The following Bill of Lading record outlines a container shipment imported into the US by SAPPI NORTH AMERICA. This shipment is registered as coming from SAPPI AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER. Manifest records show a quanitity of 32 PCS with a total weight of 70300 Kilograms arrived on 2019-10-16 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders b22893 sales orders 8138800 hs codes 48101300 brand of paper euroart plus gloss.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 32 PCS |
| Manifest Weight | 70300 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9535187 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2028380 | 8 | PRINTING PAPER PURCHASE ORDERS B22893 SALES ORDERS 8138800 HS CODES 48101300 BRAND OF PAPER EUROART PLUS GLOSS |
| CAIU3327046 | 8 | PRINTING PAPER PURCHASE ORDERS B22893 SALES ORDERS 8138800 HS CODES 48101300 BRAND OF PAPER EUROART PLUS GLOSS |
| HLXU1364225 | 8 | PRINTING PAPER PURCHASE ORDERS B22893 SALES ORDERS 8138800 HS CODES 48101300 BRAND OF PAPER EUROART PLUS GLOSS |
| UACU4004465 | 8 | PRINTING PAPER PURCHASE ORDERS B22893 SALES ORDERS 8138800 HS CODES 48101300 BRAND OF PAPER EUROART PLUS GLOSS |
| BMOU2028380 | NO MARKS . . . . | |
| CAIU3327046 | NO MARKS . . . . | |
| HLXU1364225 | NO MARKS . . . . | |
| UACU4004465 | NO MARKS . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190900492 | () | 126W | Regular Bill | 1 | 2019-09-18 / 2019-10-17 |