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 93 PCS with a total weight of 58701 Kilograms arrived on 2018-06-16 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss, euroart plus dull cover, euroart plus dull, euroart plus gloss cover printing paper purchase orders 211097, 211320 sales orders 7502383, 7524285 hs code 48102980.
| Carrier Code | HLCU |
| Vessel | RIO BLACKWATER [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 93 PCS |
| Manifest Weight | 58701 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9216987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2731022 | EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 211097, 211320 SALES ORDERS 7502383, 7524285 HS CODE 48102980 | |
| GLDU3886697 | 31 | EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 211097, 211320 SALES ORDERS 7502383, 7524285 HS CODE 48102980 |
| TCLU0708657 | 32 | EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 211097, 211320 SALES ORDERS 7502383, 7524285 HS CODE 48102980 |
| BSIU2731022 | NO MARKS . . . . . . | |
| GLDU3886697 | NO MARKS . . . . . . | |
| TCLU0708657 | NO MARKS . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180425606 | () | 002W | Regular Bill | 1 | 2018-05-23 / 2018-06-30 |