Union Paper Mills → 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 UNION PAPER MILLS via Jebel Ali,United Arab Emirates with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 72 REL with a total weight of 99929 Kilograms arrived on 2018-12-20 via the vessel MSC PARIS to the port of Houston, Texas. Cargo includes products identified as 72 reels of 112 gsm flutin g rolls hs-code:48 05.19.0 0 proforma invoice no. : pf/us/1810/0 1 dated 17.10 .2018 customer ref.: 4 7313 dat ed 16.10.2018 fre ight prepaid -dthc prepaid 10 days free time at pod.

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

Shipper
UNION PAPER MILLS
MAHY KHOORY, OPP. AL YASMEEN BUILDI
DUBAI DU UNITED ARAB EMIRATES

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



Vessel and Port
Carrier CodeMEDU
VesselMSC PARIS [PT]
Departure PortJebel Ali,United Arab Emirates
Landing PortHouston, Texas
Manifest Qty72 REL
Manifest Weight99929 Kilograms
Manifest Dimension200 Cubic Meters
Place of ReceiptJEBEL ALI
Conveyance ID9301483 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-20
Container Cargo Description
Container #PiecesDescription
FSCU83444021872 REELS OF 112 GSM FLUTIN G ROLLS HS-CODE:48 05.19.0 0 PROFORMA INVOICE NO. : PF/US/1810/0 1 DATED 17.10 .2018 CUSTOMER REF.: 4 7313 DAT ED 16.10.2018 FRE IGHT PREPAID -DTHC PREPAID 10 DAYS FREE TIME AT POD
MEDU84565091872 REELS OF 112 GSM FLUTIN G ROLLS HS-CODE:48 05.19.0 0 PROFORMA INVOICE NO. : PF/US/1810/0 1 DATED 17.10 .2018 CUSTOMER REF.: 4 7313 DAT ED 16.10.2018 FRE IGHT PREPAID -DTHC PREPAID 10 DAYS FREE TIME AT POD
MEDU86205101872 REELS OF 112 GSM FLUTIN G ROLLS HS-CODE:48 05.19.0 0 PROFORMA INVOICE NO. : PF/US/1810/0 1 DATED 17.10 .2018 CUSTOMER REF.: 4 7313 DAT ED 16.10.2018 FRE IGHT PREPAID -DTHC PREPAID 10 DAYS FREE TIME AT POD
MSCU72804451872 REELS OF 112 GSM FLUTIN G ROLLS HS-CODE:48 05.19.0 0 PROFORMA INVOICE NO. : PF/US/1810/0 1 DATED 17.10 .2018 CUSTOMER REF.: 4 7313 DAT ED 16.10.2018 FRE IGHT PREPAID -DTHC PREPAID 10 DAYS FREE TIME AT POD
FSCU8344402NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8456509NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8620510NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7280445NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUDC052823 () 845ARegular Bill12018-12-17 / 2018-12-22
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