The following Bill of Lading record outlines a container shipment imported into the US by SAPPI NORTH AMERICA. 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 58 PCS with a total weight of 39708 Kilograms arrived on 2019-03-27 via the vessel AEGIALI to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 215568, 215569, 215992, 215993 sales orders 7837184, 7838746, 7873444, 7873451 hs codes 48101900, 48102980 brand of paper euroart plus dull.
| Carrier Code | HLCU |
| Vessel | AEGIALI [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 58 PCS |
| Manifest Weight | 39708 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9260902 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2203468 | 31 | PRINTING PAPER PURCHASE ORDERS 215568, 215569, 215992, 215993 SALES ORDERS 7837184, 7838746, 7873444, 7873451 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS DULL |
| GESU3850450 | 27 | PRINTING PAPER PURCHASE ORDERS 215568, 215569, 215992, 215993 SALES ORDERS 7837184, 7838746, 7873444, 7873451 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS DULL |
| BEAU2203468 | NO MARKS . . . . . . . | |
| GESU3850450 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190118462 | () | 009W | Regular Bill | 1 | 2019-02-22 / 2019-03-28 |