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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER. Manifest records show a quanitity of 88 PCS with a total weight of 57479 Kilograms arrived on 2020-04-03 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as printing paper purchase orders 44w2020053, 44w2020231, 44w2020232 sales orders 8318858, 8369306, 8369308 hs codes 48101900, 48102980 brand of paper macgregor xp+ silk,.
| Carrier Code | HLCU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 88 PCS |
| Manifest Weight | 57479 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2667102 | PRINTING PAPER PURCHASE ORDERS 44W2020053, 44W2020231, 44W2020232 SALES ORDERS 8318858, 8369306, 8369308 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, | |
| FSCU7778127 | 27 | PRINTING PAPER PURCHASE ORDERS 44W2020053, 44W2020231, 44W2020232 SALES ORDERS 8318858, 8369306, 8369308 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| UACU3428535 | 31 | PRINTING PAPER PURCHASE ORDERS 44W2020053, 44W2020231, 44W20202S32 SALES ORDERS 8318858, 8369306, 8369308 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ SILK, |
| CAIU2667102 | NO MARKS . . . . . . . | |
| CAIU2667102 | NO MARKS . . . . . . . | |
| FSCU7778127 | NO MARKS . . . . . . . | |
| FSCU7778127 | NO MARKS . . . . . . . | |
| UACU3428535 | NO MARKS . . . . . . . | |
| UACU3428535 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS200219700 | () | 072W | Regular Bill | 1 | 2020-03-17 / 2020-04-04 |