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 AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 33 PCS with a total weight of 19350 Kilograms arrived on 2018-07-28 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss printing paper purchase orders b14202 sales orders 7582205 hs code 48101900.
| Carrier Code | HLCU |
| Vessel | RIO BLACKWATER [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 33 PCS |
| Manifest Weight | 19350 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9216987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| UACU4097128 | 33 | EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS B14202 SALES ORDERS 7582205 HS CODE 48101900 |
| UACU4097128 | DELIVERY ADDRESS DIRECT MARKETING C/O INVEN 4721 MCEWEN AVE FARMERS BRANCH TX 75244 USA . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180609856 | () | 003W | Regular Bill | 1 | 2018-07-04 / 2018-07-30 |