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 256 PCS with a total weight of 156348 Kilograms arrived on 2019-02-08 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as printing paper purchase orders 37w45646, 37w45717, 37w45759 sales orders 7799698, 7825589, 7833887 hs codes 48101900, 48102980 brand of paper macgregor xp+.
| Carrier Code | HLCU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 256 PCS |
| Manifest Weight | 156348 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2276989 | 32 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ |
| CXDU1248728 | 33 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ |
| DFSU1380980 | 33 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ |
| HLXU1017756 | 32 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ |
| TGHU1571790 | 33 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ |
| UACU3875317 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ | |
| UACU3985398 | 29 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ |
| UACU4140306 | 34 | PRINTING PAPER PURCHASE ORDERS 37W45646, 37W45717, 37W45759 SALES ORDERS 7799698, 7825589, 7833887 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ |
| BSIU2276989 | NO MARKS . . . . . . . | |
| CXDU1248728 | NO MARKS . . . . . . . | |
| DFSU1380980 | NO MARKS . . . . . . . | |
| HLXU1017756 | NO MARKS . . . . . . . | |
| TGHU1571790 | NO MARKS . . . . . . . | |
| UACU3875317 | NO MARKS . . . . . . . | |
| UACU3985398 | NO MARKS . . . . . . . | |
| UACU4140306 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190105753 | () | 061W | Regular Bill | 1 | 2019-01-23 / 2019-02-11 |