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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 168 PKG with a total weight of 97796 Kilograms arrived on 2019-04-05 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as packages printing paper purchase orders: 2159 92, 215993, 216195, 216196 sales orders: 7873 444, 7873451, 7888117, 7888217 hs codes: 4810 1900, 48102980 brand of paper: euroart plus d ull cover, euroart plus gloss, euroart plus d ull, euroart plus gloss cover.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 168 PKG |
| Manifest Weight | 97796 Kilograms |
| Manifest Dimension | 102 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6896031 | 45 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER |
| TCKU2221716 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER |
| TCLU7641642 | 27 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER |
| TEMU3291796 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER |
| TRHU2316194 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER |
| MEDU6896031 | 3RD NOTIFY:DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME | |
| TCKU2221716 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU7641642 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU3291796 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU2316194 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN328860 | () | 911W | Regular Bill | 1 | 2019-04-02 / 2019-04-08 |