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 92 BOX with a total weight of 70690 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 2248, 4200022251, 4200022304, 4200022325, 420 0022326, 4200022327 sales orders: 8069298, 80 69329, 8079836, 8088690, 8088705, 8088706 the exporter of the products covered by this doc ument (customs or competent governmental auth.

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 ILONA [PT]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty92 BOX
Manifest Weight70690 Kilograms
Manifest Dimension66 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-06
Container Cargo Description
Container #PiecesDescription
MEDU3354269PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2248, 4200022251, 4200022304, 4200022325, 420 0022326, 4200022327 SALES ORDERS: 8069298, 80 69329, 8079836, 8088690, 8088705, 8088706 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH
MEDU6799480PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2248, 4200022251, 4200022304, 4200022325, 420 0022326, 4200022327 SALES ORDERS: 8069298, 80 69329, 8079836, 8088690, 8088705, 8088706 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH
MSCU628832832PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2248, 4200022251, 4200022304, 4200022325, 420 0022326, 4200022327 SALES ORDERS: 8069298, 80 69329, 8079836, 8088690, 8088705, 8088706 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH
MEDU3354269NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3354269NO MARKS NO MARKS NO MARKS
MEDU6799480NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6799480NO MARKS NO MARKS NO MARKS
MSCU6288328DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME
MSCU6288328SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
MEDU33542694819 23504 Kilograms 40
MEDU67994804819 23622 Kilograms 4724
MSCU62883284819 23564 Kilograms 4712
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9392730 () 934SSimple BOL FROB12019-08-17 / 2019-09-09
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