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 MAASTRICHT B.V. 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 76843 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: mpo0 43079-1, mpo044070-1 sales orders: 7844541, 7 865564 hs codes: 48101900, 48102980 brand of paper: euroart plus gloss, euroart plus dull cover, euroart plus gloss cover.
| 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 | 76843 Kilograms |
| Manifest Dimension | 81 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 |
|---|---|---|
| GLDU5140900 | 26 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43079-1, MPO044070-1 SALES ORDERS: 7844541, 7 865564 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER |
| MEDU3491256 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43079-1, MPO044070-1 SALES ORDERS: 7844541, 7 865564 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER |
| MEDU6723273 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43079-1, MPO044070-1 SALES ORDERS: 7844541, 7 865564 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER |
| MSCU3952557 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43079-1, MPO044070-1 SALES ORDERS: 7844541, 7 865564 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER |
| GLDU5140900 | 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 | |
| MEDU3491256 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6723273 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU3952557 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN174967 | () | 909W | Regular Bill | 1 | 2019-03-12 / 2019-03-14 |