The following Bill of Lading record outlines a container shipment imported into the US by GRAPHIC PRINTING DESIGN. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH- BRANCH via Port Bustamante,Jamaica with logistic notifications handled by GARRIGA PAPER TRADING CO INC. Manifest records show a quanitity of 45 PCS with a total weight of 25982 Kilograms arrived on 2019-03-23 via the vessel CONTSHIP ICE to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper purchase orders: 13062 sales orders: 7826322 hs code 48101900 detention and demurrage applied at destinatio will be as provided in the contract sq:ga322d freight prepaid.
| Carrier Code | CMDU |
| Vessel | CONTSHIP ICE [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 45 PCS |
| Manifest Weight | 25982 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3119034 | 45 | PRINTING PAPER PURCHASE ORDERS: 13062 SALES ORDERS: 7826322 HS CODE 48101900 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322D FREIGHT PREPAID |
| APZU3119034 | GARRIGA PAPER TRADING CO INC THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT | |
| APZU3119034 | GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN | |
| APZU3119034 | COMMUNITY PREFERENTIAL ORIGIN. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0340933 | () | 0UA2L | Regular Bill | 1 | 2019-03-14 / 2019-03-26 |