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 22 ROL with a total weight of 24909 Kilograms arrived on 2020-04-06 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as 22 rolls with paper propalbond 75 gr hs code. 4802559000 sae 6027660465058 basc certified pal20030468.
| Carrier Code | MEDU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 22 ROL |
| Manifest Weight | 24909 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | BUENAVENTURA |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9789323 | 22 | 22 ROLLS WITH PAPER PROPALBOND 75 GR HS CODE. 4802559000 SAE 6027660465058 BASC CERTIFIED PAL20030468 |
| MSCU9789323 | INVOICE 2OF2002763 PO 51834 NORCOM, INC. MADE IN COLOMBIA = PAMLINGERFELT=NOR COMINC.COM SAME | |
| MSCU9789323 | INVOICE 2OF2002763 PO 51834 NORCOM, INC. MADE IN COLOMBIA = PAMLINGERFELT=NOR COMINC.COM SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBU116076 | () | 010E | Regular Bill | 1 | 2020-03-31 / 2020-04-07 |