The following Bill of Lading record outlines a container shipment imported into the US by EMSUR MEXICO 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 LOGIS SERVICIOS DE COMERCIO EXTERIO. Manifest records show a quanitity of 95 REL with a total weight of 63257 Kilograms arrived on 2020-04-08 via the vessel MSC LAURA to the port of Charleston, South Carolina. Cargo includes products identified as paper and paperboard, coated on one or both s ides - printing paper purchase orders: c20/00 0134, c20/000135 sales orders: 8369302, 83715 29 hs code: 48101300 declaration of origin th e exporter of the products covered by this do cument (customs or competent governmental aut horization de/4900/ea/0110) declares that, ex.
Carrier Code | MEDU |
Vessel | MSC LAURA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 95 REL |
Manifest Weight | 63257 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-08 |
Container # | Pieces | Description |
---|---|---|
FCIU3961064 | 28 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C20/00 0134, C20/000135 SALES ORDERS: 8369302, 83715 29 HS CODE: 48101300 DECLARATION OF ORIGIN TH E EXPORTER OF THE PRODUCTS COVERED BY THIS DO CUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUT HORIZATION DE/4900/EA/0110) DECLARES THAT, EX |
MEDU6271872 | 38 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C20/00 0134, C20/000135 SALES ORDERS: 8369302, 83715 29 HS CODE: 48101300 DECLARATION OF ORIGIN TH E EXPORTER OF THE PRODUCTS COVERED BY THIS DO CUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUT HORIZATION DE/4900/EA/0110) DECLARES THAT, EX |
TEMU1731915 | 29 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C20/00 0134, C20/000135 SALES ORDERS: 8369302, 83715 29 HS CODE: 48101300 DECLARATION OF ORIGIN TH E EXPORTER OF THE PRODUCTS COVERED BY THIS DO CUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUT HORIZATION DE/4900/EA/0110) DECLARES THAT, EX |
FCIU3961064 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME | |
FCIU3961064 | SAME SAME | |
FCIU3961064 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME | |
FCIU3961064 | SAME SAME | |
MEDU6271872 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6271872 | NO MARKS NO MARKS | |
MEDU6271872 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6271872 | NO MARKS NO MARKS | |
TEMU1731915 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU1731915 | NO MARKS NO MARKS | |
TEMU1731915 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU1731915 | NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU3961064 | 4813 | 22300 Kilograms | 44 |
MEDU6271872 | 4813 | 20874 Kilograms | 4174 |
TEMU1731915 | 4813 | 20083 Kilograms | 16 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ575839 | () | 013S | Simple BOL FROB | 1 | 2020-03-26 / 2020-04-10 |