7524285, |
| GLDU9709467 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 211097, 211320, 211511 SALES ORDERS 7502383, 7524285, |
| FCIU4683780 | NO MARKS . . . . . . . | |
| FCIU4683780 | . | |
| GESU3654376 | NO MARKS . . . . . . . | |
| GESU3654376 | . | |
| GLDU9709467 | NO MARKS . . . . . . . | |
| GLDU9709467 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180504240 | () | 110W | Regular Bill | 1 | 2018-05-29 / 2018-06-21 |