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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 33 PKG with a total weight of 19702 Kilograms arrived on 2018-06-02 via the vessel MSC VIDISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as packages euroart plus gloss, euroart plus dul l printing paper purchase orders: 27820629, 2 7829534, 27829883 sales orders: 7429204, 7515 112, 7518598 hs codes: 48102980, 48101900.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 33 PKG |
| Manifest Weight | 19702 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU3517735 | 33 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L PRINTING PAPER PURCHASE ORDERS: 27820629, 2 7829534, 27829883 SALES ORDERS: 7429204, 7515 112, 7518598 HS CODES: 48102980, 48101900 |
| TGHU3517735 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR139016 | () | 820W | Regular Bill | 1 | 2018-05-18 / 2018-06-05 |