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 135 BOX with a total weight of 93657 Kilograms arrived on 2019-09-06 via the vessel MSC ILONA 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 2222, 4200022299, 4200022300 sales orders: 80 62563, 8079980, 8079985 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 ILONA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 135 BOX |
| Manifest Weight | 93657 Kilograms |
| Manifest Dimension | 89 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| FBIU0267850 | 37 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2222, 4200022299, 4200022300 SALES ORDERS: 80 62563, 8079980, 8079985 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 |
| GLDU2066440 | 33 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2222, 4200022299, 4200022300 SALES ORDERS: 80 62563, 8079980, 8079985 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 |
| MEDU6969708 | 29 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2222, 4200022299, 4200022300 SALES ORDERS: 80 62563, 8079980, 8079985 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 |
| TCKU1798215 | 36 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2222, 4200022299, 4200022300 SALES ORDERS: 80 62563, 8079980, 8079985 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 |
| FBIU0267850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FBIU0267850 | NO MARKS | |
| GLDU2066440 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU2066440 | NO MARKS | |
| MEDU6969708 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6969708 | NO MARKS | |
| TCKU1798215 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME | |
| TCKU1798215 | SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FBIU0267850 | 4819 | 23596 Kilograms | 4719 |
| GLDU2066440 | 4819 | 23660 Kilograms | 4730 |
| MEDU6969708 | 4819 | 23727 Kilograms | 4745 |
| TCKU1798215 | 4819 | 22674 Kilograms | 4534 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9392615 | () | 934S | Simple BOL FROB | 1 | 2019-08-17 / 2019-09-09 |