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 139 PKG with a total weight of 78124 Kilograms arrived on 2019-04-02 via the vessel MSC MAUREEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 sales orders: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 hs codes: 48101900, 48102980 brand of paper: euroart plus dull/si lk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 139 PKG |
| Manifest Weight | 78124 Kilograms |
| Manifest Dimension | 82 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| FBIU0189422 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS |
| MEDU3114400 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS | |
| MEDU3682946 | 37 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS |
| MEDU3840569 | 39 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS |
| FBIU0189422 | 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 | |
| MEDU3114400 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3682946 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3840569 | 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 |
|---|---|---|---|---|---|
| MEDUBN344602 | () | 912W | Regular Bill | 1 | 2019-03-20 / 2019-04-04 |