The following Bill of Lading record outlines a container shipment imported into the US by IMPRENTA LLORENS. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Port Bustamante,Jamaica with logistic notifications handled by GARRIGA PAPER TRADING CO INC. Manifest records show a quanitity of 39 PCS with a total weight of 25320 Kilograms arrived on 2018-11-23 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper hs codes: 48101900 purchase orders: 12844 sales orders: 7696986 freight prepaid general cma cgm terms and conditions to be fo under www.cma-cgm.com.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 39 PCS |
| Manifest Weight | 25320 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1505521 | 39 | PRINTING PAPER HS CODES: 48101900 PURCHASE ORDERS: 12844 SALES ORDERS: 7696986 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
| CMAU1505521 | DECLARATION OF ORIGIN: THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL | |
| CMAU1505521 | AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN | |
| CMAU1505521 | COMMUNITY PREFERENTIAL ORIGIN. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0332751 | () | 0UA1N | Regular Bill | 1 | 2018-11-16 / 2018-11-27 |