The following Bill of Lading record outlines a container shipment imported into the US by PAPELERIA LOZANO HERMANOS S.A. DE C. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Anvers,Belgium. Manifest records show a quanitity of 123 PKG with a total weight of 81535 Kilograms arrived on 2019-06-26 via the vessel MSC ALESSIA to the port of Charleston, South Carolina. Cargo includes products identified as paper and paperboard, coated on one or both s ides - pallets printing paper purchase orders : 4200021848, 4200021849, 4200021850, 4200021 865, 4200021866, 4200021868, 4200021869 sales orders: 7998970, 7998971, 7998973, 8000443, 8000447, 8000450, 8000456 drop fee included d eclaration of origin the exporter of the prod.
| Carrier Code | MEDU |
| Vessel | MSC ALESSIA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 123 PKG |
| Manifest Weight | 81535 Kilograms |
| Manifest Dimension | 78 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1242017 | 28 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PALLETS PRINTING PAPER PURCHASE ORDERS : 4200021848, 4200021849, 4200021850, 4200021 865, 4200021866, 4200021868, 4200021869 SALES ORDERS: 7998970, 7998971, 7998973, 8000443, 8000447, 8000450, 8000456 DROP FEE INCLUDED D ECLARATION OF ORIGIN THE EXPORTER OF THE PROD |
| MEDU1546679 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PALLETS PRINTING PAPER PURCHASE ORDERS : 4200021848, 4200021849, 4200021850, 4200021 865, 4200021866, 4200021868, 4200021869 SALES ORDERS: 7998970, 7998971, 7998973, 8000443, 8000447, 8000450, 8000456 DROP FEE INCLUDED D ECLARATION OF ORIGIN THE EXPORTER OF THE PROD | |
| MEDU2225987 | 35 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PALLETS PRINTING PAPER PURCHASE ORDERS : 4200021848, 4200021849, 4200021850, 4200021 865, 4200021866, 4200021868, 4200021869 SALES ORDERS: 7998970, 7998971, 7998973, 8000443, 8000447, 8000450, 8000456 DROP FEE INCLUDED D ECLARATION OF ORIGIN THE EXPORTER OF THE PROD |
| MEDU2726891 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PALLETS PRINTING PAPER PURCHASE ORDERS : 4200021848, 4200021849, 4200021850, 4200021 865, 4200021866, 4200021868, 4200021869 SALES ORDERS: 7998970, 7998971, 7998973, 8000443, 8000447, 8000450, 8000456 DROP FEE INCLUDED D ECLARATION OF ORIGIN THE EXPORTER OF THE PROD |
| MEDU1242017 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1242017 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1546679 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1546679 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2225987 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2225987 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2726891 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME | |
| MEDU2726891 | SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU1242017 | 4819 | 20500 Kilograms | 40 |
| MEDU1546679 | 4819 | 20791 Kilograms | 4158 |
| MEDU2225987 | 4819 | 19507 Kilograms | 31 |
| MEDU2726891 | 4819 | 20737 Kilograms | 4147 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBP030506 | () | 924S | Simple BOL FROB | 1 | 2019-06-13 / 2019-06-27 |