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 67 PKG with a total weight of 39326 Kilograms arrived on 2019-05-02 via the vessel WIDE BRAVO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 2786 9462, 27873081, 27873529, 27873534, 27874900 sales orders: 7873567, 7909344, 7912735, 7912 736, 7926200 hs codes: 48101900, 48102980 bra nd of paper: euroart plus gloss, euroart plus silk.
| Carrier Code | MEDU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 67 PKG |
| Manifest Weight | 39326 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2825493 | 34 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 9462, 27873081, 27873529, 27873534, 27874900 SALES ORDERS: 7873567, 7909344, 7912735, 7912 736, 7926200 HS CODES: 48101900, 48102980 BRA ND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SILK |
| MSCU6527063 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 9462, 27873081, 27873529, 27873534, 27874900 SALES ORDERS: 7873567, 7909344, 7912735, 7912 736, 7926200 HS CODES: 48101900, 48102980 BRA ND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SILK |
| MEDU2825493 | 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 | |
| MSCU6527063 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN550497 | () | 916W | Regular Bill | 1 | 2019-04-18 / 2019-05-03 |