Sappi Papier Holding Gmbh → Mirsa Distribuidora, 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 MIRSA DISTRIBUIDORA, S.A. DE C.V.. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Anvers,Belgium with logistic notifications handled by ANGELES & SAENZ Y ASOCIADOS, S.C.. Manifest records show a quanitity of 56 BOX with a total weight of 42074 Kilograms arrived on 2020-05-06 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: stm-13 0, stm-131 sales orders: 8362414, 8362430 hs codes: 48101900, 48102980 declaration of orig in the exporter of the products covered by th is document (customs or competent governmenta l authorization no. at/700/007) declares that.

Cargo Details
Consignee
MIRSA DISTRIBUIDORA, S.A. DE C.V.
SANTA CLARA, 185 COL. CENTRO
SAN LUIS POTOSI SLP 78000 MEXICO

Shipper
SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21
WIEN 1080 AUSTRIA

Notify Party
ANGELES & SAENZ Y ASOCIADOS, S.C.
AV. ALVARO OBREGON NO.800 OTE. COL.
CIUDAD MADERO TAM 89410 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMAERSK GIRONDE [SG]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty56 BOX
Manifest Weight42074 Kilograms
Manifest Dimension38 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-06

Container Cargo Description
Container #PiecesDescription
CXDU117065631PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: STM-13 0, STM-131 SALES ORDERS: 8362414, 8362430 HS CODES: 48101900, 48102980 DECLARATION OF ORIG IN THE EXPORTER OF THE PRODUCTS COVERED BY TH IS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007) DECLARES THAT
TGCU200572025PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: STM-13 0, STM-131 SALES ORDERS: 8362414, 8362430 HS CODES: 48101900, 48102980 DECLARATION OF ORIG IN THE EXPORTER OF THE PRODUCTS COVERED BY TH IS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007) DECLARES THAT
CXDU1170656DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
CXDU1170656SAME SAME
CXDU1170656DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
CXDU1170656SAME SAME
TGCU2005720NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU2005720NO MARKS NO MARKS
TGCU2005720NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU2005720NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CXDU11706564819 21428 Kilograms 4285
TGCU20057204819 20646 Kilograms 4129

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ774861 () 017SSimple BOL FROB12020-04-17 / 2020-05-07


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