The following Bill of Lading record outlines a container shipment imported into the US by CORPORATIVO QIANG, 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 FQ INTERMODAL, S.A. DE C.V.. Manifest records show a quanitity of 100 REL with a total weight of 67994 Kilograms arrived on 2020-01-11 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as uncoated paper and paperboard, of a kind used for - printing paper purchase orders: 208 sa les orders: 8241259. the exporter of the prod ucts covered by this document (customs or com petent governmental authorization de/4900/ea/ 0110) declares that, except where otherwise c learly indicated, these products are of europ.
Carrier Code | MEDU |
Vessel | MSC ILONA [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 100 REL |
Manifest Weight | 67994 Kilograms |
Manifest Dimension | 78 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-11 |
Container # | Pieces | Description |
---|---|---|
MSCU4902041 | 34 | UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - PRINTING PAPER PURCHASE ORDERS: 208 SA LES ORDERS: 8241259. THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COM PETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/ 0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROP |
MSCU5043790 | 33 | UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - PRINTING PAPER PURCHASE ORDERS: 208 SA LES ORDERS: 8241259. THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COM PETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/ 0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROP |
MSCU5920332 | 33 | UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - PRINTING PAPER PURCHASE ORDERS: 208 SA LES ORDERS: 8241259. THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COM PETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/ 0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROP |
MSCU4902041 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME | |
MSCU4902041 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME | |
MSCU5043790 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5043790 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5920332 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5920332 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU4902041 | 4258 | 22897 Kilograms | 4579 |
MSCU5043790 | 4258 | 22339 Kilograms | 4467 |
MSCU5920332 | 4258 | 22758 Kilograms | 4551 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ011017 | () | 952S | Simple BOL FROB | 1 | 2019-12-23 / 2020-01-13 |