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 121 PKG with a total weight of 79225 Kilograms arrived on 2019-01-03 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: mpo0 38210-1, mpo038895-1, mpo040423-1 sales order s: 7748900, 7761184, 7794055 hs codes: 481019 00, 48102980 brand of paper: euroart plus glo ss, euroart plus dull cover.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 121 PKG |
| Manifest Weight | 79225 Kilograms |
| Manifest Dimension | 77 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2404220 | 29 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 38210-1, MPO038895-1, MPO040423-1 SALES ORDER S: 7748900, 7761184, 7794055 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL COVER |
| DFSU2706387 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 38210-1, MPO038895-1, MPO040423-1 SALES ORDER S: 7748900, 7761184, 7794055 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL COVER | |
| TGHU0196312 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 38210-1, MPO038895-1, MPO040423-1 SALES ORDER S: 7748900, 7761184, 7794055 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL COVER |
| TGHU0700742 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 38210-1, MPO038895-1, MPO040423-1 SALES ORDER S: 7748900, 7761184, 7794055 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL COVER |
| BMOU2404220 | 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 | |
| DFSU2706387 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0196312 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0700742 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBM843307 | () | 851W | Regular Bill | 1 | 2018-12-19 / 2019-01-04 |