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. Manifest records show a quanitity of 88 PCS with a total weight of 58384 Kilograms arrived on 2019-04-27 via the vessel MOL GLIDE to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 114417, 114421 sales orders 7888225, 7892077 hs codes 48102980 brand of paper euroart plus gloss, euroart plus gloss cover, euroart plus dull cover, euroart plus dull.
Carrier Code | HLCU |
Vessel | MOL GLIDE [HK] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 88 PCS |
Manifest Weight | 58384 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ANTWERP, BE |
Conveyance ID | 9535163 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-27 |
Container # | Pieces | Description |
---|---|---|
BEAU2175617 | 27 | PRINTING PAPER PURCHASE ORDERS 114417, 114421 SALES ORDERS 7888225, 7892077 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER, EUROART PLUS DULL |
CPSU1786495 | 32 | PRINTING PAPER PURCHASE ORDERS 114417, 114421 SALES ORDERS 7888225, 7892077 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER, EUROART PLUS DULL |
UACU4143310 | 29 | PRINTING PAPER PURCHASE ORDERS 114417, 114421 SALES ORDERS 7888225, 7892077 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER, EUROART PLUS DULL |
BEAU2175617 | NO MARKS . . . . . . | |
CPSU1786495 | NO MARKS . . . . . . | |
UACU4143310 | NO MARKS . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDUS190220823 | () | 049W | Regular Bill | 1 | 2019-04-03 / 2019-04-29 |