The following Bill of Lading record outlines a container shipment imported into the US by GRAPHIC PRINTING & DESIGN. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Caucedo,Dominican Republic with logistic notifications handled by GARRIGA PAPER TRADING CO INC. Manifest records show a quanitity of 117 PCS with a total weight of 65391 Kilograms arrived on 2020-04-27 via the vessel MOLLY SCHULTE to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper purchase orders 14063 sales orders 8357780 declaration of origin the exporter of the products covered by this document (customs or competent governmental.
| Carrier Code | HLCU |
| Vessel | MOLLY SCHULTE [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 117 PCS |
| Manifest Weight | 65391 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9743485 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU3437830 | PRINTING PAPER PURCHASE ORDERS 14063 SALES ORDERS 8357780 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL | |
| HLXU3507182 | PRINTING PAPER PURCHASE ORDERS 14063 SALES ORDERS 8357780 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL | |
| TGHU1212871 | 27 | PRINTING PAPER PURCHASE ORDERS 14063 SALES ORDERS 8357780 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL |
| UACU3948877 | PRINTING PAPER PURCHASE ORDERS 14063 SALES ORDERS 8357780 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL |
| HLXU3437830 | 5 DAYS DEMURRAGE AND 14 DAYS DETENTION FREE TIME AS PER CONTRACT FREIGHT PREPAID GARRIGA PAPER TRADING CO INC HS CODES 48101900, 48102980 . . | |
| HLXU3437830 | . . . . . . . . | |
| HLXU3437830 | . . . . . . | |
| HLXU3437830 | 5 DAYS DEMURRAGE AND 14 DAYS DETENTION FREE TIME AS PER CONTRACT FREIGHT PREPAID GARRIGA PAPER TRADING CO INC HS CODES 48101900, 48102980 . . | |
| HLXU3437830 | . . . . . . . . | |
| HLXU3437830 | . . . . . . | |
| HLXU3507182 | NO MARKS . . . . . . . | |
| HLXU3507182 | . . . . . . . . | |
| HLXU3507182 | . . . . . . | |
| HLXU3507182 | NO MARKS . . . . . . . | |
| HLXU3507182 | . . . . . . . . | |
| HLXU3507182 | . . . . . . | |
| TGHU1212871 | NO MARKS . . . . . . . | |
| TGHU1212871 | . . . . . . . . | |
| TGHU1212871 | . . . . . . | |
| TGHU1212871 | NO MARKS . . . . . . . | |
| TGHU1212871 | . . . . . . . . | |
| TGHU1212871 | . . . . . . | |
| UACU3948877 | NO MARKS . . . . . . . | |
| UACU3948877 | . . . . . . . . | |
| UACU3948877 | . . . . . . | |
| UACU3948877 | NO MARKS . . . . . . . | |
| UACU3948877 | . . . . . . . . | |
| UACU3948877 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS200215860 | () | 2014N | Regular Bill | 1 | 2020-04-20 / 2020-04-28 |