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 105 PKG with a total weight of 58101 Kilograms arrived on 2018-09-24 via the vessel LEXA MAERSK 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: mpo02 8661-1, mpo029171-1, mpo031906-1, mpo032360-1 , mpo032556-1, mpo032898-1 sales orders: 7573 780, 7582301, 7636153, 7645723, 7647461, 7654 063 hs codes: 48102980, 48101900.
| Carrier Code | MEDU |
| Vessel | LEXA MAERSK [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 105 PKG |
| Manifest Weight | 58101 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9190767 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2080201 | 39 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO02 8661-1, MPO029171-1, MPO031906-1, MPO032360-1 , MPO032556-1, MPO032898-1 SALES ORDERS: 7573 780, 7582301, 7636153, 7645723, 7647461, 7654 063 HS CODES: 48102980, 48101900 |
| DRYU2049173 | 31 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO02 8661-1, MPO029171-1, MPO031906-1, MPO032360-1 , MPO032556-1, MPO032898-1 SALES ORDERS: 7573 780, 7582301, 7636153, 7645723, 7647461, 7654 063 HS CODES: 48102980, 48101900 |
| TCLU2573571 | 35 | PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: MPO02 8661-1, MPO029171-1, MPO031906-1, MPO032360-1 , MPO032556-1, MPO032898-1 SALES ORDERS: 7573 780, 7582301, 7636153, 7645723, 7647461, 7654 063 HS CODES: 48102980, 48101900 |
| CXDU2080201 | 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 SAME | |
| DRYU2049173 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU2573571 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBR974396 | () | 837W | Regular Bill | 1 | 2018-09-20 / 2018-09-25 |