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 AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER. Manifest records show a quanitity of 28 PCS with a total weight of 19029 Kilograms arrived on 2019-08-24 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 218676, 218976 sales orders 8055529, 8076361 hs codes 48101900 brand of paper euroart plus silk cover, euroart plus gloss, euroart plus silk.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 28 PCS |
| Manifest Weight | 19029 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9535187 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2017290 | 28 | PRINTING PAPER PURCHASE ORDERS 218676, 218976 SALES ORDERS 8055529, 8076361 HS CODES 48101900 BRAND OF PAPER EUROART PLUS SILK COVER, EUROART PLUS GLOSS, EUROART PLUS SILK |
| DRYU2017290 | NO MARKS . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190701784 | () | 125W | Regular Bill | 1 | 2019-07-31 / 2019-08-26 |