The following Bill of Lading record outlines a container shipment imported into the US by ABASTECEDORA DE OFICINAS, S.A. DE C. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Anvers,Belgium with logistic notifications handled by ADUANA NICOLAS A. ROCHA GUTIERREZ L. Manifest records show a quanitity of 36 REL with a total weight of 21574 Kilograms arrived on 2019-11-06 via the vessel YORK 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: 15991 sales orders: 8117424 the exporter of the pro ducts covered by this document (customs or co mpetent governmental authorization de/9650/ea /0177) declares that, except where otherwise clearly indicated, these products are of euro.
| Carrier Code | MEDU |
| Vessel | YORK [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 36 REL |
| Manifest Weight | 21574 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2070490 | 36 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 15991 SALES ORDERS: 8117424 THE EXPORTER OF THE PRO DUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO MPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA /0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EURO |
| MEDU2070490 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU2070490 | 4813 | 21574 Kilograms | 4314 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9650277 | () | 943S | Simple BOL FROB | 1 | 2019-10-20 / 2019-11-07 |