The following Bill of Lading record outlines a container shipment imported into the US by NORCOM, INC.. This shipment is registered as coming from CARVAJAL PULPA Y PAPEL S.A via Cartagena ,Colombia with logistic notifications handled by ITEG LLC. Manifest records show a quanitity of 114 PCS with a total weight of 95586 Kilograms arrived on 2020-07-10 via the vessel NYK REMUS to the port of Savannah, Georgia. Cargo includes products identified as paperboard gldu7264006 with 28 pallets as follow 74400 units of color comp book wide ruled 100 sh x20 (3720 caj ) / 56012-20/ fsc mix nc-coc-056923 hs code 4820200000.
Carrier Code | HLCU |
Vessel | NYK REMUS [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Savannah, Georgia |
Manifest Qty | 114 PCS |
Manifest Weight | 95586 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUENAVENTURA, CO |
Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-10 |
Container # | Pieces | Description |
---|---|---|
GLDU7264006 | 28 | PAPERBOARD GLDU7264006 WITH 28 PALLETS AS FOLLOW 74400 UNITS OF COLOR COMP BOOK WIDE RULED 100 SH X20 (3720 CAJ ) / 56012-20/ FSC MIX NC-COC-056923 HS CODE 4820200000 |
UACU5178970 | 28 | PAPERBOARD UACU5178970 WITH 28 PALLETS AS FOLLOW 9000 UNITS OF MARBLE COMP BOOK WIDE RULED 100 SH X20 (450 CAJ ) / 56010-20/ FSC MIX NC-COC-056923 HS CODE 4820200000 |
UACU5730230 | PAPERBOARD UACU5730230 WITH 30 PALLETS AS FOLLOW 31800 UNITS OF MARBLE COMP BOOK WIDE RULED 100 SH X20 (1590 CAJ ) / 56010-20/ FSC MIX NC-COC-056923 HS CODE 4820200000 | |
UACU6000670 | 28 | PAPERBOARD UACU6000670 WITH 28 PALLETS AS FOLLOW 1800 UNITS OF MARBLE COMP BOOK WIDE RULED 100 SH X20 (90 CAJ ) / 56010-20/ FSC MIX NC-COC-056923 HS CODE 4820200000 |
GLDU7264006 | INVOICE 1FA1002091 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
GLDU7264006 | . . . | |
GLDU7264006 | INVOICE 1FA1002091 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
GLDU7264006 | . . . | |
UACU5178970 | INVOICE 1FA1002074 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
UACU5178970 | . . . . . . . | |
UACU5178970 | INVOICE 1FA1002074 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
UACU5178970 | . . . . . . . | |
UACU5730230 | INVOICE 1FA1002092 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
UACU5730230 | . . . . . . . | |
UACU5730230 | INVOICE 1FA1002092 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
UACU5730230 | . . . . . . . | |
UACU6000670 | INVOICE 1FA1002073 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
UACU6000670 | . . . . . . . | |
UACU6000670 | INVOICE 1FA1002073 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
UACU6000670 | . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBO2200530596 | () | 059E | Regular Bill | 1 | 2020-06-29 / 2020-07-11 |