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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 61 PKG with a total weight of 38920 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: mpo0 45233-1, mpo046269-1, mpo047448-1 sales order s: 7891968, 7912699, 7936975 hs codes: 481019 00 brand of paper: euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 61 PKG |
| Manifest Weight | 38920 Kilograms |
| Manifest Dimension | 36 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 |
|---|---|---|
| MEDU1337745 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 45233-1, MPO046269-1, MPO047448-1 SALES ORDER S: 7891968, 7912699, 7936975 HS CODES: 481019 00 BRAND OF PAPER: EUROART PLUS GLOSS | |
| MSCU2700458 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 45233-1, MPO046269-1, MPO047448-1 SALES ORDER S: 7891968, 7912699, 7936975 HS CODES: 481019 00 BRAND OF PAPER: EUROART PLUS GLOSS |
| MEDU1337745 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MARC .ZARRAGA=JERI C H.COM | |
| MSCU2700458 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN555496 | () | 916W | Regular Bill | 1 | 2019-04-18 / 2019-05-03 |