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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER, MS AMBER BANNING. Manifest records show a quanitity of 163 PCS with a total weight of 97946 Kilograms arrived on 2019-06-15 via the vessel NYK ROMULUS to the port of Savannah, Georgia. Cargo includes products identified as printing paper purchase orders 20w77740e, 20w77789e, 20w77795e, 20w77796e, 20w77913e, 20w77925e, 20w77926e, 20w77943, 20w80311e sales orders 7958847, 7970384, 7974057, 7974059, 7980005, 7980840,.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 163 PCS |
| Manifest Weight | 97946 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-15 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3130315 | 35 | PRINTING PAPER PURCHASE ORDERS 20W77740E, 20W77789E, 20W77795E, 20W77796E, 20W77913E, 20W77925E, 20W77926E, 20W77943, 20W80311E SALES ORDERS 7958847, 7970384, 7974057, 7974059, 7980005, 7980840, |
| BMOU2966042 | PRINTING PAPER PURCHASE ORDERS 20W77740E, 20W77789E, 20W77795E, 20W77796E, 20W77913E, 20W77925E, 20W77926E, 20W77943, 20W80311E SALES ORDERS 7958847, 7970384, 7974057, 7974059, 7980005, 7980840, | |
| CAIU6649489 | 35 | PRINTING PAPER PURCHASE ORDERS 20W77740E, 20W77789E, 20W77795E, 20W77796E, 20W77913E, 20W77925E, 20W77926E, 20W77943, 20W80311E SALES ORDERS 7958847, 7970384, 7974057, 7974059, 7980005, 7980840, |
| FCIU2381014 | 32 | PRINTING PAPER PURCHASE ORDERS 20W77740E, 20W77789E, 20W77795E, 20W77796E, 20W77913E, 20W77925E, 20W77926E, 20W77943, 20W80311E SALES ORDERS 7958847, 7970384, 7974057, 7974059, 7980005, 7980840, |
| TGHU1264474 | 31 | PRINTING PAPER PURCHASE ORDERS 20W77740E, 20W77789E, 20W77795E, 20W77796E, 20W77913E, 20W77925E, 20W77926E, 20W77943, 20W80311E SALES ORDERS 7958847, 7970384, 7974057, 7974059, 7980005, 7980840, |
| AMFU3130315 | 3RD NOIFY 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.ZARRAGAJERIC H.COM . . | |
| AMFU3130315 | . . . | |
| BMOU2966042 | NO MARKS . . . . . . . | |
| BMOU2966042 | . . . | |
| CAIU6649489 | NO MARKS . . . . . . . | |
| CAIU6649489 | . . . | |
| FCIU2381014 | NO MARKS . . . . . . . | |
| FCIU2381014 | . . . | |
| TGHU1264474 | NO MARKS . . . . . . . | |
| TGHU1264474 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDUS190425717 | () | 050W | Regular Bill | 1 | 2019-06-03 / 2019-06-17 |