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 71 PKG with a total weight of 39428 Kilograms arrived on 2019-04-17 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as packages printing papaer purchase orders: 278 70355, 27871447, 27871448, 27871558, 27872153 , 27872654 sales orders: 7882632, 7892057, 78 92058, 7893680, 7899481, 7905137 hs codes: 48 101900, 48102980 brand of paper: euroart plus gloss, euroart plus dull/silk.
Carrier Code | MEDU |
Vessel | S SANTIAGO [MH] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 71 PKG |
Manifest Weight | 39428 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-17 |
Container # | Pieces | Description |
---|---|---|
MSCU3174640 | 31 | PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27871447, 27871448, 27871558, 27872153 , 27872654 SALES ORDERS: 7882632, 7892057, 78 92058, 7893680, 7899481, 7905137 HS CODES: 48 101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK |
TCLU2128529 | PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27871447, 27871448, 27871558, 27872153 , 27872654 SALES ORDERS: 7882632, 7892057, 78 92058, 7893680, 7899481, 7905137 HS CODES: 48 101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK |
MSCU3174640 | 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 | |
TCLU2128529 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN401485 | () | 914W | Regular Bill | 1 | 2019-04-03 / 2019-04-18 |