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 187 PKG with a total weight of 118393 Kilograms arrived on 2019-05-27 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 2787 6236, 27876238, 27878389, 27878414 sales orde rs: 7938030, 7938031, 7958756, 7958803 hs cod es: 48101900, 48102980 brand of paper: euroar t plus silk, euroart plus gloss.
Carrier Code | MEDU |
Vessel | MAERSK GAIRLOCH [DK] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 187 PKG |
Manifest Weight | 118393 Kilograms |
Manifest Dimension | 124 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-27 |
Container # | Pieces | Description |
---|---|---|
BEAU2974320 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 6236, 27876238, 27878389, 27878414 SALES ORDE RS: 7938030, 7938031, 7958756, 7958803 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
CAIU3191622 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 6236, 27876238, 27878389, 27878414 SALES ORDE RS: 7938030, 7938031, 7958756, 7958803 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
FCIU5947949 | 29 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 6236, 27876238, 27878389, 27878414 SALES ORDE RS: 7938030, 7938031, 7958756, 7958803 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
LCRU0148520 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 6236, 27876238, 27878389, 27878414 SALES ORDE RS: 7938030, 7938031, 7958756, 7958803 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS | |
MSCU6736253 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 6236, 27876238, 27878389, 27878414 SALES ORDE RS: 7938030, 7938031, 7958756, 7958803 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
TRLU9062192 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 6236, 27876238, 27878389, 27878414 SALES ORDE RS: 7938030, 7938031, 7958756, 7958803 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
BEAU2974320 | 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 | |
CAIU3191622 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU5947949 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
LCRU0148520 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU6736253 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRLU9062192 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBN677043 | () | 920W | Regular Bill | 1 | 2019-05-14 / 2019-05-28 |