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 146 BOX with a total weight of 94805 Kilograms arrived on 2019-08-07 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 - printing paper purchase orders: 420002 2099, 4200022104, 4200022105 sales orders: 80 49019, 8049029, 8049030 the exporter of the p roducts covered by this document (customs or competent governmental authorization no. at/7 00/007) declares that, except where otherwise.
Carrier Code | MEDU |
Vessel | MSC ALESSIA [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 146 BOX |
Manifest Weight | 94805 Kilograms |
Manifest Dimension | 87 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-07 |
Container # | Pieces | Description |
---|---|---|
FBIU0112499 | 35 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2099, 4200022104, 4200022105 SALES ORDERS: 80 49019, 8049029, 8049030 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/7 00/007) DECLARES THAT, EXCEPT WHERE OTHERWISE |
FSCU3782860 | 35 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2099, 4200022104, 4200022105 SALES ORDERS: 80 49019, 8049029, 8049030 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/7 00/007) DECLARES THAT, EXCEPT WHERE OTHERWISE |
MEDU1239688 | 38 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2099, 4200022104, 4200022105 SALES ORDERS: 80 49019, 8049029, 8049030 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/7 00/007) DECLARES THAT, EXCEPT WHERE OTHERWISE |
MEDU3305027 | 38 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2099, 4200022104, 4200022105 SALES ORDERS: 80 49019, 8049029, 8049030 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/7 00/007) DECLARES THAT, EXCEPT WHERE OTHERWISE |
FBIU0112499 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FBIU0112499 | NO MARKS NO MARKS | |
FSCU3782860 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU3782860 | NO MARKS NO MARKS | |
MEDU1239688 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1239688 | NO MARKS NO MARKS | |
MEDU3305027 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME | |
MEDU3305027 | SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FBIU0112499 | 4819 | 23756 Kilograms | 4751 |
FSCU3782860 | 4819 | 23735 Kilograms | 4740 |
MEDU1239688 | 4819 | 23764 Kilograms | 4752 |
MEDU3305027 | 4819 | 23550 Kilograms | 47 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB9227373 | () | 930S | Simple BOL FROB | 1 | 2019-07-20 / 2019-08-08 |