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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 233 PCS with a total weight of 138337 Kilograms arrived on 2019-02-02 via the vessel NYK METEOR to the port of Savannah, Georgia. Cargo includes products identified as printing paper purchase orders 20w76925e, 20w76926e, 20w76938e, 20w76953e, 20w76954e sales orders 7818881, 7818889, 7820739, 7823628, 7825597 hs codes 48102980.
| Carrier Code | HLCU |
| Vessel | NYK METEOR [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 233 PCS |
| Manifest Weight | 138337 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9337638 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3166262 | 31 | PRINTING PAPER PURCHASE ORDERS 20W76925E, 20W76926E, 20W76938E, 20W76953E, 20W76954E SALES ORDERS 7818881, 7818889, 7820739, 7823628, 7825597 HS CODES 48102980 |
| BSIU2097670 | 33 | PRINTING PAPER PURCHASE ORDERS 20W76925E, 20W76926E, 20W76938E, 20W76953E, 20W76954E SALES ORDERS 7818881, 7818889, 7820739, 7823628, 7825597 HS CODES 48102980 |
| BSIU2101975 | 37 | PRINTING PAPER PURCHASE ORDERS 20W76925E, 20W76926E, 20W76938E, 20W76953E, 20W76954E SALES ORDERS 7818881, 7818889, 7820739, 7823628, 7825597 HS CODES 48102980 |
| FCIU2384800 | 33 | PRINTING PAPER PURCHASE ORDERS 20W76925E, 20W76926E, 20W76938E, 20W76953E, 20W76954E SALES ORDERS 7818881, 7818889, 7820739, 7823628, 7825597 HS CODES 48102980 |
| TCLU3142769 | 33 | PRINTING PAPER PURCHASE ORDERS 20W76925E, 20W76926E, 20W76938E, 20W76953E, 20W76954E SALES ORDERS 7818881, 7818889, 7820739, 7823628, 7825597 HS CODES 48102980 |
| TGHU1217889 | 35 | PRINTING PAPER PURCHASE ORDERS 20W76925E, 20W76926E, 20W76938E, 20W76953E, 20W76954E SALES ORDERS 7818881, 7818889, 7820739, 7823628, 7825597 HS CODES 48102980 |
| XINU1077728 | 31 | PRINTING PAPER PURCHASE ORDERS 20W76925E, 20W76926E, 20W76938E, 20W76953E, 20W76954E SALES ORDERS 7818881, 7818889, 7820739, 7823628, 7825597 HS CODES 48102980 |
| AMFU3166262 | NO MARKS . . . . . . . | |
| AMFU3166262 | . | |
| BSIU2097670 | NO MARKS . . . . . . . | |
| BSIU2097670 | . | |
| BSIU2101975 | NO MARKS . . . . . . . | |
| BSIU2101975 | . | |
| FCIU2384800 | NO MARKS . . . . . . . | |
| FCIU2384800 | . | |
| TCLU3142769 | NO MARKS . . . . . . . | |
| TCLU3142769 | . | |
| TGHU1217889 | NO MARKS . . . . . . . | |
| TGHU1217889 | . | |
| XINU1077728 | NO MARKS . . . . . . . | |
| XINU1077728 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS181216660 | () | 059W | Regular Bill | 1 | 2019-01-24 / 2019-02-04 |