Sappi Papier Holding Gmbh → Papeleria Lozano Hermanos S.a. De C

Bill of Lading Import Record

Summary

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 85 BOX with a total weight of 66196 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 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.

Cargo Details
Consignee
PAPELERIA LOZANO HERMANOS S.A. DE C
JOSE MARIA IZAZAGA 39 C Y D COL. CE
CUAUHTEMOC CMX 06080 MEXICO

Shipper
SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21
WIEN 1080 AUSTRIA

Notify Party
PAPELERIA LOZANO HERMANOS S.A. DE C
JOSE MARIA IZAZAGA 39 C Y D COL. CE
CUAUHTEMOC CMX 06080 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC ALESSIA [PT]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty85 BOX
Manifest Weight66196 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9225653 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-07
Container Cargo Description
Container #PiecesDescription
BMOU284977132PAPER 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
GLDU3991162PAPER 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
MEDU585208623PAPER 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
BMOU2849771NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU2849771NO MARKS NO MARKS
GLDU3991162NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU3991162NO MARKS NO MARKS
MEDU5852086NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5852086NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU28497714819 21449 Kilograms 4289
GLDU39911624819 23715 Kilograms 4740
MEDU58520864819 21032 Kilograms 46
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9288268 () 930SSimple BOL FROB12019-07-20 / 2019-08-08
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