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 STEER. Manifest records show a quanitity of 102 PCS with a total weight of 59572 Kilograms arrived on 2020-04-20 via the vessel RIO GRANDE EXPRESS to the port of Port Everglades, Florida. Cargo includes products identified as printing paper purchase orders 15w61685e, 15w61737e, 15w61820e sales orders 8343395, 8371076, 8410301 hs codes 48101900, 48102980 brand of paper macgregor xp silk,.
| Carrier Code | HLCU |
| Vessel | RIO GRANDE EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 102 PCS |
| Manifest Weight | 59572 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9301823 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2694849 | PRINTING PAPER PURCHASE ORDERS 15W61685E, 15W61737E, 15W61820E SALES ORDERS 8343395, 8371076, 8410301 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP SILK, | |
| UACU3786863 | 38 | PRINTING PAPER PURCHASE ORDERS 15W61685E, 15W61737E, 15W61820E SALES ORDERS 8343395, 8371076, 8410301 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP SILK, |
| UACU3999093 | 34 | PRINTING PAPER PURCHASE ORDERS 15W61685E, 15W61737E, 15W61820E SALES ORDERS 8343395, 8371076, 8410301 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP SILK, |
| CAIU2694849 | NO MARKS . . . . . . . | |
| CAIU2694849 | NO MARKS . . . . . . . | |
| UACU3786863 | NO MARKS . . . . . . . | |
| UACU3786863 | NO MARKS . . . . . . . | |
| UACU3999093 | NO MARKS . . . . . . . | |
| UACU3999093 | NO MARKS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS200314370 | () | 005W | Regular Bill | 1 | 2020-03-31 / 2020-04-21 |