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 139 PKG with a total weight of 78820 Kilograms arrived on 2019-07-15 via the vessel LEO C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27883320, 278 83995, 27884763, 27884991, 27885382, 27885926 , 27886188, 27886746, 27887170 sales orders: 8035242, 8031400, 8027059, 8025172, 8018310, 8014689, 8012805, 8007676, 8002211 hs codes: 48101900, 48102980 brand of paper: euroart pl us silk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 139 PKG |
| Manifest Weight | 78820 Kilograms |
| Manifest Dimension | 83 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2502778 | 37 | PRINTING PAPER PURCHASE ORDERS: 27883320, 278 83995, 27884763, 27884991, 27885382, 27885926 , 27886188, 27886746, 27887170 SALES ORDERS: 8035242, 8031400, 8027059, 8025172, 8018310, 8014689, 8012805, 8007676, 8002211 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS |
| GLDU3344989 | 32 | PRINTING PAPER PURCHASE ORDERS: 27883320, 278 83995, 27884763, 27884991, 27885382, 27885926 , 27886188, 27886746, 27887170 SALES ORDERS: 8035242, 8031400, 8027059, 8025172, 8018310, 8014689, 8012805, 8007676, 8002211 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS |
| TCKU3778603 | 36 | PRINTING PAPER PURCHASE ORDERS: 27883320, 278 83995, 27884763, 27884991, 27885382, 27885926 , 27886188, 27886746, 27887170 SALES ORDERS: 8035242, 8031400, 8027059, 8025172, 8018310, 8014689, 8012805, 8007676, 8002211 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS |
| TRHU2271891 | 34 | PRINTING PAPER PURCHASE ORDERS: 27883320, 278 83995, 27884763, 27884991, 27885382, 27885926 , 27886188, 27886746, 27887170 SALES ORDERS: 8035242, 8031400, 8027059, 8025172, 8018310, 8014689, 8012805, 8007676, 8002211 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS |
| DRYU2502778 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOH N NORTH AMERICA 1 1ST AVE, SUITE 100 WEST REA DING, PA 19611 610 396 9550 X534 DENNIS.WONDE RLAND = FMS-LOGISTICS.COM SAME SAME SAME | |
| GLDU3344989 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU3778603 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU2271891 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9081325 | () | 927W | Regular Bill | 1 | 2019-07-07 / 2019-07-16 |