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 94 PCS with a total weight of 58673 Kilograms arrived on 2018-10-31 via the vessel MOL GLIDE to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss, euroart plus dull, euroart plus dull cover printing paper purchase orders 213217, 213401, 213526, 213600, 213601 sales orders 7659870, 7671939, 7679368, 7688271, 7688289.
| Carrier Code | HLCU |
| Vessel | MOL GLIDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 94 PCS |
| Manifest Weight | 58673 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2641425 | EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 213217, 213401, 213526, 213600, 213601 SALES ORDERS 7659870, 7671939, 7679368, 7688271, 7688289 | |
| IPXU3886952 | 32 | EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 213217, 213401, 213526, 213600, 213601 SALES ORDERS 7659870, 7671939, 7679368, 7688271, 7688289 |
| TEMU1625596 | 32 | EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS 213217, 213401, 213526, 213600, 213601 SALES ORDERS 7659870, 7671939, 7679368, 7688271, 7688289 |
| FCIU2641425 | NO MARKS . . . . . . . | |
| IPXU3886952 | NO MARKS . . . . . . . | |
| TEMU1625596 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS180904730 | () | 045W | Regular Bill | 1 | 2018-10-03 / 2018-11-01 |