The following Bill of Lading record outlines a container shipment imported into the US by S.D. WARREN COMPANY. This shipment is registered as coming from SAPPI MAASTRICHT B.V. via Rotterdam,Netherlands with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 65 PCS with a total weight of 44016 Kilograms arrived on 2018-04-30 via the vessel CMA CGM POINTE DES SALI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as euroart plus gloss, euroart plus dull cover, euroart plus gloss cover printing paper purchase orders: mpo021831-1, mpo021869-1, mpo022966-1, mpo024179-1 sales orders: 7443427, 7443502, 7465713, 7491 hs codes: 48101900, 48102980.
| Carrier Code | CMDU |
| Vessel | CMA CGM POINTE DES SALI [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 65 PCS |
| Manifest Weight | 44016 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9337274 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0426259 | 32 | EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS: MPO021831-1, MPO021869-1, MPO022966-1, MPO024179-1 SALES ORDERS: 7443427, 7443502, 7465713, 7491 HS CODES: 48101900, 48102980 |
| CMAU1240700 | 33 | EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS: MPO021831-1, MPO021869-1, MPO022966-1, MPO024179-1 SALES ORDERS: 7443427, 7443502, 7465713, 7491 HS CODES: 48101900, 48102980 |
| CMAU0426259 | NO MARKS | |
| CMAU1240700 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0318471 | () | 0RP0J | Regular Bill | 1 | 2018-04-24 / 2018-05-01 |