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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER, MR. JOHN NOLAN. Manifest records show a quanitity of 190 PCS with a total weight of 116603 Kilograms arrived on 2019-04-07 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as printing paper purchase orders 20w77159e, 20w77180e, 20w77192e, 20w77193e, 20w77304e, 20w77322e, 20w77340e sales orders 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265.
Carrier Code | HLCU |
Vessel | NYK RIGEL [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 190 PCS |
Manifest Weight | 116603 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ANTWERP, BE |
Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-07 |
Container # | Pieces | Description |
---|---|---|
FCIU2271948 | 36 | PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 |
FCIU3955246 | 32 | PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 |
GLDU5735215 | 29 | PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 |
HLXU1019764 | PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 | |
TCKU3162794 | 29 | PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 |
TGHU0538396 | 34 | PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 |
FCIU2271948 | NO MARKS . . . . . . . | |
FCIU2271948 | . . | |
FCIU3955246 | NO MARKS . . . . . . . | |
FCIU3955246 | . . | |
GLDU5735215 | NO MARKS . . . . . . . | |
GLDU5735215 | . . | |
HLXU1019764 | NO MARKS . . . . . . . | |
HLXU1019764 | . . | |
TCKU3162794 | NO MARKS . . . . . . . | |
TCKU3162794 | . . | |
TGHU0538396 | NO MARKS . . . . . . . | |
TGHU0538396 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDUS190220930 | () | 053W | Regular Bill | 1 | 2019-03-26 / 2019-04-08 |