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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 208 PKG with a total weight of 130555 Kilograms arrived on 2019-06-10 via the vessel LEO C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: mpo0 49744-1, mpo049861-2 sales orders: 7982352, 7 984396 hs codes: 48101900, 48102980 brand of paper: euroart plus gloss cover, euroart plus silk, euroart plus gloss, euroart plus silk cover.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 208 PKG |
| Manifest Weight | 130555 Kilograms |
| Manifest Dimension | 136 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2954348 | 27 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2 SALES ORDERS: 7982352, 7 984396 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| MEDU3027883 | 24 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2 SALES ORDERS: 7982352, 7 984396 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| MSCU6472398 | 27 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2 SALES ORDERS: 7982352, 7 984396 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TCLU5375543 | 29 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2 SALES ORDERS: 7982352, 7 984396 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TEMU5455292 | 27 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2 SALES ORDERS: 7982352, 7 984396 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TGHU0160460 | 38 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2 SALES ORDERS: 7982352, 7 984396 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TRHU2222304 | 36 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2 SALES ORDERS: 7982352, 7 984396 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| FCIU2954348 | 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 SAME | |
| MEDU3027883 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6472398 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU5375543 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU5455292 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0160460 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU2222304 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN822839 | () | 922W | Regular Bill | 1 | 2019-05-29 / 2019-06-11 |