The following Bill of Lading record outlines a container shipment imported into the US by SAPPI NORTH AMERICA. This shipment is registered as coming from SAPPI FINE PAPER EUROPE GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 122 PKG with a total weight of 78854 Kilograms arrived on 2019-03-13 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 5463, 27865875, 27866106, 27867301, 27867592, 27867720, 27867931, 27868294, 27869462 sales orders: 7873567, 7861646, 7857589, 7855710, 7854025, 7851996, 7840642, 7838728, 7835333 h s codes: 48101900, 48102980 brand of paper: e uroart plus gloss, euroart plus dull/silk.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 122 PKG |
| Manifest Weight | 78854 Kilograms |
| Manifest Dimension | 85 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1905510 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 5463, 27865875, 27866106, 27867301, 27867592, 27867720, 27867931, 27868294, 27869462 SALES ORDERS: 7873567, 7861646, 7857589, 7855710, 7854025, 7851996, 7840642, 7838728, 7835333 H S CODES: 48101900, 48102980 BRAND OF PAPER: E UROART PLUS GLOSS, EUROART PLUS DULL/SILK | |
| MEDU2300083 | 27 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 5463, 27865875, 27866106, 27867301, 27867592, 27867720, 27867931, 27868294, 27869462 SALES ORDERS: 7873567, 7861646, 7857589, 7855710, 7854025, 7851996, 7840642, 7838728, 7835333 H S CODES: 48101900, 48102980 BRAND OF PAPER: E UROART PLUS GLOSS, EUROART PLUS DULL/SILK |
| MEDU3581180 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 5463, 27865875, 27866106, 27867301, 27867592, 27867720, 27867931, 27868294, 27869462 SALES ORDERS: 7873567, 7861646, 7857589, 7855710, 7854025, 7851996, 7840642, 7838728, 7835333 H S CODES: 48101900, 48102980 BRAND OF PAPER: E UROART PLUS GLOSS, EUROART PLUS DULL/SILK |
| TCKU3764528 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 5463, 27865875, 27866106, 27867301, 27867592, 27867720, 27867931, 27868294, 27869462 SALES ORDERS: 7873567, 7861646, 7857589, 7855710, 7854025, 7851996, 7840642, 7838728, 7835333 H S CODES: 48101900, 48102980 BRAND OF PAPER: E UROART PLUS GLOSS, EUROART PLUS DULL/SILK |
| MEDU1905510 | 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 | |
| MEDU2300083 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3581180 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU3764528 | 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 |
|---|---|---|---|---|---|
| MEDUBN132718 | () | 909W | Regular Bill | 1 | 2019-03-12 / 2019-03-14 |