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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 56 PCS with a total weight of 39825 Kilograms arrived on 2018-07-25 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss, euroart plus gloss cover, euroart plus dull, euroart plus dull cover printing paper purchase orders 211320, 211955, 211956, 211957 sales orders 7524285, 7561987,.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 56 PCS |
| Manifest Weight | 39825 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9535187 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| GESU2727354 | 29 | EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 211320, 211955, 211956, 211957 SALES ORDERS 7524285, 7561987, |
| GLDU5433088 | 27 | EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 211320, 211955, 211956, 211957 SALES ORDERS 7524285, 7561987, |
| GESU2727354 | NO MARKS . . . . . . . | |
| GESU2727354 | . | |
| GLDU5433088 | NO MARKS . . . . . . . | |
| GLDU5433088 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180523463 | () | 116W | Regular Bill | 1 | 2018-06-27 / 2018-07-26 |