Sappi Papier Holding Gmbh → Emsur Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
EMSUR MEXICO S.A. DE C.V.
AV. DE LAS FUENTES NO78 PARQUE INDU
QUERETARO QUE 76246 MEXICO

Shipper
SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21
WIEN 1080 AUSTRIA

Notify Party
LOGIS SERVICIOS DE COMERCIO EXTERIO
NORTE 176 NO 473 COLONIA PENSADOR M
VENUSTIANO CARRANZA CMX 15510 MEXIC



Vessel and Port
Carrier CodeMEDU
VesselMSC LAURA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty95 REL
Manifest Weight63257 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225665 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-08

Container Cargo Description
Container #PiecesDescription
FCIU396106428PAPER 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
MEDU627187238PAPER 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
TEMU173191529PAPER 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
FCIU3961064DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
FCIU3961064SAME SAME
FCIU3961064DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
FCIU3961064SAME SAME
MEDU6271872NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6271872NO MARKS NO MARKS
MEDU6271872NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6271872NO MARKS NO MARKS
TEMU1731915NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU1731915NO MARKS NO MARKS
TEMU1731915NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU1731915NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
FCIU39610644813 22300 Kilograms 44
MEDU62718724813 20874 Kilograms 4174
TEMU17319154813 20083 Kilograms 16

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ575839 () 013SSimple BOL FROB12020-03-26 / 2020-04-10


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