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 STOCKSTADT GMBH via Rotterdam,Netherlands with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 213 PCS with a total weight of 133699 Kilograms arrived on 2019-12-07 via the vessel BERLIN BRIDGE to the port of Charleston, South Carolina. Cargo includes products identified as printing paper purchase orders 44w2191225, 44w2191226, 44w2191333, 44w2191334 sales orders 8169914, 8169919, 8209341, 8209348 hs codes , 48102980 brand of paper macgregor xp+ silk,.
| Carrier Code | HLCU |
| Vessel | BERLIN BRIDGE [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 213 PCS |
| Manifest Weight | 133699 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ROTTERDAM, NL |
| Conveyance ID | 9492713 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU3561814 | 34 | PRINTING PAPER PURCHASE ORDERS 44W2191225, 44W2191226, 44W2191333, 44W2191334 SALES ORDERS 8169914, 8169919, 8209341, 8209348 HS CODES , 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| DFSU1377097 | 29 | PRINTING PAPER PURCHASE ORDERS 44W2191225, 44W2191226, 44W2191333, 44W2191334 SALES ORDERS 8169914, 8169919, 8209341, 8209348 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| FCIU2526036 | PRINTING PAPER PURCHASE ORDERS 44W2191225, 44W2191226, 44W2191333, 44W2191334 SALES ORDERS 8169914, 8169919, 8209341, 8209348 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, | |
| FCIU4719939 | 31 | PRINTING PAPER PURCHASE ORDERS 44W2191225, 44W2191226, 44W2191333, 44W2191334 SALES ORDERS 8169914, 8169919, 8209341, 8209348 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| HLXU1170533 | 34 | PRINTING PAPER PURCHASE ORDERS 44W2191225, 44W2191226, 44W2191333, 44W2191334 SALES ORDERS 8169914, 8169919, 8209341, 8209348 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| TEMU1677352 | 24 | PRINTING PAPER PURCHASE ORDERS 44W2191225, 44W2191226, 44W2191333, 44W2191334 SALES ORDERS 8169914, 8169919, 8209341, 8209348 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| TGHU1668007 | 31 | PRINTING PAPER PURCHASE ORDERS 44W2191225, 44W2191226, 44W2191333, 44W2191334 SALES ORDERS 8169914, 8169919, 8209341, 8209348 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| CLHU3561814 | NO MARKS . . . . . . . | |
| DFSU1377097 | NO MARKS . . . . . . . | |
| FCIU2526036 | NO MARKS . . . . . . . | |
| FCIU4719939 | NO MARKS . . . . . . . | |
| HLXU1170533 | NO MARKS . . . . . . . | |
| TEMU1677352 | NO MARKS . . . . . . . | |
| TGHU1668007 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS191017175 | () | 065W | Regular Bill | 1 | 2019-11-15 / 2019-12-09 |