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 211 PCS with a total weight of 116752 Kilograms arrived on 2019-06-15 via the vessel NYK ROMULUS to the port of Savannah, Georgia. Cargo includes products identified as printing paper purchase orders 13w55352e, 13w55426e, 13w55453e, 13w55477e sales orders 7970464, 7984542, 7991996, 8000498 hs codes 48102980 brand of paper macgregor xp gloss,.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 211 PCS |
| Manifest Weight | 116752 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Port of Detination | Tampa, Florida |
| Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-15 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3171295 | 43 | PRINTING PAPER PURCHASE ORDERS 13W55352E, 13W55426E, 13W55453E, 13W55477E SALES ORDERS 7970464, 7984542, 7991996, 8000498 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, |
| BSIU2154620 | 32 | PRINTING PAPER PURCHASE ORDERS 13W55352E, 13W55426E, 13W55453E, 13W55477E SALES ORDERS 7970464, 7984542, 7991996, 8000498 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, |
| HLBU1730287 | 34 | PRINTING PAPER PURCHASE ORDERS 13W55352E, 13W55426E, 13W55453E, 13W55477E SALES ORDERS 7970464, 7984542, 7991996, 8000498 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, |
| HLXU3513478 | 34 | PRINTING PAPER PURCHASE ORDERS 13W55352E, 13W55426E, 13W55453E, 13W55477E SALES ORDERS 7970464, 7984542, 7991996, 8000498 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, |
| TRHU1911891 | 34 | PRINTING PAPER PURCHASE ORDERS 13W55352E, 13W55426E, 13W55453E, 13W55477E SALES ORDERS 7970464, 7984542, 7991996, 8000498 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, |
| UACU3743521 | 34 | PRINTING PAPER PURCHASE ORDERS 13W55352E, 13W55426E, 13W55453E, 13W55477E SALES ORDERS 7970464, 7984542, 7991996, 8000498 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, |
| AMFU3171295 | 3 RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MARC.ZARRAGAJERIC H.COM . . | |
| BSIU2154620 | NO MARKS . . . . . . . | |
| HLBU1730287 | NO MARKS . . . . . . . | |
| HLXU3513478 | NO MARKS . . . . . . . | |
| TRHU1911891 | NO MARKS . . . . . . . | |
| UACU3743521 | NO MARKS . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| AMFU3171295 | 4829 | 0 | - |
| BSIU2154620 | 4829 | 0 | - |
| HLBU1730287 | 4829 | 0 | - |
| HLXU3513478 | 4829 | 0 | - |
| TRHU1911891 | 4829 | 0 | - |
| UACU3743521 | 4829 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190426201 | () | 050W | In-bond Automated | 1 | 2019-06-07 / 2019-06-17 |