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 269 PCS with a total weight of 151538 Kilograms arrived on 2018-08-18 via the vessel ST. LOUIS EXPRESS to the port of Port Everglades, Florida. Cargo includes products identified as printing paper purchase orders 11w0607xp, 11w0625xp sales orders 7580633, 7602446 hs codes 48102980, 48101900 brand of paper macgregor xp dull, macgregor xp gloss.
| Carrier Code | HLCU |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 269 PCS |
| Manifest Weight | 151538 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2199938 | 36 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| DRYU2009144 | 43 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| FSCU7854654 | 37 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| GESU3192880 | 32 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| GLDU3568232 | 34 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| HAMU1069979 | 28 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| HLXU3254063 | 29 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| UACU3538152 | PRINTING PAPER PURCHASE ORDERS 11W0607XP, 11W0625XP SALES ORDERS 7580633, 7602446 HS CODES 48102980, 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS |
| BSIU2199938 | NO MARKS . . . . . . | |
| DRYU2009144 | NO MARKS . . . . . . | |
| FSCU7854654 | NO MARKS . . . . . . | |
| GESU3192880 | NO MARKS . . . . . . | |
| GLDU3568232 | NO MARKS . . . . . . | |
| HAMU1069979 | NO MARKS . . . . . . | |
| HLXU3254063 | NO MARKS . . . . . . | |
| UACU3538152 | NO MARKS . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180700977 | () | 114W | Regular Bill | 1 | 2018-07-31 / 2018-08-20 |