The following Bill of Lading record outlines a container shipment imported into the US by SIPC METROPOLITANA S.A. DE C.V.. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Anvers,Belgium with logistic notifications handled by AGUILAR MORFIN S.C.. Manifest records show a quanitity of 92 REL with a total weight of 81201 Kilograms arrived on 2020-07-21 via the vessel MSC SORAYA to the port of Norfolk, Virginia. Cargo includes products identified as paper and paperboard, coated on one or both s ides - printing paper purchase orders: 5594 s ales orders: 8463392 hs codes: 48102930 decla ration of origin the exporter of the products covered by this document (customs or compete nt governmental authorization no. be 201 & 20 2) declares that, except where otherwise clea.
Carrier Code | MEDU |
Vessel | MSC SORAYA [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Norfolk, Virginia |
Manifest Qty | 92 REL |
Manifest Weight | 81201 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-21 |
Container # | Pieces | Description |
---|---|---|
FCIU5800069 | 23 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 5594 S ALES ORDERS: 8463392 HS CODES: 48102930 DECLA RATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION NO. BE 201 & 20 2) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEA |
MEDU3902383 | 23 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 5594 S ALES ORDERS: 8463392 HS CODES: 48102930 DECLA RATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION NO. BE 201 & 20 2) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEA |
MEDU5831735 | 23 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 5594 S ALES ORDERS: 8463392 HS CODES: 48102930 DECLA RATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION NO. BE 201 & 20 2) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEA |
SEGU2872104 | 23 | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: 5594 S ALES ORDERS: 8463392 HS CODES: 48102930 DECLA RATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION NO. BE 201 & 20 2) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEA |
FCIU5800069 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME | |
FCIU5800069 | SAME | |
FCIU5800069 | DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME | |
FCIU5800069 | SAME | |
MEDU3902383 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3902383 | NO MARKS | |
MEDU3902383 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3902383 | NO MARKS | |
MEDU5831735 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5831735 | NO MARKS | |
MEDU5831735 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5831735 | NO MARKS | |
SEGU2872104 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU2872104 | NO MARKS | |
SEGU2872104 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU2872104 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU5800069 | 4829 | 21040 Kilograms | 40 |
MEDU3902383 | 4829 | 19470 Kilograms | 3890 |
MEDU5831735 | 4829 | 20473 Kilograms | 94 |
SEGU2872104 | 4829 | 20218 Kilograms | 43 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGH254211 | () | 028S | Simple BOL FROB | 1 | 2020-07-04 / 2020-07-22 |