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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 63 PCS with a total weight of 39434 Kilograms arrived on 2019-08-10 via the vessel ATLANTIC SEA to the port of Baltimore, Maryland. Cargo includes products identified as printing papaer purchase orders 27889181, 27889362, 27889363 sales orders 8050791, 8052747, 8052748 hs codes 48101900, 48102980 brand of paper euroart plus gloss,.
Carrier Code | HLCU |
Vessel | ATLANTIC SEA [GB] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 63 PCS |
Manifest Weight | 39434 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ANTWERP, BE |
Conveyance ID | 9670597 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-10 |
Container # | Pieces | Description |
---|---|---|
HLXU3239475 | 32 | PRINTING PAPAER PURCHASE ORDERS 27889181, 27889362, 27889363 SALES ORDERS 8050791, 8052747, 8052748 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
HLXU3391240 | 31 | PRINTING PAPAER PURCHASE ORDERS 27889181, 27889362, 27889363 SALES ORDERS 8050791, 8052747, 8052748 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
HLXU3239475 | NO MARKS . . . . . . . | |
HLXU3391240 | NO MARKS . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDUS190701400 | () | ATE33 | Regular Bill | 1 | 2019-07-22 / 2019-08-12 |