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 145 PKG with a total weight of 96902 Kilograms arrived on 2018-09-10 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages euroart plus gloss, euroart plus dul l cover, euroart plus gloss cover, euroart pl us dull printing paper purchase orders: mpo03 0084-1, mpo031302-1, mpo032003-1, mpo032347-1 sales orders: 7600741, 7625732, 7637785, 764 5732 hs codes: 48102980, 48101900.
| Carrier Code | MEDU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 145 PKG |
| Manifest Weight | 96902 Kilograms |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2724590 | 31 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO03 0084-1, MPO031302-1, MPO032003-1, MPO032347-1 SALES ORDERS: 7600741, 7625732, 7637785, 764 5732 HS CODES: 48102980, 48101900 |
| FCIU5452385 | 26 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO03 0084-1, MPO031302-1, MPO032003-1, MPO032347-1 SALES ORDERS: 7600741, 7625732, 7637785, 764 5732 HS CODES: 48102980, 48101900 |
| GLDU3929530 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO03 0084-1, MPO031302-1, MPO032003-1, MPO032347-1 SALES ORDERS: 7600741, 7625732, 7637785, 764 5732 HS CODES: 48102980, 48101900 | |
| MEDU2482178 | 25 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO03 0084-1, MPO031302-1, MPO032003-1, MPO032347-1 SALES ORDERS: 7600741, 7625732, 7637785, 764 5732 HS CODES: 48102980, 48101900 |
| TCLU7619628 | 33 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO03 0084-1, MPO031302-1, MPO032003-1, MPO032347-1 SALES ORDERS: 7600741, 7625732, 7637785, 764 5732 HS CODES: 48102980, 48101900 |
| CAIU2724590 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MARC .ZARRAGA=JERI C H.COM SAME SAME | |
| FCIU5452385 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3929530 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2482178 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU7619628 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR898991 | () | 835W | Regular Bill | 1 | 2018-09-10 / 2018-09-11 |