The following Bill of Lading record outlines a container shipment imported into the US by GARRIGA PAPER TRADING CO INC. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Port Bustamante,Jamaica. Manifest records show a quanitity of 145 PCS with a total weight of 94005 Kilograms arrived on 2019-09-13 via the vessel NADJA to the port of San Juan, Puerto Rico. Cargo includes products identified as kind/description of packages: skids printing paper hs code: 481029 purchase orders: 13466 sales orders: 8020170 declaration of origin the exporter of the products covered by this.
Carrier Code | CMDU |
Vessel | NADJA [AG] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 145 PCS |
Manifest Weight | 94005 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9252876 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-13 |
Container # | Pieces | Description |
---|---|---|
APZU3139935 | KIND/DESCRIPTION OF PACKAGES: SKIDS PRINTING PAPER HS CODE: 481029 PURCHASE ORDERS: 13466 SALES ORDERS: 8020170 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS | |
CMAU1010292 | 35 | KIND/DESCRIPTION OF PACKAGES: SKIDS PRINTING PAPER HS CODE: 481029 PURCHASE ORDERS: 13466 SALES ORDERS: 8020170 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS |
FCIU4619164 | 32 | KIND/DESCRIPTION OF PACKAGES: SKIDS PRINTING PAPER HS CODE: 481029 PURCHASE ORDERS: 13466 SALES ORDERS: 8020170 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS |
TCLU7448926 | 38 | KIND/DESCRIPTION OF PACKAGES: SKIDS PRINTING PAPER HS CODE: 481029 PURCHASE ORDERS: 13466 SALES ORDERS: 8020170 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS |
APZU3139935 | NO MARKS | |
CMAU1010292 | NO MARKS | |
FCIU4619164 | NO MARKS | |
TCLU7448926 | GARRIGA PAPER TRADING CO INC HS CODES: 48101900 48102980 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUFRA0351837 | () | 0RU1N | Regular Bill | 1 | 2019-09-08 / 2019-09-14 |