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 A STEER CO. Manifest records show a quanitity of 162 PKG with a total weight of 98616 Kilograms arrived on 2018-02-22 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as packages printing paper purchase orders: 1134 78, 113505, 113549, 113568 sales orders: 7277 636, 7294846, 7340196, 7356428 hs codes: 4810 2980, 48101900 brand of paper: euroart plus d ull, euroart plus gloss.
| Carrier Code | MSCU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 162 PKG |
| Manifest Weight | 98616 Kilograms |
| Manifest Dimension | 109 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9193264 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1183090 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS |
| MSCU1542804 | 35 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS |
| MSCU6803840 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS |
| TEMU4627376 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS |
| TRHU1728263 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS |
| MEDU1183090 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU1542804 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6803840 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU4627376 | DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMER ICA 1 1ST AVE, SUITE 100 WEST READING, PA 196 11 610 396 9550 X534 DENNIS.WONDERLAND = FMS- LOGISTICS.COM . SAME | |
| TRHU1728263 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ348051 | () | 805W | Regular Bill | 1 | 2018-01-26 / 2018-02-23 |