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 AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER. Manifest records show a quanitity of 56 PCS with a total weight of 35679 Kilograms arrived on 2020-03-13 via the vessel ATLANTIC SKY to the port of Baltimore, Maryland. Cargo includes products identified as printing papaer purchase orders 27914809, 27915427, 27918298, 27919817 sales orders 8279888, 8286133, 8309094, 8322905 hs codes 48101900, 48102980 brand of paper euroart plus gloss,.
| Carrier Code | HLCU |
| Vessel | ATLANTIC SKY [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 56 PCS |
| Manifest Weight | 35679 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9670602 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1033472 | 27 | PRINTING PAPAER PURCHASE ORDERS 27914809, 27915427, 27918298, 27919817 SALES ORDERS 8279888, 8286133, 8309094, 8322905 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| HLXU3278867 | 29 | PRINTING PAPAER PURCHASE ORDERS 27914809, 27915427, 27918298, 27919817 SALES ORDERS 8279888, 8286133, 8309094, 8322905 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, |
| HLBU1033472 | NO MARKS . . . . . . . | |
| HLBU1033472 | NO MARKS . . . . . . . | |
| HLXU3278867 | NO MARKS . . . . . . . | |
| HLXU3278867 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS200118648 | () | ATK44 | Regular Bill | 1 | 2020-02-27 / 2020-03-16 |