Glatfelter Gernsbach Gmbh → Glatfelter Composite Fibers

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GLATFELTER COMPOSITE FIBERS. This shipment is registered as coming from GLATFELTER GERNSBACH GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 7312 PKG with a total weight of 52078 Kilograms arrived on 2018-12-30 via the vessel COSCO VIETNAM to the port of Norfolk, Virginia. Cargo includes products identified as = on 48 pallet new paper hs code 48025400.

Cargo Details
Consignee
GLATFELTER COMPOSITE FIBERS
200 BROAD ST STE 206
30501 GAINESVILLE
GA US

Shipper
GLATFELTER GERNSBACH GMBH
HOERDENER STRASSE 5
76593 GERNSBACH
DE

Vessel and Port
Carrier CodePNEP
VesselCOSCO VIETNAM [HK]
Departure PortRotterdam,Netherlands
Landing PortNorfolk, Virginia
Manifest Qty7312 PKG
Manifest Weight52078 Kilograms
Manifest Dimension0
Place of ReceiptGERNSBACH DOOR
Conveyance IDCOSCO VIETNAM [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-30
Notified Parties
  • OOLU

Container Cargo Description
Container #PiecesDescription
CCLU48153851536= ON 48 PALLET NEW PAPER HS CODE 48025400
OOCU48037581536= ON 48 PALLETS NEW PAPER HS CODE 48025400
OOLU77074201536= ON 48 PALLET NEW PAPER HS CODE 48025400
OOLU78222121344= ON 48 PALLETS NEW PAPER HS CODE 48025400
OOLU796377713=ON 48 PALLETS NEW PAPER HS CODE 48025400
CCLU4815385DYNAGRID 313/FO, 125 G/M2 ORDER: 4500510780/20 INVOICE NO: 50869116 DELIVERY NOTE: 80061149
OOCU4803758DYNAGRID 313/FO, 125 G/M2 ORDER: 4500510780/20 DELIVERY NOTE: 80061148 INVOICE NO: 50869083
OOLU7707420DYNAGRID 313/FO, 125 G/M2 INVOICE NO: 50869078 ORDER: 4500510780/20 DELIVEYR NOTE: 80061147
OOLU7822212DYNAGRID 313/FO, 125 G/M2 DELIVERY NOTE: 80061144 INVOICE NO: 50869038 ORDER: 4500510780/10
OOLU7963777DYNAGRID 313/FO, 125 G/M2 DELIVERY NOTE: 80061145 80061146 INVOICE NO: 50869039 ORDER: 4500510780/10

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2104759400PNEP78114027934 () 046WHouse Bill12018-12-04 / 2018-12-31


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