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 94 PKG with a total weight of 58607 Kilograms arrived on 2018-02-27 via the vessel MSC VALENCIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: mpo0 14283-2, mpo018079-1, mpo019444-1 sales order s: 7372125, 7377795, 7397422 hs codes: 481029 80, 48101900 brand of paper: euroart plus dul l, euroart plus gloss, euroart plus dull cove r, euroart plus gloss cover.
| Carrier Code | MSCU |
| Vessel | MSC VALENCIA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 94 PKG |
| Manifest Weight | 58607 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9301471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU2274254 | 29 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14283-2, MPO018079-1, MPO019444-1 SALES ORDER S: 7372125, 7377795, 7397422 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L, EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER |
| MEDU3798730 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14283-2, MPO018079-1, MPO019444-1 SALES ORDER S: 7372125, 7377795, 7397422 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L, EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER |
| TCLU2726876 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14283-2, MPO018079-1, MPO019444-1 SALES ORDER S: 7372125, 7377795, 7397422 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L, EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER |
| GLDU2274254 | 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 SAME | |
| MEDU3798730 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU2726876 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOQ528058 | () | 807W | Regular Bill | 1 | 2018-02-14 / 2018-02-28 |