Sappi Papier Holding Gmbh → Emsur Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EMSUR MEXICO S.A. DE C.V.. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by LOGIS SERVICIOS DE COMERCIO EXTERIO. Manifest records show a quanitity of 87 REL with a total weight of 38111 Kilograms arrived on 2019-12-28 via the vessel MSC SORAYA 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: c19/00 1015 sales orders: 8235519 declaration of ori gin the exporter of the products covered by t his document (customs or competent government al authorization de/4900/ea/0110) declares th at, except where otherwise clearly indicated,.

Cargo Details
Consignee
EMSUR MEXICO S.A. DE C.V.
AV. DE LAS FUENTES NO78 PARQUE INDU
QUERETARO QUE 76246 MEXICO

Shipper
SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21
WIEN 1080 AUSTRIA

Notify Party
LOGIS SERVICIOS DE COMERCIO EXTERIO
NORTE 176 NO 473 COLONIA PENSADOR M
VENUSTIANO CARRANZA CMX 15510 MEXIC



Vessel and Port
Carrier CodeMEDU
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty87 REL
Manifest Weight38111 Kilograms
Manifest Dimension31 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-28

Container Cargo Description
Container #PiecesDescription
MEDU692367242PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C19/00 1015 SALES ORDERS: 8235519 DECLARATION OF ORI GIN THE EXPORTER OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION DE/4900/EA/0110) DECLARES TH AT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED,
TEMU248660145PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C19/00 1015 SALES ORDERS: 8235519 DECLARATION OF ORI GIN THE EXPORTER OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION DE/4900/EA/0110) DECLARES TH AT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED,
MEDU6923672DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
MEDU6923672SAME
TEMU2486601NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU2486601NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MEDU69236724813 18062 Kilograms 3612
TEMU24866014813 20049 Kilograms 09

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9969180 () 950SSimple BOL FROB12019-12-12 / 2019-12-30


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