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 Rotterdam,Netherlands with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 34 PCS with a total weight of 19796 Kilograms arrived on 2018-08-15 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders 27837592, 27839068, 27839270 sales orders 7584296, 7600504, 7600775 hs codes 48101900, 48102980 brand of paper euroart plus gloss,.
| Carrier Code | HLCU |
| Vessel | MOL EMISSARY [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 PCS |
| Manifest Weight | 19796 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ROTTERDAM, NL |
| Conveyance ID | 9407158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| UACU4012012 | 34 | PRINTING PAPER PURCHASE ORDERS 27837592, 27839068, 27839270 SALES ORDERS 7584296, 7600504, 7600775 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| UACU4012012 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180707140 | () | 016W | Regular Bill | 1 | 2018-07-31 / 2018-08-16 |