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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 90 PCS with a total weight of 58943 Kilograms arrived on 2018-10-09 via the vessel CHARLESTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as printing paper euroart plus gloss, euroart plus dull cover, euroart plus dull, euroart plus gloss cover printing paper purchase orders 213215, 213217, 213400, 213401, 213523, 213525,.
Carrier Code | HLCU |
Vessel | CHARLESTON EXPRESS [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 90 PCS |
Manifest Weight | 58943 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ANTWERP, BE |
Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-09 |
Container # | Pieces | Description |
---|---|---|
FCIU2160311 | 34 | PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, |
FSCU7789456 | 26 | PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, |
XINU1250617 | PRINTING PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213215, 213217, 213400, 213401, 213523, 213525, |
FCIU2160311 | NO MARKS . . . . . . . | |
FCIU2160311 | . . . . | |
FSCU7789456 | NO MARKS . . . . . . . | |
FSCU7789456 | . . . . | |
XINU1250617 | NO MARKS . . . . . . . | |
XINU1250617 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDUS180827805 | () | 062W | Regular Bill | 1 | 2018-09-18 / 2018-10-10 |