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 92 PKG with a total weight of 58963 Kilograms arrived on 2019-07-01 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: mpo0 49744-1, mpo049861-2, mpo051150-1 sales order s: 7982352, 7984396, 8005948 hs codes: 481019 00, 48102980 brand of paper: euroart plus sil k cover, euroart plus gloss, euroart plus sil k, euroart plus gloss cover.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 92 PKG |
| Manifest Weight | 58963 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1568814 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2, MPO051150-1 SALES ORDER S: 7982352, 7984396, 8005948 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS SIL K COVER, EUROART PLUS GLOSS, EUROART PLUS SIL K, EUROART PLUS GLOSS COVER |
| CXDU2086745 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2, MPO051150-1 SALES ORDER S: 7982352, 7984396, 8005948 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS SIL K COVER, EUROART PLUS GLOSS, EUROART PLUS SIL K, EUROART PLUS GLOSS COVER |
| TGHU0518614 | 29 | PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 49744-1, MPO049861-2, MPO051150-1 SALES ORDER S: 7982352, 7984396, 8005948 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS SIL K COVER, EUROART PLUS GLOSS, EUROART PLUS SIL K, EUROART PLUS GLOSS COVER |
| CRSU1568814 | 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 | |
| CXDU2086745 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0518614 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBN937298 | () | 925W | Regular Bill | 1 | 2019-06-18 / 2019-07-02 |