The following Bill of Lading record outlines a container shipment imported into the US by HERA PRINTING. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Port Bustamante,Jamaica with logistic notifications handled by GARRIGA PAPER TRADING. Manifest records show a quanitity of 37 PCS with a total weight of 24740 Kilograms arrived on 2019-02-01 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper purchase orders: 13032 sales orders: 7788427 hs codes: 48101900 48102980 freight prepaid general cma cgm terms and conditions to be fo.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 37 PCS |
| Manifest Weight | 24740 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0382510 | 37 | PRINTING PAPER PURCHASE ORDERS: 13032 SALES ORDERS: 7788427 HS CODES: 48101900 48102980 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO |
| CMAU0382510 | DETENTION AND DEMURRAGE APPLIED AT DESTINATION WILL BE AS PROVIDED IN THE CONTRACT:GA322D GARRIGA PAPER TRADING | |
| CMAU0382510 | CO INC THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. | |
| CMAU0382510 | AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. | |
| CMAU0382510 | THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) | |
| CMAU0382510 | DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. | |
| CMAU0382510 | THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) | |
| CMAU0382510 | DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0338956 | () | 0UA27 | Regular Bill | 1 | 2019-01-24 / 2019-02-02 |