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 170 PKG with a total weight of 97273 Kilograms arrived on 2019-05-24 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as packages printing paper purchase orders: 2165 65, 216566, 216897, 216898, 217140, 217141 sa les orders: 7914621, 7914627, 7941807, 794188 2, 7958759, 7958766 hs codes: 48101900, 48102 980 brand of paper: euroart plus dull, euroar t plus silk, euroart plus gloss, euroart plus silk cover.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 170 PKG |
| Manifest Weight | 97273 Kilograms |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2608687 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2165 65, 216566, 216897, 216898, 217140, 217141 SA LES ORDERS: 7914621, 7914627, 7941807, 794188 2, 7958759, 7958766 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS DULL, EUROAR T PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER | |
| BMOU2673281 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2165 65, 216566, 216897, 216898, 217140, 217141 SA LES ORDERS: 7914621, 7914627, 7941807, 794188 2, 7958759, 7958766 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS DULL, EUROAR T PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER | |
| FSCU3907355 | 34 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2165 65, 216566, 216897, 216898, 217140, 217141 SA LES ORDERS: 7914621, 7914627, 7941807, 794188 2, 7958759, 7958766 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS DULL, EUROAR T PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| MEDU2807329 | 36 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2165 65, 216566, 216897, 216898, 217140, 217141 SA LES ORDERS: 7914621, 7914627, 7941807, 794188 2, 7958759, 7958766 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS DULL, EUROAR T PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TGHU3674668 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2165 65, 216566, 216897, 216898, 217140, 217141 SA LES ORDERS: 7914621, 7914627, 7941807, 794188 2, 7958759, 7958766 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS DULL, EUROAR T PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| BMOU2608687 | 3RD NOTIFY:DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME SAME | |
| BMOU2673281 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU3907355 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2807329 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU3674668 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN595260 | () | 919W | Regular Bill | 1 | 2019-05-09 / 2019-05-25 |