The following Bill of Lading record outlines a container shipment imported into the US by MODEL OFFSET PRINTING. 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 35 PCS with a total weight of 25194 Kilograms arrived on 2019-04-13 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper purchase orders: 13197 sales orders: 7884175 hs code: 48101900 tot pkgs 35 skids detention and demurrage applied at destinatio will be as provided in the contract sq:ga322d.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 35 PCS |
| Manifest Weight | 25194 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU3977747 | 35 | PRINTING PAPER PURCHASE ORDERS: 13197 SALES ORDERS: 7884175 HS CODE: 48101900 TOT PKGS 35 SKIDS DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322D |
| TCLU3977747 | GARRIGA PAPER TRADING CO INC THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT | |
| TCLU3977747 | GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN | |
| TCLU3977747 | COMMUNITY PREFERENTIAL ORIGIN. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0342820 | () | 0UA2R | Regular Bill | 1 | 2019-04-08 / 2019-04-16 |