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 109 BOX with a total weight of 80033 Kilograms arrived on 2019-10-16 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 2515, 4200022517, 4200022518 sales orders: 81 26571, 8126580, 8126599 declaration of origin the exporter of the products covered by this document (customs or competent governmental authorization no. at/700/007) declares that,.
| Carrier Code | MEDU |
| Vessel | MSC ILONA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 109 BOX |
| Manifest Weight | 80033 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU5927454 | 27 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2515, 4200022517, 4200022518 SALES ORDERS: 81 26571, 8126580, 8126599 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, |
| MEDU3674489 | 25 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2515, 4200022517, 4200022518 SALES ORDERS: 81 26571, 8126580, 8126599 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, |
| MEDU6613928 | 29 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2515, 4200022517, 4200022518 SALES ORDERS: 81 26571, 8126580, 8126599 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, |
| MSCU6751279 | 28 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2515, 4200022517, 4200022518 SALES ORDERS: 81 26571, 8126580, 8126599 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, |
| FCIU5927454 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU5927454 | NO MARKS NO MARKS | |
| MEDU3674489 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3674489 | NO MARKS NO MARKS | |
| MEDU6613928 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6613928 | NO MARKS NO MARKS | |
| MSCU6751279 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME | |
| MSCU6751279 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU5927454 | 4829 | 20558 Kilograms | 4111 |
| MEDU3674489 | 4829 | 20264 Kilograms | 52 |
| MEDU6613928 | 4829 | 19710 Kilograms | 3940 |
| MSCU6751279 | 4829 | 19501 Kilograms | 30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9497331 | () | 940S | Simple BOL FROB | 1 | 2019-09-28 / 2019-10-17 |