The following Bill of Lading record outlines a container shipment imported into the US by VERITIV OPERATING CO - COMMERCE. This shipment is registered as coming from CARVAJAL PULPA Y PAPEL S.A.S. via Vacamonte,Panama with logistic notifications handled by VERITIV OPERATING COMPANY. Manifest records show a quanitity of 143 ROL with a total weight of 82275 Kilograms arrived on 2020-05-19 via the vessel MSC SILVANA to the port of Long Beach, California. Cargo includes products identified as czzu0002216 37 rolls with paper earth pact na tural pvp plus c1s 342 grs hs code. 481099000 0 sae 6027662137598 basc certified pal2003048 3.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Vacamonte,Panama |
| Landing Port | Long Beach, California |
| Manifest Qty | 143 ROL |
| Manifest Weight | 82275 Kilograms |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | BUENAVENTURA |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-19 |
| Container # | Pieces | Description |
|---|---|---|
| CZZU0002216 | 37 | CZZU0002216 37 ROLLS WITH PAPER EARTH PACT NA TURAL PVP PLUS C1S 342 GRS HS CODE. 481099000 0 SAE 6027662137598 BASC CERTIFIED PAL2003048 3 |
| FBLU0000174 | 35 | FBLU0000174 35 ROLLS WITH PAPER EARTH PACT NA TURAL PVP PLUS C1S 342 GRS HS CODE. 481099000 0 SAE 6027662137598 BASC CERTIFIED PAL2003048 3 |
| FCIU8439453 | 35 | FCIU8439453 35 ROLLS WITH PAPER EARTH PACT NA TURAL PVP PLUS C1S 342 GRS HS CODE. 481099000 0 SAE 6027662137598 BASC CERTIFIED PAL2003048 3 |
| GLDU7318550 | 36 | GLDU7318550 36 ROLLS WITH PAPER EARTH PACT NA TURAL PVP PLUS C1S 342 GRS HS CODE. 481099000 0 SAE 6027662137598 BASC CERTIFIED PAL2003048 3 |
| CZZU0002216 | INVOICE 1OF1014354 INVOICE 1OF1014355 PO 4178 2908 PO 41782918 VERITIV OPERATING MADE IN CO LOMBIA SAME | |
| CZZU0002216 | INVOICE 1OF1014354 INVOICE 1OF1014355 PO 4178 2908 PO 41782918 VERITIV OPERATING MADE IN CO LOMBIA SAME | |
| FBLU0000174 | INVOICE 1OF1014358 PO 41782918 VERITIV OPERAT ING MADE IN COLOMBIA SAME SAME | |
| FBLU0000174 | INVOICE 1OF1014358 PO 41782918 VERITIV OPERAT ING MADE IN COLOMBIA SAME SAME | |
| FCIU8439453 | INVOICE 1OF1014367 INVOICE 1OF1014368 PO 4178 2908 PO 41782918 VERITIV OPERATING MADE IN CO LOMBIA SAME | |
| FCIU8439453 | INVOICE 1OF1014367 INVOICE 1OF1014368 PO 4178 2908 PO 41782918 VERITIV OPERATING MADE IN CO LOMBIA SAME | |
| GLDU7318550 | INVOICE 1OF1014356 INVOICE 1OF1014357 PO 4178 2908 PO 41782918 VERITIV OPERATING MADE IN CO LOMBIA SAME | |
| GLDU7318550 | INVOICE 1OF1014356 INVOICE 1OF1014357 PO 4178 2908 PO 41782918 VERITIV OPERATING MADE IN CO LOMBIA SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBU116589 | () | 016A | Regular Bill | 1 | 2020-05-18 / 2020-05-20 |