The following Bill of Lading record outlines a container shipment imported into the US by TERMCORP. This shipment is registered as coming from UPM SALES OY via Le Havre,France with logistic notifications handled by UPM-KYMMENE. Manifest records show a quanitity of 320 PKG with a total weight of 574403 Pounds arrived on 2018-09-07 via the vessel ARCHIMIDIS to the port of Baltimore, Maryland. Cargo includes products identified as paper-printing paper hs code 48025680 all charges pre- paid including thc fees at des tination.
| Carrier Code | MAEU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Le Havre,France |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 320 PKG |
| Manifest Weight | 574403 Pounds |
| Manifest Dimension | 320 Cubic Meters |
| Place of Receipt | KOTKA |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2769929 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| MRKU3817180 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| MRKU4393086 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| MRKU4451367 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| MRKU5733370 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| MSKU9577410 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| PONU8228369 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| SUDU6632821 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| SUDU6703144 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| TCNU7245171 | 32 | PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION |
| MRKU2769929 | CYCLE 28B NCM CODE | |
| MRKU3817180 | CYCLE 28B NCM CODE | |
| MRKU4393086 | CYCLE 28B NCM CODE | |
| MRKU4451367 | CYCLE 28B NCM CODE | |
| MRKU5733370 | CYCLE 28B NCM CODE | |
| MSKU9577410 | CYCLE 28B NCM CODE | |
| PONU8228369 | CYCLE 28B NCM CODE | |
| SUDU6632821 | CYCLE 28B NCM CODE | |
| SUDU6703144 | CYCLE 28B NCM CODE | |
| TCNU7245171 | CYCLE 28B NCM CODE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU605971726 | () | 834W | Regular Bill | 1 | 2018-08-22 / 2018-09-08 |