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, MR. JOHN NOLAN. Manifest records show a quanitity of 30 PCS with a total weight of 19914 Kilograms arrived on 2018-07-14 via the vessel MY NY to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss cover euroart plus gloss cover, euroart plus dull cover, euroart plus gloss printing paper purchase orders 113860, 113880, 113882 sales orders 7565399, 7578944,.
| Carrier Code | HLCU |
| Vessel | MY NY [CY] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 30 PCS |
| Manifest Weight | 19914 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9298997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| GATU1359099 | EUROART PLUS GLOSS COVER EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 113860, 113880, 113882 SALES ORDERS 7565399, 7578944, |
| GATU1359099 | NO MARKS . . . . . . . | |
| GATU1359099 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180606127 | () | 003W | Regular Bill | 1 | 2018-06-20 / 2018-07-16 |