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 FINE PAPER EUROPE GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 125 PKG with a total weight of 78340 Kilograms arrived on 2019-06-07 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as packages printing paper purchase orders: 2168 98, 217140, 217141, 217294, 217518, 217519, 2 17655 sales orders: 7941807, 7958759, 7958766 , 7968341, 7980581, 7980588, 7989766 hs codes : 48102980 brand of paper: euroart plus silk cover, euroart plus silk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 125 PKG |
| Manifest Weight | 78340 Kilograms |
| Manifest Dimension | 89 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9193264 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2820931 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2168 98, 217140, 217141, 217294, 217518, 217519, 2 17655 SALES ORDERS: 7941807, 7958759, 7958766 , 7968341, 7980581, 7980588, 7989766 HS CODES : 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS SILK, EUROART PLUS GLOSS |
| FCIU3891270 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2168 98, 217140, 217141, 217294, 217518, 217519, 2 17655 SALES ORDERS: 7941807, 7958759, 7958766 , 7968341, 7980581, 7980588, 7989766 HS CODES : 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS SILK, EUROART PLUS GLOSS | |
| MEDU2595298 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2168 98, 217140, 217141, 217294, 217518, 217519, 2 17655 SALES ORDERS: 7941807, 7958759, 7958766 , 7968341, 7980581, 7980588, 7989766 HS CODES : 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS SILK, EUROART PLUS GLOSS |
| MEDU3457930 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2168 98, 217140, 217141, 217294, 217518, 217519, 2 17655 SALES ORDERS: 7941807, 7958759, 7958766 , 7968341, 7980581, 7980588, 7989766 HS CODES : 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS SILK, EUROART PLUS GLOSS |
| CAIU2820931 | 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 | |
| FCIU3891270 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2595298 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3457930 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN787131 | () | 921W | Regular Bill | 1 | 2019-05-17 / 2019-06-08 |