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 223300 PCS with a total weight of 72782 Kilograms arrived on 2020-07-10 via the vessel NYK REMUS to the port of Savannah, Georgia. Cargo includes products identified as paperboard tclu8062286in 30 pallets as follow with 78000 units of marble comp book wide ruled 100 sh x20 (3900 caj ) / 56010-20/ fsc mix nc-coc-056923.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 223300 PCS |
| Manifest Weight | 72782 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 |
|---|---|---|
| IKSU8660380 | 7 | PAPERBOARD TCLU8062286IN 30 PALLETS AS FOLLOW WITH 78000 UNITS OF MARBLE COMP BOOK WIDE RULED 100 SH X20 (3900 CAJ ) / 56010-20/ FSC MIX NC-COC-056923 |
| TCLU6419841 | 720 | PAPERBOARD TCLU6419841 IN 28 PALLETS AS FOLLOW WITH 72700 UNITS OF MARBLE COMP BOOK WIDE RULED 100 SH X20 (3635 CAJ ) / 56010-20/ FSC MIX NC-COC-056923 |
| TCLU8062286 | 720 | PAPERBOARD IKSU8660380 IN 30 PALLETS AS FOLLOW WITH 72600 UNITS OF MARBLE COMP BOOK WIDE RULED 100 SH X20 (3630 CAJ ) / 56010-20/ FSC MIX NC-COC-056923 |
| IKSU8660380 | INVOICE 1FA1002103 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
| IKSU8660380 | . . . . | |
| IKSU8660380 | INVOICE 1FA1002103 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
| IKSU8660380 | . . . . | |
| TCLU6419841 | INVOICE 1FA1002106 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
| TCLU6419841 | . . . . . . . . | |
| TCLU6419841 | INVOICE 1FA1002106 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
| TCLU6419841 | . . . . . . . . | |
| TCLU8062286 | INVOICE 1FA1002105 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
| TCLU8062286 | . . . . . . . . | |
| TCLU8062286 | INVOICE 1FA1002105 PO P51964W NORCOM, INC. MADE IN COLOMBIA . . . . . | |
| TCLU8062286 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO2200619413 | () | 059E | Regular Bill | 1 | 2020-07-02 / 2020-07-11 |