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 97 PKG with a total weight of 59099 Kilograms arrived on 2019-02-07 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: 2786 2084, 27862462, 27862921, 27863508, 27863509, 27863721, 27864354, 27864784, 27864984 sales orders: 7830471, 7829808, 7826162, 7820643, 7818894, 7818893, 7813564, 7807664, 7803392 h s codes: 48101900, 48102980 brand of paper: e uroart plus dull/silk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 97 PKG |
| Manifest Weight | 59099 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9877877 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 2084, 27862462, 27862921, 27863508, 27863509, 27863721, 27864354, 27864784, 27864984 SALES ORDERS: 7830471, 7829808, 7826162, 7820643, 7818894, 7818893, 7813564, 7807664, 7803392 H S CODES: 48101900, 48102980 BRAND OF PAPER: E UROART PLUS DULL/SILK, EUROART PLUS GLOSS |
| MEDU3496089 | 34 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 2084, 27862462, 27862921, 27863508, 27863509, 27863721, 27864354, 27864784, 27864984 SALES ORDERS: 7830471, 7829808, 7826162, 7820643, 7818894, 7818893, 7813564, 7807664, 7803392 H S CODES: 48101900, 48102980 BRAND OF PAPER: E UROART PLUS DULL/SILK, EUROART PLUS GLOSS |
| TRLU8920933 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 2084, 27862462, 27862921, 27863508, 27863509, 27863721, 27864354, 27864784, 27864984 SALES ORDERS: 7830471, 7829808, 7826162, 7820643, 7818894, 7818893, 7813564, 7807664, 7803392 H S CODES: 48101900, 48102980 BRAND OF PAPER: E UROART PLUS DULL/SILK, EUROART PLUS GLOSS |
| GLDU9877877 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOH N NORTH AMERICA 1 1ST AVE, SUITE 100 WEST REA DING, PA 19611 610 396 9550 X534 DENNIS.WONDE RLAND = FMS-LOGISTICS.COM SAME SAME SAME | |
| MEDU3496089 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU8920933 | 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 |
|---|---|---|---|---|---|
| MEDUBM970464 | () | 904W | Regular Bill | 1 | 2019-01-24 / 2019-02-09 |