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 Valencia,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 201 REL with a total weight of 100024 Kilograms arrived on 2019-01-15 via the vessel MSC MICHELA to the port of Long Beach, California. Cargo includes products identified as total 201 reels of plain chipboard rolls prof orma invoice no. : pf/us/1811 /02 dated 11.1 1.2018 cus tomer ref.: 47412 dated 0 9.11.201 8 freight prepaid dthc prepaid ==tel:310- 536 -5613 fax:310-643-7381 cynthia.grotts=dhl.com i neri=canadianpaper.com.
Carrier Code | MEDU |
Vessel | MSC MICHELA [PT] |
Departure Port | Valencia,Spain |
Landing Port | Long Beach, California |
Manifest Qty | 201 REL |
Manifest Weight | 100024 Kilograms |
Manifest Dimension | 200 Cubic Meters |
Place of Receipt | JEBEL ALI |
Conveyance ID | 9720512 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-15 |
Container # | Pieces | Description |
---|---|---|
FCIU8003752 | TOTAL 201 REELS OF PLAIN CHIPBOARD ROLLS PROF ORMA INVOICE NO. : PF/US/1811 /02 DATED 11.1 1.2018 CUS TOMER REF.: 47412 DATED 0 9.11.201 8 FREIGHT PREPAID DTHC PREPAID ==TEL:310- 536 -5613 FAX:310-643-7381 CYNTHIA.GROTTS=DHL.COM I NERI=CANADIANPAPER.COM | |
GESU6173498 | TOTAL 201 REELS OF PLAIN CHIPBOARD ROLLS PROF ORMA INVOICE NO. : PF/US/1811 /02 DATED 11.1 1.2018 CUS TOMER REF.: 47412 DATED 0 9.11.201 8 FREIGHT PREPAID DTHC PREPAID ==TEL:310- 536 -5613 FAX:310-643-7381 CYNTHIA.GROTTS=DHL.COM I NERI=CANADIANPAPER.COM | |
MEDU8641261 | 52 | TOTAL 201 REELS OF PLAIN CHIPBOARD ROLLS PROF ORMA INVOICE NO. : PF/US/1811 /02 DATED 11.1 1.2018 CUS TOMER REF.: 47412 DATED 0 9.11.201 8 FREIGHT PREPAID DTHC PREPAID ==TEL:310- 536 -5613 FAX:310-643-7381 CYNTHIA.GROTTS=DHL.COM I NERI=CANADIANPAPER.COM |
MEDU9364583 | 49 | TOTAL 201 REELS OF PLAIN CHIPBOARD ROLLS PROF ORMA INVOICE NO. : PF/US/1811 /02 DATED 11.1 1.2018 CUS TOMER REF.: 47412 DATED 0 9.11.201 8 FREIGHT PREPAID DTHC PREPAID ==TEL:310- 536 -5613 FAX:310-643-7381 CYNTHIA.GROTTS=DHL.COM I NERI=CANADIANPAPER.COM |
FCIU8003752 | . SAME SAME SAME SAME SAME | |
GESU6173498 | . SAME SAME SAME SAME SAME | |
MEDU8641261 | . SAME SAME SAME SAME SAME | |
MEDU9364583 | . SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUDC061527 | () | 850A | Regular Bill | 1 | 2018-12-21 / 2019-01-16 |