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 119 BOX with a total weight of 91990 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 2526, 4200022527, 4200022581, 4200022582 sale s orders: 8128560, 8128561, 8138930, 8138934 declaration of origin the exporter of the pro ducts covered by this document (customs or co mpetent governmental authorization no. at/700.
Carrier Code | MEDU |
Vessel | MSC ILONA [PT] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 119 BOX |
Manifest Weight | 91990 Kilograms |
Manifest Dimension | 83 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 |
---|---|---|
BMOU2497855 | 27 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2526, 4200022527, 4200022581, 4200022582 SALE S ORDERS: 8128560, 8128561, 8138930, 8138934 DECLARATION OF ORIGIN THE EXPORTER OF THE PRO DUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO MPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700 |
MEDU6695510 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2526, 4200022527, 4200022581, 4200022582 SALE S ORDERS: 8128560, 8128561, 8138930, 8138934 DECLARATION OF ORIGIN THE EXPORTER OF THE PRO DUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO MPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700 | |
MSCU6250298 | 32 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2526, 4200022527, 4200022581, 4200022582 SALE S ORDERS: 8128560, 8128561, 8138930, 8138934 DECLARATION OF ORIGIN THE EXPORTER OF THE PRO DUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO MPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700 |
TRHU2172353 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 420002 2526, 4200022527, 4200022581, 4200022582 SALE S ORDERS: 8128560, 8128561, 8138930, 8138934 DECLARATION OF ORIGIN THE EXPORTER OF THE PRO DUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO MPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700 |
BMOU2497855 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU2497855 | NO MARKS NO MARKS NO MARKS | |
MEDU6695510 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6695510 | NO MARKS NO MARKS NO MARKS | |
MSCU6250298 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU6250298 | NO MARKS NO MARKS NO MARKS | |
TRHU2172353 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID LOZANO SAME SAME SAME SAME SAME SAME | |
TRHU2172353 | SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU2497855 | 4819 | 22563 Kilograms | 4512 |
MEDU6695510 | 4819 | 23066 Kilograms | 4613 |
MSCU6250298 | 4819 | 23478 Kilograms | 4695 |
TRHU2172353 | 4819 | 22883 Kilograms | 4576 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB9654139 | () | 940S | Simple BOL FROB | 1 | 2019-09-28 / 2019-10-17 |