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 219 PKG with a total weight of 137500 Kilograms arrived on 2019-04-05 via the vessel MSC MAUREEN to the port of Norfolk, Virginia. Cargo includes products identified as packages printing paper purchase orders: 1002 1, 10035, 9878, 9952 sales orders: 7838914, 7 855879, 7887888, 7893837 hs codes: 48101900, 48102980 brand of paper: euroart plus gloss, euroart plus dull/silk.
Carrier Code | MEDU |
Vessel | MSC MAUREEN [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Norfolk, Virginia |
Manifest Qty | 219 PKG |
Manifest Weight | 137500 Kilograms |
Manifest Dimension | 137 Cubic Meters |
Place of Receipt | ANTWERP |
Port of Detination | Minneapolis St. Paul, Minnesota |
Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-05 |
Container # | Pieces | Description |
---|---|---|
DFSU2820548 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK |
MEDU1330904 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | |
MEDU6523357 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK |
MSCU3552817 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK |
MSCU6802566 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | |
TCKU2325562 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | |
TCKU3871383 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK |
DFSU2820548 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1330904 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6523357 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU3552817 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU6802566 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU2325562 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU3871383 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN328472 | () | 912W | In-bond Automated | 1 | 2019-03-25 / 2019-04-08 |