The following Bill of Lading record outlines a container shipment imported into the US by NORCOM, INC.. This shipment is registered as coming from CARVAJAL PULPA Y PAPEL S.A.S. via Cristobal,Panama with logistic notifications handled by ITEG LLC. Manifest records show a quanitity of 151 ROL with a total weight of 167598 Kilograms arrived on 2020-02-04 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as dfsu6297190 21 rolls with paper propalbond 75 gr hs code. 4802559000 sae 6027658483834 bas c certified me02801-20 do pal20010348.
| Carrier Code | MEDU |
| Vessel | CPO BREMEN [MT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 151 ROL |
| Manifest Weight | 167598 Kilograms |
| Manifest Dimension | 420 Cubic Meters |
| Place of Receipt | BUENAVENTURA |
| Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6297190 | 21 | DFSU6297190 21 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027658483834 BAS C CERTIFIED ME02801-20 DO PAL20010348 |
| GLDU0805069 | 22 | GLDU0805069 22 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027658428702 BAS C CERTIFIED ME02801-20 DO PAL20010348 |
| MEDU8385386 | 21 | MEDU8385386 21 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027658483834 BAS C CERTIFIED ME02801-20 DO PAL20010348 |
| TCNU7739683 | 22 | TCNU7739683 22 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027658428702 BAS C CERTIFIED ME02801-20 DO PAL20010348 |
| TGBU5638945 | 21 | TGBU5638945 21 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027658483834 BAS C CERTIFIED ME02801-20 DO PAL20010348 |
| TGHU6188510 | 22 | TGHU6188510 22 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027658428702 BAS C CERTIFIED ME02801-20 DO PAL20010348 |
| TGHU9687317 | 22 | TGHU9687317 22 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027658428702 BAS C CERTIFIED ME02801-20 DO PAL20010348 = PAMLI NGERFELT=NORCOMINC.CO M |
| DFSU6297190 | INVOICE 2OF2002531 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| DFSU6297190 | INVOICE 2OF2002531 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| GLDU0805069 | INVOICE 2OF2002526 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| GLDU0805069 | INVOICE 2OF2002526 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| MEDU8385386 | INVOICE 2OF2002529 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| MEDU8385386 | INVOICE 2OF2002529 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| TCNU7739683 | INVOICE 2OF2002523 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| TCNU7739683 | INVOICE 2OF2002523 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| TGBU5638945 | INVOICE 2OF2002530 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| TGBU5638945 | INVOICE 2OF2002530 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| TGHU6188510 | INVOICE 2OF2002524 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| TGHU6188510 | INVOICE 2OF2002524 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME | |
| TGHU9687317 | INVOICE 2OF2002525 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME SAME | |
| TGHU9687317 | INVOICE 2OF2002525 PO 51834 NORCOM, INC. MADE IN COLOMBIA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBU105566 | () | 001E | Regular Bill | 1 | 2020-01-31 / 2020-02-05 |