The following Bill of Lading record outlines a container shipment imported into the US by SD WARREN COMPANY. This shipment is registered as coming from SAPPI AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN STEER BROKERS. Manifest records show a quanitity of 157 PKG with a total weight of 99483 Kilograms arrived on 2018-02-07 via the vessel E.R. TOKYO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: mpo0 12615-3, mpo018010-1, mpo018080-1 sales order s: 7354159, 7369382, 7372144 hs codes: 481029 80, 48101900 brand of paper: euroart plus glo ss cover, euroart plus gloss.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 157 PKG |
| Manifest Weight | 99483 Kilograms |
| Manifest Dimension | 97 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9318046 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| CARU3084493 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS |
| MEDU1865803 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS |
| MEDU6835036 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS |
| MSCU6311433 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS | |
| TCKU3652410 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS |
| CARU3084493 | MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3 29 4250; FAX +1 732 329 4244 MARC.ZARRAGA=JER I C H.COM SAME | |
| MEDU1865803 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6835036 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6311433 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU3652410 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ411107 | () | 804W | Regular Bill | 1 | 2018-01-27 / 2018-02-09 |