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 171 PKG with a total weight of 97542 Kilograms arrived on 2019-05-07 via the vessel EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 2787 2514, 27876236, 27878389 sales orders: 790341 8, 7938031, 7958756 hs codes: 48102980 brand of paper: euroart plus gloss, euroart plus si lk.
| Carrier Code | MEDU |
| Vessel | EUROPE [CY] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 171 PKG |
| Manifest Weight | 97542 Kilograms |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9285988 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2805260 | 34 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 2514, 27876236, 27878389 SALES ORDERS: 790341 8, 7938031, 7958756 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SI LK |
| CAIU3621554 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 2514, 27876236, 27878389 SALES ORDERS: 790341 8, 7938031, 7958756 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SI LK |
| FCIU2065248 | 38 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 2514, 27876236, 27878389 SALES ORDERS: 790341 8, 7938031, 7958756 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SI LK |
| MEDU3440829 | 34 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 2514, 27876236, 27878389 SALES ORDERS: 790341 8, 7938031, 7958756 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SI LK |
| UETU2653500 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 2514, 27876236, 27878389 SALES ORDERS: 790341 8, 7938031, 7958756 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SI LK |
| BSIU2805260 | 3 RD 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 MAR C.ZARRAGA=JERI C H.COM SAME | |
| CAIU3621554 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU2065248 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3440829 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UETU2653500 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN594750 | () | 917W | Regular Bill | 1 | 2019-04-26 / 2019-05-08 |