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 230 PKG with a total weight of 155422 Kilograms arrived on 2019-06-24 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 1923 5268 sales orders: 8014718 hs codes: 48102980 brand of paper: galerieart silk cover.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 230 PKG |
| Manifest Weight | 155422 Kilograms |
| Manifest Dimension | 169 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU2947492 | 25 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| CLHU3950056 | 26 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| FCIU4470810 | 26 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| GLDU3495310 | 26 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| MEDU3963671 | 25 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| MSCU3370751 | 25 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| TCKU2178857 | 25 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| TCKU2861307 | 26 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| TCKU3809073 | 26 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 1923 5268 SALES ORDERS: 8014718 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| CAXU2947492 | 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 | |
| CLHU3950056 | NO MARKS NO MARKS NO MARKS | |
| FCIU4470810 | NO MARKS NO MARKS NO MARKS | |
| GLDU3495310 | NO MARKS NO MARKS NO MARKS | |
| MEDU3963671 | NO MARKS NO MARKS NO MARKS | |
| MSCU3370751 | NO MARKS NO MARKS NO MARKS | |
| TCKU2178857 | NO MARKS NO MARKS NO MARKS | |
| TCKU2861307 | NO MARKS NO MARKS NO MARKS | |
| TCKU3809073 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBP003966 | () | 924W | Regular Bill | 1 | 2019-06-11 / 2019-06-25 |