The following Bill of Lading record outlines a container shipment imported into the US by MODEL OFFSET PRINTING. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH BRANCH via Port Bustamante,Jamaica with logistic notifications handled by GARRIGA PAPER TRADING CO INC. Manifest records show a quanitity of 80 PCS with a total weight of 36602 Kilograms arrived on 2018-12-28 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper purchase orders: 12979 sales orders: 7767314 hs code: 48025700 the exporter of the products covered by this document (customs or competent governmental authorization de/4900/ea/0110) declares.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 80 PCS |
| Manifest Weight | 36602 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU2182240 | 42 | PRINTING PAPER PURCHASE ORDERS: 12979 SALES ORDERS: 7767314 HS CODE: 48025700 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES |
| WFHU1445263 | 38 | PRINTING PAPER PURCHASE ORDERS: 12979 SALES ORDERS: 7767314 HS CODE: 48025700 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES |
| TGBU2182240 | GARRIGA PAPER TRADING CO INC | |
| WFHU1445263 | GARRIGA PAPER TRADING CO INC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0336744 | () | 0UA1X | Regular Bill | 1 | 2018-12-20 / 2019-01-01 |