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 AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 98 PCS with a total weight of 59273 Kilograms arrived on 2019-01-28 via the vessel MOL GLIDE to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 214589, 214757, 215000, 215001 sales orders 7761190, 7776746, 7797843, 7797853 hs codes 48101900, 48102980 brand of paper euroart plus gloss,.
| Carrier Code | HLCU |
| Vessel | MOL GLIDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 98 PCS |
| Manifest Weight | 59273 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2349945 | 32 | PRINTING PAPER PURCHASE ORDERS 214589, 214757, 215000, 215001 SALES ORDERS 7761190, 7776746, 7797843, 7797853 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| BMOU2695887 | 32 | PRINTING PAPER PURCHASE ORDERS 214589, 214757, 215000, 215001 SALES ORDERS 7761190, 7776746, 7797843, 7797853 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| TGHU1628200 | 34 | PRINTING PAPER PURCHASE ORDERS 214589, 214757, 215000, 215001 SALES ORDERS 7761190, 7776746, 7797843, 7797853 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| BMOU2349945 | NO MARKS . . . . . . . | |
| BMOU2349945 | . | |
| BMOU2695887 | NO MARKS . . . . . . . | |
| BMOU2695887 | . | |
| TGHU1628200 | NO MARKS . . . . . . . | |
| TGHU1628200 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS181203443 | () | 047W | Regular Bill | 1 | 2019-01-07 / 2019-01-29 |