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 73 REL with a total weight of 40888 Kilograms arrived on 2020-01-02 via the vessel MAERSK GIRONDE 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: c19/00 0797, c19/000801, c19/001044 sales orders: 82 49342, 8249351, 8249360 the exporter of the p roducts covered by this document (customs or competent governmental authorization de/4900/ ea/0110) declares that, except where otherwis.

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
VesselMAERSK GIRONDE [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty73 REL
Manifest Weight40888 Kilograms
Manifest Dimension34 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Container Cargo Description
Container #PiecesDescription
INBU518583729PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C19/00 0797, C19/000801, C19/001044 SALES ORDERS: 82 49342, 8249351, 8249360 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/ EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWIS
MSCU579478544PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: C19/00 0797, C19/000801, C19/001044 SALES ORDERS: 82 49342, 8249351, 8249360 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/ EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWIS
INBU5185837DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
INBU5185837SAME
INBU5185837DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
INBU5185837SAME
MSCU5794785NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5794785NO MARKS
MSCU5794785NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5794785NO MARKS
ContainerTariff Code [Harmonized]WeightValue
INBU51858374813 20016 Kilograms 03
MSCU57947854813 20872 Kilograms 4174
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ043382 () 951SSimple BOL FROB12020-05-06 / 2020-05-07
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