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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 158 PCS with a total weight of 98429 Kilograms arrived on 2018-09-24 via the vessel ST. LOUIS EXPRESS to the port of Houston, Texas. Cargo includes products identified as euroart plus dull, euroart plus gloss, euroart plus gloss cover, euroart plus dull cover printing paper purchase orders 212536, 212537, 212890, 213215, 213217 sales orders 7610606, 7610632,.
| Carrier Code | HLCU |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 158 PCS |
| Manifest Weight | 98429 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| AXIU2199979 | 31 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 212536, 212537, 212890, 213215, 213217 SALES ORDERS 7610606, 7610632, |
| CAIU3571793 | 32 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 212536, 212537, 212890, 213215, 213217 SALES ORDERS 7610606, 7610632, |
| GATU1151783 | 31 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 212536, 212537, 212890, 213215, 213217 SALES ORDERS 7610606, 7610632, |
| GESU2857039 | 31 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 212536, 212537, 212890, 213215, 213217 SALES ORDERS 7610606, 7610632, |
| HLBU1722358 | 33 | EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 212536, 212537, 212890, 213215, 213217 SALES ORDERS 7610606, 7610632, |
| AXIU2199979 | NO MARKS . . . . . . . | |
| AXIU2199979 | . | |
| CAIU3571793 | NO MARKS . . . . . . . | |
| CAIU3571793 | . | |
| GATU1151783 | NO MARKS . . . . . . . | |
| GATU1151783 | . | |
| GESU2857039 | NO MARKS . . . . . . . | |
| GESU2857039 | . | |
| HLBU1722358 | NO MARKS . . . . . . . | |
| HLBU1722358 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180814084 | () | 115W | Regular Bill | 1 | 2018-09-04 / 2018-09-25 |