Impress Decor Austria Gmbh → Novopan Del Ecuador S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NOVOPAN DEL ECUADOR S.A.. This shipment is registered as coming from IMPRESS DECOR AUSTRIA GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 68 PKG with a total weight of 107387 Kilograms arrived on 2020-08-27 via the vessel MSC VAISHNAVI R. to the port of Boston, Massachusetts. Cargo includes products identified as paper, paperboard, cellulose wadding and webs of c - = 12 pallets impregnated paper pedido de papel impregnado orden de compra 521698 n ovopan "consumo local" segun pedido: 1142363 invoice no. 99023746 shipper declares: incote rms: cif hecho en austria hs code: 4811 9000.

Cargo Details
Consignee
NOVOPAN DEL ECUADOR S.A.
VIA LA TRONCAL DISTRITAL E-35 VIA P
QUITO ECUADOR

Shipper
IMPRESS DECOR AUSTRIA GMBH
ZOLLFELDSTRASSE 90
ST VEIT AN DER GLAN 9300 AUSTRIA

Notify Party
NOVOPAN DEL ECUADOR S.A.
VIA LA TRONCAL DISTRITAL E-35 VIA P
QUITO ECUADOR



Vessel and Port
Carrier CodeMEDU
VesselMSC VAISHNAVI R. [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBoston, Massachusetts
Manifest Qty68 PKG
Manifest Weight107387 Kilograms
Manifest Dimension120 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9227340 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-27

Container Cargo Description
Container #PiecesDescription
CAIU612731312PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - = 12 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA 521698 N OVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 1142363 INVOICE NO. 99023746 SHIPPER DECLARES: INCOTE RMS: CIF HECHO EN AUSTRIA HS CODE: 4811 9000
DFSU313748012PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - = 12 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA 521697 N OVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 1142350 INVOICE NO. 99023749 SHIPPER DECLARES: INCOTE RMS: CIF HECHO EN AUSTRIA HS CODE: 4811 9000
FCIU4369152PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA 521697 & 520867 NOVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 1141807 INVOICE NO. 99023751 SHIPPER DECLARE S: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE: 4 811 9000
FTAU123949512PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - = 12 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA 521697 N OVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 1142351 INVOICE NO. 99023750 SHIPPER DECLARES: INCOTE RMS: CIF HECHO EN AUSTRIA HS CODE: 4811 9000
GLDU562165512PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - = 12 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA 521698 N OVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 1142364 INVOICE NO. 99023747 SHIPPER DECLARES: INCOTE RMS: CIF HECHO EN AUSTRIA HS CODE: 4811 9000
MEDU2760453PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - = 10 PALLETS IMPREGNATED PAPER PEDIDO DE PAPEL IMPREGNADO ORDEN DE COMPRA 521697 N OVOPAN "CONSUMO LOCAL" SEGUN PEDIDO: 1142344 INVOICE NO. 99023748 SHIPPER DECLARES: INCOTE RMS: CIF HECHO EN AUSTRIA HS CODE: 4811 9000
CAIU6127313. SAME SAME SAME SAME SAME
CAIU6127313. SAME SAME SAME SAME SAME
DFSU3137480. SAME SAME SAME SAME SAME
DFSU3137480. SAME SAME SAME SAME SAME
FCIU4369152. SAME SAME SAME SAME SAME SAME
FCIU4369152. SAME SAME SAME SAME SAME SAME
FTAU1239495. SAME SAME SAME SAME SAME
FTAU1239495. SAME SAME SAME SAME SAME
GLDU5621655. SAME SAME SAME SAME SAME
GLDU5621655. SAME SAME SAME SAME SAME
MEDU2760453. SAME SAME SAME SAME SAME
MEDU2760453. SAME SAME SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
CAIU61273134811 18668 Kilograms 373372
DFSU31374804811 18668 Kilograms 373372
FCIU43691524811 16359 Kilograms 3271
FTAU12394954811 18668 Kilograms 373372
GLDU56216554811 18668 Kilograms 373372
MEDU27604534811 16353 Kilograms 3261

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB0285115 () 033WSimple BOL FROB12020-08-14 / 2020-08-28


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