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.
Carrier Code | MEDU |
Vessel | MSC VAISHNAVI R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Boston, Massachusetts |
Manifest Qty | 68 PKG |
Manifest Weight | 107387 Kilograms |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-27 |
Container # | Pieces | Description |
---|---|---|
CAIU6127313 | 12 | 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 |
DFSU3137480 | 12 | PAPER, 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 |
FCIU4369152 | PAPER, 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 | |
FTAU1239495 | 12 | PAPER, 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 |
GLDU5621655 | 12 | 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: 1142364 INVOICE NO. 99023747 SHIPPER DECLARES: INCOTE RMS: CIF HECHO EN AUSTRIA HS CODE: 4811 9000 |
MEDU2760453 | PAPER, 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 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU6127313 | 4811 | 18668 Kilograms | 373372 |
DFSU3137480 | 4811 | 18668 Kilograms | 373372 |
FCIU4369152 | 4811 | 16359 Kilograms | 3271 |
FTAU1239495 | 4811 | 18668 Kilograms | 373372 |
GLDU5621655 | 4811 | 18668 Kilograms | 373372 |
MEDU2760453 | 4811 | 16353 Kilograms | 3261 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB0285115 | () | 033W | Simple BOL FROB | 1 | 2020-08-14 / 2020-08-28 |