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 131 BOX with a total weight of 89017 Kilograms arrived on 2019-09-18 via the vessel MSC ALESSIA 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 2355, 4200022356, 4200022357 sales orders: 80 97148, 8097166, 8100353 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 ALESSIA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 131 BOX |
| Manifest Weight | 89017 Kilograms |
| Manifest Dimension | 87 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3224453 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2355, 4200022356, 4200022357 SALES ORDERS: 80 97148, 8097166, 8100353 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 | |
| MEDU1179866 | 35 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2355, 4200022356, 4200022357 SALES ORDERS: 80 97148, 8097166, 8100353 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 |
| MEDU3221266 | 32 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2355, 4200022356, 4200022357 SALES ORDERS: 80 97148, 8097166, 8100353 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 |
| MSCU3531120 | 34 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2355, 4200022356, 4200022357 SALES ORDERS: 80 97148, 8097166, 8100353 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 |
| GLDU3224453 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3224453 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1179866 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1179866 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3221266 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3221266 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU3531120 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME | |
| MSCU3531120 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU3224453 | 4829 | 23420 Kilograms | 4680 |
| MEDU1179866 | 4829 | 20867 Kilograms | 4173 |
| MEDU3221266 | 4829 | 22740 Kilograms | 4540 |
| MSCU3531120 | 4829 | 21990 Kilograms | 4390 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9488256 | () | 936S | Simple BOL FROB | 1 | 2019-08-31 / 2019-09-19 |