Modern Karton Sanayi Ve Ticaret A.s → Canadian Paper Connection

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CANADIAN PAPER CONNECTION. This shipment is registered as coming from MODERN KARTON SANAYI VE TICARET A.S via Valencia,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 206 REL with a total weight of 412202 Kilograms arrived on 2018-11-12 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as hts code: 4805.19 invoice no: 203731 fluting.

Cargo Details
Consignee
CANADIAN PAPER CONNECTION
200 VICEROY RD, UNIT 1
CONCORD ON L4K 3N8 CANADA

Shipper
MODERN KARTON SANAYI VE TICARET A.S
NO 39 YENIBOSNA MERKEZ MAHALLESI CI
BAHCELIEVLER 34 34197 TURKEY

Notify Party
DHL GLOBAL FORWARDING
19120 KENSWICK DR. - SUITE 300
HUMBLE TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEAMAX GREENWICH [MH]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty206 REL
Manifest Weight412202 Kilograms
Manifest Dimension0
Place of ReceiptTEKIRDAG (ASYAPOR
Conveyance ID9286267 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-12
Container Cargo Description
Container #PiecesDescription
FBLU006094914HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
FDCU006460111HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU474649611HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU486626011HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU488497812HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU748716711HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU785744611HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU790445011HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU790518514HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MEDU855765414HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
MSCU539903414HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
TCLU778257411HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
TCNU153849111HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
TCNU157185914HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
TCNU818218611HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
TGBU560235111HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
UETU560444814HTS CODE: 4805.19 INVOICE NO: 203731 FLUTING
FBLU0060949NO MARKS
FDCU0064601NO MARKS
MEDU4746496NO MARKS
MEDU4866260NO MARKS
MEDU4884978NO MARKS
MEDU7487167NO MARKS
MEDU7857446NO MARKS
MEDU7904450NO MARKS
MEDU7905185NO MARKS
MEDU8557654NO MARKS
MSCU5399034NO MARKS
TCLU7782574NO MARKS
TCNU1538491NO MARKS
TCNU1571859NO MARKS
TCNU8182186NO MARKS
TGBU5602351NO MARKS
UETU5604448NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTE041925 () 840ARegular Bill12018-10-19 / 2018-11-13
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