Sappi Papier Holding Gmbh → Mirsa Distribuidora, S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MIRSA DISTRIBUIDORA, S.A. DE C.V.. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Anvers,Belgium with logistic notifications handled by ANGELES & SAENZ Y ASOCIADOS, S.C.. Manifest records show a quanitity of 61 BOX with a total weight of 41437 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: stm-12 8, stm-129 sales orders: 8062555, 8062560 the exporter of the products covered by this doc ument (customs or competent governmental auth orization no. at/700/007) declares that, exce pt where otherwise clearly indicated, these p.

Cargo Details
Consignee
MIRSA DISTRIBUIDORA, S.A. DE C.V.
SANTA CLARA, 185 COL. CENTRO
SAN LUIS POTOSI SLP 78000 MEXICO

Shipper
SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21
WIEN 1080 AUSTRIA

Notify Party
ANGELES & SAENZ Y ASOCIADOS, S.C.
AV. ALVARO OBREGON NO.800 OTE. COL.
CIUDAD MADERO TAM 89410 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC ILONA [PT]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty61 BOX
Manifest Weight41437 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-06

Container Cargo Description
Container #PiecesDescription
MEDU230834031PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: STM-12 8, STM-129 SALES ORDERS: 8062555, 8062560 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECLARES THAT, EXCE PT WHERE OTHERWISE CLEARLY INDICATED, THESE P
TGHU1949088PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: STM-12 8, STM-129 SALES ORDERS: 8062555, 8062560 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECLARES THAT, EXCE PT WHERE OTHERWISE CLEARLY INDICATED, THESE P
MEDU2308340DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
MEDU2308340SAME
TGHU1949088NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU1949088NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MEDU23083404819 20647 Kilograms 4129
TGHU19490884819 20790 Kilograms 4150

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9256315 () 934SSimple BOL FROB12019-08-17 / 2019-09-09


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