The following Bill of Lading record outlines a container shipment imported into the US by S.D. WARREN COMPANY. This shipment is registered as coming from SAPPI MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 98 PCS with a total weight of 59526 Kilograms arrived on 2019-01-10 via the vessel MY NY to the port of Houston, Texas. Cargo includes products identified as euroart plus dull cover, euroart plus gloss, euroart plus dull, euroart plus gloss cover printing paper purchase orders 214756, 214757 sales orders 7776743, 7776746 hs code 48102980.
| Carrier Code | HLCU |
| Vessel | MY NY [CY] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 98 PCS |
| Manifest Weight | 59526 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9298997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2111220 | 33 | EUROART PLUS DULL COVER, EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 214756, 214757 SALES ORDERS 7776743, 7776746 HS CODE 48102980 |
| HLXU1000732 | 34 | EUROART PLUS DULL COVER, EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 214756, 214757 SALES ORDERS 7776743, 7776746 HS CODE 48102980 |
| TLLU2554245 | 31 | EUROART PLUS DULL COVER, EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 214756, 214757 SALES ORDERS 7776743, 7776746 HS CODE 48102980 |
| FCIU2111220 | NO MARKS . . . . . . | |
| HLXU1000732 | NO MARKS . . . . . . | |
| TLLU2554245 | NO MARKS . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS181123310 | () | 007W | Regular Bill | 1 | 2018-12-12 / 2019-01-11 |