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 99 PCS with a total weight of 58807 Kilograms arrived on 2018-10-24 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss, euroart plus gloss cover, euroart plus dull cover printing paper purchase orders 213401, 213523, 213525, 213526, 213600, 213601 sales orders 7671939, 7679357,.
Carrier Code | HLCU |
Vessel | PHILADELPHIA EXPRESS [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 99 PCS |
Manifest Weight | 58807 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ANTWERP, BE |
Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-24 |
Container # | Pieces | Description |
---|---|---|
CAIU2657676 | 33 | EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 213401, 213523, 213525, 213526, 213600, 213601 SALES ORDERS 7671939, 7679357, |
CLHU3960603 | 34 | EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 213401, 213523, 213525, 213526, 213600, 213601 SALES ORDERS 7671939, 7679357, |
HLXU3521555 | 32 | EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 213401, 213523, 213525, 213526, 213600, 213601 SALES ORDERS 7671939, 7679357, |
CAIU2657676 | NO MARKS . . . . . . . | |
CAIU2657676 | . | |
CLHU3960603 | NO MARKS . . . . . . . | |
CLHU3960603 | . | |
HLXU3521555 | NO MARKS . . . . . . . | |
HLXU3521555 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDUS180827838 | () | 058W | Regular Bill | 1 | 2018-10-02 / 2018-10-25 |