The following Bill of Lading record outlines a container shipment imported into the US by SD WARREN COMPANY. 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 126 PKG with a total weight of 57493 Kilograms arrived on 2019-04-23 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 2787 3678, 27873679, 27873680 sales orders: 791437 8, 7914379, 7914380 hs codes: 48101900 brand of paper: euroart plus gloss.
Carrier Code | MEDU |
Vessel | MAERSK GAIRLOCH [DK] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 126 PKG |
Manifest Weight | 57493 Kilograms |
Manifest Dimension | 54 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-23 |
Container # | Pieces | Description |
---|---|---|
MEDU6208782 | 42 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 3678, 27873679, 27873680 SALES ORDERS: 791437 8, 7914379, 7914380 HS CODES: 48101900 BRAND OF PAPER: EUROART PLUS GLOSS |
MEDU6765520 | 42 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 3678, 27873679, 27873680 SALES ORDERS: 791437 8, 7914379, 7914380 HS CODES: 48101900 BRAND OF PAPER: EUROART PLUS GLOSS |
TGHU3988150 | 42 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 3678, 27873679, 27873680 SALES ORDERS: 791437 8, 7914379, 7914380 HS CODES: 48101900 BRAND OF PAPER: EUROART PLUS GLOSS |
MEDU6208782 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6765520 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU3988150 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN464467 | () | 915W | Regular Bill | 1 | 2019-04-10 / 2019-04-24 |