Sappi Papier Holding Gmbh- Branch → Graphic Printing & Design

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GRAPHIC PRINTING & DESIGN. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH- BRANCH via Caucedo,Dominican Republic with logistic notifications handled by GARRIGA PAPER TRADING CO INC. Manifest records show a quanitity of 126 PCS with a total weight of 67150 Kilograms arrived on 2020-01-06 via the vessel VIRGINIA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper skids printing paper purchase orders 13817 sales orders 8198975 declaration of origin the exporter of the products.

Cargo Details
Consignee
GRAPHIC PRINTING & DESIGN
67 35 JUAN C. DE BORBON
00920 GUAYNABO
PUERTO RICO
TAX ID 0174745-0019

Shipper
SAPPI PAPIER HOLDING GMBH- BRANCH
OFFICE VIENNA ALSERSTRASSE 21
A-1080 VIENNA AUSTRIA
TEL +43 (0)1 526 76 75 - 0
FAX +43 (0)1 526 76 75 - 14

Notify Party
GARRIGA PAPER TRADING CO INC
URB. IND. MINILLAS, CALLE D, LOTE
55 & 56 00959 BAYAMON PUERTO RICO
TAX ID 0003529-0014


Vessel and Port
Carrier CodeHLCU
VesselVIRGINIA TRADER [MT]
Departure PortCaucedo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty126 PCS
Manifest Weight67150 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9344552 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-06

Container Cargo Description
Container #PiecesDescription
TCLU379069548PRINTING PAPER SKIDS PRINTING PAPER PURCHASE ORDERS 13817 SALES ORDERS 8198975 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS
TEMU145511842PRINTING PAPER SKIDS PRINTING PAPER PURCHASE ORDERS 13817 SALES ORDERS 8198975 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS
UACU383770236PRINTING PAPER SKIDS PRINTING PAPER PURCHASE ORDERS 13817 SALES ORDERS 8198975 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS
TCLU3790695NO MARKS . . . . . . .
TCLU3790695. . . . . . .
TCLU3790695NO MARKS . . . . . . .
TCLU3790695. . . . . . .
TEMU1455118NO MARKS . . . . . . .
TEMU1455118. . . . . . .
TEMU1455118NO MARKS . . . . . . .
TEMU1455118. . . . . . .
UACU3837702DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT FREIGHT PREPAID GARRIGA PAPER TRADING CO INC HS CODES 48101900, 48102980 . . .
UACU3837702. . . . . . .
UACU3837702DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT FREIGHT PREPAID GARRIGA PAPER TRADING CO INC HS CODES 48101900, 48102980 . . .
UACU3837702. . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS191016921 () 1950NRegular Bill12019-12-30 / 2020-01-09


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