Norecom Forest Products Gmbh → Scorpion Sacks, Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCORPION SACKS, SA DE CV. This shipment is registered as coming from NORECOM FOREST PRODUCTS GMBH via Anvers,Belgium with logistic notifications handled by INJOY SERVICES & SOLUTIONS SC. Manifest records show a quanitity of 87 REL with a total weight of 75424 Kilograms arrived on 2018-08-11 via the vessel MSC RITA to the port of Charleston, South Carolina. Cargo includes products identified as paper - kraft paper packing unbleached.

Cargo Details
Consignee
SCORPION SACKS, SA DE CV
CARR. TEHUIXTLA TILZAPOTLA KM.3,
PUENTE DE IXTLA MOR 62690 MEXICO

Shipper
NORECOM FOREST PRODUCTS GMBH
REICHSRATSSTRASSE 11
WIEN A-1010 AUSTRIA

Notify Party
INJOY SERVICES & SOLUTIONS SC
VIRGILIO URIBE 156, 2 PISO, COL. FL
VERACRUZ VER 91900 MEXICO



Vessel and Port
Carrier CodeMSCU
VesselMSC RITA [PA]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty87 REL
Manifest Weight75424 Kilograms
Manifest Dimension0
Place of ReceiptSAINT PETERSBURG
Conveyance ID9289116 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-11

Container Cargo Description
Container #PiecesDescription
BMOU5578441PAPER - KRAFT PAPER PACKING UNBLEACHED
GLDU727650029PAPER - KRAFT PAPER PACKING UNBLEACHED
MEDU732626528PAPER - KRAFT PAPER PACKING UNBLEACHED 87 REE LS KRAFT PAPER PACKING UNBLEACHED - 80 GSM 87 REELS - 74.653 MT NET - 75.424 MT GROSS WEIG HT TOTAL: 87 REELS - 74.653 MT NET - 75.424 M T GROSS WEIGHT IN 3 X 40'CONTAINERS REF.10584 3 FREE OUT
BMOU5578441NO MARKS
GLDU7276500NO MARKS
MEDU7326265NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU55784414431 25287 Kilograms 57
GLDU72765004431 25216 Kilograms 43
MEDU73262654431 24921 Kilograms 4984

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUVX249179 () 830SSimple BOL FROB12018-07-20 / 2018-08-14


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