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 Rotterdam,Netherlands with logistic notifications handled by JOHN STEER, MS AMBER BANNING. Manifest records show a quanitity of 191 PCS with a total weight of 115648 Kilograms arrived on 2019-07-31 via the vessel MOL EMPIRE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders mpo051580-1, mpo052902-1 sales orders 8014666, 8039731 hs codes 48101900, 48102980 brand of paper euroart plus silk, euroart plus gloss, euroart plus.
| Carrier Code | HLCU |
| Vessel | MOL EMPIRE [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 191 PCS |
| Manifest Weight | 115648 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ROTTERDAM, NL |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3305089 | 32 | PRINTING PAPER PURCHASE ORDERS MPO051580-1, MPO052902-1 SALES ORDERS 8014666, 8039731 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS |
| FCIU3860808 | 36 | PRINTING PAPER PURCHASE ORDERS MPO051580-1, MPO052902-1 SALES ORDERS 8014666, 8039731 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS |
| GATU1149425 | 31 | PRINTING PAPER PURCHASE ORDERS MPO051580-1, MPO052902-1 SALES ORDERS 8014666, 8039731 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS |
| TEMU2241194 | PRINTING PAPER PURCHASE ORDERS MPO051580-1, MPO052902-1 SALES ORDERS 8014666, 8039731 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS | |
| TGHU3693122 | 31 | PRINTING PAPER PURCHASE ORDERS MPO051580-1, MPO052902-1 SALES ORDERS 8014666, 8039731 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS |
| UACU3676850 | 31 | PRINTING PAPER PURCHASE ORDERS MPO051580-1, MPO052902-1 SALES ORDERS 8014666, 8039731 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS |
| CAIU3305089 | NO MARKS . . . . . . . | |
| CAIU3305089 | . | |
| FCIU3860808 | NO MARKS . . . . . . . | |
| FCIU3860808 | . | |
| GATU1149425 | NO MARKS . . . . . . . | |
| GATU1149425 | . | |
| TEMU2241194 | NO MARKS . . . . . . . | |
| TEMU2241194 | . | |
| TGHU3693122 | NO MARKS . . . . . . . | |
| TGHU3693122 | . | |
| UACU3676850 | NO MARKS . . . . . . . | |
| UACU3676850 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190609500 | () | 026W | Regular Bill | 1 | 2019-07-15 / 2019-08-01 |