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 145 BOX with a total weight of 94655 Kilograms arrived on 2019-07-31 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as paper and paperboard, coated on one or both s ides - printing paper purchase orders: 420002 2091, 4200022092, 4200022093, 4200022094 sale s orders: 8046952, 8046954, 8046990, 8047008 the exporter of the products covered by this document (customs or competent governmental a uthorization no. at/700/007) declares that, e.
| Carrier Code | MEDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 145 BOX |
| Manifest Weight | 94655 Kilograms |
| Manifest Dimension | 92 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2980288 | 38 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2091, 4200022092, 4200022093, 4200022094 SALE S ORDERS: 8046952, 8046954, 8046990, 8047008 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL A UTHORIZATION NO. AT/700/007) DECLARES THAT, E |
| FCIU4551676 | 38 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2091, 4200022092, 4200022093, 4200022094 SALE S ORDERS: 8046952, 8046954, 8046990, 8047008 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL A UTHORIZATION NO. AT/700/007) DECLARES THAT, E |
| MEDU6859629 | 37 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2091, 4200022092, 4200022093, 4200022094 SALE S ORDERS: 8046952, 8046954, 8046990, 8047008 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL A UTHORIZATION NO. AT/700/007) DECLARES THAT, E |
| TGHU1680804 | 32 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2091, 4200022092, 4200022093, 4200022094 SALE S ORDERS: 8046952, 8046954, 8046990, 8047008 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL A UTHORIZATION NO. AT/700/007) DECLARES THAT, E |
| CAIU2980288 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU2980288 | NO MARKS NO MARKS | |
| FCIU4551676 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU4551676 | NO MARKS NO MARKS | |
| MEDU6859629 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6859629 | NO MARKS NO MARKS | |
| TGHU1680804 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME | |
| TGHU1680804 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU2980288 | 4819 | 23797 Kilograms | 4759 |
| FCIU4551676 | 4819 | 23797 Kilograms | 4759 |
| MEDU6859629 | 4819 | 23646 Kilograms | 4729 |
| TGHU1680804 | 4819 | 23415 Kilograms | 4680 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9157430 | () | 929S | Simple BOL FROB | 1 | 2019-07-22 / 2019-08-01 |