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 152 PCS with a total weight of 97799 Kilograms arrived on 2019-03-16 via the vessel MOL GLIDE to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 214411, 214591, 215000, 215001, 215568, 215569 sales orders 7748835, 7761192, 7797843, 7797853, 7837184, 7838746 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 | 152 PCS |
| Manifest Weight | 97799 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2012081 | 32 | PRINTING PAPER PURCHASE ORDERS 214411, 214591, 215000, 215001, 215568, 215569 SALES ORDERS 7748835, 7761192, 7797843, 7797853, 7837184, 7838746 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| BSIU2279400 | 27 | PRINTING PAPER PURCHASE ORDERS 214411, 214591, 215000, 215001, 215568, 215569 SALES ORDERS 7748835, 7761192, 7797843, 7797853, 7837184, 7838746 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| BSIU2304062 | PRINTING PAPER PURCHASE ORDERS 214411, 214591, 215000, 215001, 215568, 215569 SALES ORDERS 7748835, 7761192, 7797843, 7797853, 7837184, 7838746 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, | |
| FSCU7820103 | 32 | PRINTING PAPER PURCHASE ORDERS 214411, 214591, 215000, 215001, 215568, 215569 SALES ORDERS 7748835, 7761192, 7797843, 7797853, 7837184, 7838746 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| UACU3700350 | 31 | PRINTING PAPER PURCHASE ORDERS 214411, 214591, 215000, 215001, 215568, 215569 SALES ORDERS 7748835, 7761192, 7797843, 7797853, 7837184, 7838746 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| BEAU2012081 | NO MARKS . . . . . . . | |
| BEAU2012081 | . . | |
| BSIU2279400 | NO MARKS . . . . . . . | |
| BSIU2279400 | . . | |
| BSIU2304062 | NO MARKS . . . . . . . | |
| BSIU2304062 | . . | |
| FSCU7820103 | NO MARKS . . . . . . . | |
| FSCU7820103 | . . | |
| UACU3700350 | NO MARKS . . . . . . . | |
| UACU3700350 | . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BEAU2012081 | 4819 | 0 | - |
| BSIU2279400 | 4819 | 0 | - |
| BSIU2304062 | 4819 | 0 | - |
| FSCU7820103 | 4819 | 0 | - |
| UACU3700350 | 4819 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190103959 | () | 048W | In-bond Automated | 1 | 2019-03-04 / 2019-03-18 |