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 STEER. Manifest records show a quanitity of 64 PKG with a total weight of 86818 Pounds arrived on 2019-04-30 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as printing paper purchase orders: 27869386, 27 873827, 27875058, 27875220, 27875642, 2787629 7 sales orders: 7873516, 7916477, 7928213, 7 930251, 7933920, 7941196 hs codes: 48101900, 48102980 brand of paper: euroart plus silk,e uroart plus gloss.
| Carrier Code | IILU |
| Vessel | INDEPENDENT PURSUIT [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 64 PKG |
| Manifest Weight | 86818 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | BELGIUM |
| Conveyance ID | 9336189 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2976576 | 33 | PRINTING PAPER PURCHASE ORDERS: 27869386, 27 873827, 27875058, 27875220, 27875642, 2787629 7 SALES ORDERS: 7873516, 7916477, 7928213, 7 930251, 7933920, 7941196 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK,E UROART PLUS GLOSS |
| BSIU3226771 | 31 | PRINTING PAPER PURCHASE ORDERS: 27869386, 27 873827, 27875058, 27875220, 27875642, 2787629 7 SALES ORDERS: 7873516, 7916477, 7928213, 7 930251, 7933920, 7941196 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK,E UROART PLUS GLOSS |
| BSIU2976576 | NO MARKS AND NUMBERS | |
| BSIU3226771 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU86613400 | () | 683W | Regular Bill | 1 | 2019-04-15 / 2019-05-01 |