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 117 PKG with a total weight of 77575 Kilograms arrived on 2019-04-04 via the vessel MSC MAUREEN to the port of Baltimore, Maryland. Cargo includes products identified as packages printing papaer purchase orders: 278 70355, 27870784, 27871447, 27871448, 27871558 sales orders: 7882632, 7885982, 7892057, 789 2058, 7893680 hs codes: 48101900, 48102980 br and of paper: euroart plus dull/silk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 117 PKG |
| Manifest Weight | 77575 Kilograms |
| Manifest Dimension | 85 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3078600 | 31 | PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS |
| CAIU3624785 | 34 | PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS |
| FBIU0229340 | 27 | PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS |
| MEDU6569743 | 25 | PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS |
| CAIU3078600 | 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 | |
| CAIU3624785 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FBIU0229340 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6569743 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN346862 | () | 912W | Regular Bill | 1 | 2019-03-20 / 2019-04-05 |