Upm Sales Oy → Termcorp

Bill of Lading Import Record

Summary

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 256 PKG with a total weight of 458781 Pounds arrived on 2018-09-12 via the vessel MAERSK SENTOSA 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.

Cargo Details
Consignee
TERMCORP
2200 R. BROENING HWY
BALTIMORE, MD 21224
410-633-1962
1-4106331962
Shipper
UPM SALES OY
P.O. BOX 835
FIN-33101 TAMPERE
FINLAND
358-20415111
Notify Party
UPM-KYMMENE
55 SHUMAN BLVD., SUITE 400
NAPERVILLE, IL 60563
[email protected]

1-6309228033 TEL EX 1-000000 00
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SENTOSA [US]
Departure PortLe Havre,France
Landing PortBaltimore, Maryland
Manifest Qty256 PKG
Manifest Weight458781 Pounds
Manifest Dimension256 Cubic Meters
Place of ReceiptKOTKA
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-12

Container Cargo Description
Container #PiecesDescription
MRKU228878032PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
MRKU390958432PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
MRSU398408732PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
MSKU039935032PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
MSKU192766232PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
PONU753605332PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
PONU758653732PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
SUDU880205932PAPER-PRINTING PAPER HS CODE 48025680 ALL CHARGES PRE- PAID INCLUDING THC FEES AT DES TINATION
MRKU2288780CYCLE 28E NCM CODE
MRKU3909584CYCLE 28E NCM CODE
MRSU3984087CYCLE 28E NCM CODE
MSKU0399350CYCLE 28E NCM CODE
MSKU1927662CYCLE 28E NCM CODE
PONU7536053CYCLE 28E NCM CODE
PONU7586537CYCLE 28E NCM CODE
SUDU8802059CYCLE 28E NCM CODE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577935600 () 835WRegular Bill12018-08-30 / 2018-09-13


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