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 A. STEER. Manifest records show a quanitity of 87 PCS with a total weight of 56081 Kilograms arrived on 2019-09-07 via the vessel CHARLESTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 218141, 218680, 219358, 219360, 219440 sales orders 8018340, 8055520, 8098627, 8098737, 8105333 hs codes 48101900, 48102980 brand of paper euroart plus gloss.
| Carrier Code | HLCU |
| Vessel | CHARLESTON EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 87 PCS |
| Manifest Weight | 56081 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU3437681 | 29 | PRINTING PAPER PURCHASE ORDERS 218141, 218680, 219358, 219360, 219440 SALES ORDERS 8018340, 8055520, 8098627, 8098737, 8105333 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS |
| TEMU1784582 | PRINTING PAPER PURCHASE ORDERS 218141, 218680, 219358, 219360, 219440 SALES ORDERS 8018340, 8055520, 8098627, 8098737, 8105333 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS | |
| UACU4014709 | 28 | PRINTING PAPER PURCHASE ORDERS 218141, 218680, 219358, 219360, 219440 SALES ORDERS 8018340, 8055520, 8098627, 8098737, 8105333 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS |
| HLXU3437681 | NO MARKS . . . . . . . | |
| HLXU3437681 | . | |
| TEMU1784582 | NO MARKS . . . . . . . | |
| TEMU1784582 | . | |
| UACU4014709 | NO MARKS . . . . . . . | |
| UACU4014709 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190728194 | () | 071W | Regular Bill | 1 | 2019-08-14 / 2019-09-09 |