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 63 PKG with a total weight of 39349 Kilograms arrived on 2019-05-15 via the vessel ARCHIMIDIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 2787 4900, 27875336, 27876233, 27876717 sales orde rs: 7926200, 7932194, 7938016, 7943761 hs cod es: 48102980 brand of paper: euroart plus glo ss, euroart plus silk.
| Carrier Code | MEDU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 63 PKG |
| Manifest Weight | 39349 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4717140 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 4900, 27875336, 27876233, 27876717 SALES ORDE RS: 7926200, 7932194, 7938016, 7943761 HS COD ES: 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS SILK |
| MEDU6860527 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 4900, 27875336, 27876233, 27876717 SALES ORDE RS: 7926200, 7932194, 7938016, 7943761 HS COD ES: 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS SILK |
| FCIU4717140 | 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 SAME | |
| MEDU6860527 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN658183 | () | 918W | Regular Bill | 1 | 2019-05-01 / 2019-05-17 |