The following Bill of Lading record outlines a container shipment imported into the US by IMPORTACIONES LUMEN, S.A. DE C.V.. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Anvers,Belgium. Manifest records show a quanitity of 93 REL with a total weight of 59002 Kilograms arrived on 2019-11-23 via the vessel MAERSK GIRONDE 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: 100725 , 100746, 100772 sales orders: 8081709, 81249 56, 8182504 declaration of origin the exporte r of the products covered by this document (c ustoms or competent governmental authorizatio n nl/074/18/4908) declares that, except where.
Carrier Code | MEDU |
Vessel | MAERSK GIRONDE [SG] |
Departure Port | Anvers,Belgium |
Landing Port | Charleston, South Carolina |
Manifest Qty | 93 REL |
Manifest Weight | 59002 Kilograms |
Manifest Dimension | 90 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9235555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-23 |
Container # | Pieces | Description |
---|---|---|
MEDU4325753 | 34 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 100725 , 100746, 100772 SALES ORDERS: 8081709, 81249 56, 8182504 DECLARATION OF ORIGIN THE EXPORTE R OF THE PRODUCTS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO N NL/074/18/4908) DECLARES THAT, EXCEPT WHERE |
MSCU5983860 | 31 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 100725 , 100746, 100772 SALES ORDERS: 8081709, 81249 56, 8182504 DECLARATION OF ORIGIN THE EXPORTE R OF THE PRODUCTS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO N NL/074/18/4908) DECLARES THAT, EXCEPT WHERE |
TTNU4470504 | 28 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 100725 , 100746, 100772 SALES ORDERS: 8081709, 81249 56, 8182504 DECLARATION OF ORIGIN THE EXPORTE R OF THE PRODUCTS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO N NL/074/18/4908) DECLARES THAT, EXCEPT WHERE |
MEDU4325753 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME | |
MEDU4325753 | SAME SAME | |
MSCU5983860 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5983860 | NO MARKS NO MARKS | |
TTNU4470504 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU4470504 | NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU4325753 | 4829 | 20604 Kilograms | 41 |
MSCU5983860 | 4829 | 19614 Kilograms | 3922 |
TTNU4470504 | 4829 | 18784 Kilograms | 3756 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB9782401 | () | 945S | Simple BOL FROB | 1 | 2019-11-08 / 2019-11-25 |