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 152 PKG with a total weight of 94385 Kilograms arrived on 2019-03-29 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as packages printing paper purchase orders: 1143 25, 114396, 114397, 114418, 114419 sales orde rs: 7837186, 7874991, 7875023, 7888227, 78882 31 hs codes: 48101900, 48102980 brand of pape r: euroart plus dull cover, euroart plus glos s, euroart plus gloss cover, euroart plus dul l.
| Carrier Code | MEDU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 152 PKG |
| Manifest Weight | 94385 Kilograms |
| Manifest Dimension | 101 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9193264 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3100406 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 25, 114396, 114397, 114418, 114419 SALES ORDE RS: 7837186, 7874991, 7875023, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS GLOS S, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L |
| MEDU1054679 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 25, 114396, 114397, 114418, 114419 SALES ORDE RS: 7837186, 7874991, 7875023, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS GLOS S, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L |
| MEDU1706191 | 28 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 25, 114396, 114397, 114418, 114419 SALES ORDE RS: 7837186, 7874991, 7875023, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS GLOS S, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L |
| MEDU3542820 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 25, 114396, 114397, 114418, 114419 SALES ORDE RS: 7837186, 7874991, 7875023, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS GLOS S, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L |
| MSCU3098915 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 25, 114396, 114397, 114418, 114419 SALES ORDE RS: 7837186, 7874991, 7875023, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS GLOS S, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L |
| CAIU3100406 | 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 | |
| MEDU1054679 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1706191 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3542820 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU3098915 | 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 |
|---|---|---|---|---|---|
| MEDUBN250569 | () | 910W | Regular Bill | 1 | 2019-03-04 / 2019-03-30 |