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 FINE PAPER EUROPE GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 132 PKG with a total weight of 78782 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: 2788 3766, 27883992, 27883995, 27884227, 27884344, 27884763, 27884991, 27885382 sales orders: 8 003853, 8007674, 8007675, 8007676, 8009553, 8 012805, 8014689, 8018310 hs codes: 48101900, 48102980 brand of paper: euroart plus silk, e uroart plus gloss.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 132 PKG |
| Manifest Weight | 78782 Kilograms |
| Manifest Dimension | 82 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 |
|---|---|---|
| BEAU2830811 | 32 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2788 3766, 27883992, 27883995, 27884227, 27884344, 27884763, 27884991, 27885382 SALES ORDERS: 8 003853, 8007674, 8007675, 8007676, 8009553, 8 012805, 8014689, 8018310 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, E UROART PLUS GLOSS |
| DRYU2454643 | 33 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2788 3766, 27883992, 27883995, 27884227, 27884344, 27884763, 27884991, 27885382 SALES ORDERS: 8 003853, 8007674, 8007675, 8007676, 8009553, 8 012805, 8014689, 8018310 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, E UROART PLUS GLOSS |
| MEDU5851686 | 31 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2788 3766, 27883992, 27883995, 27884227, 27884344, 27884763, 27884991, 27885382 SALES ORDERS: 8 003853, 8007674, 8007675, 8007676, 8009553, 8 012805, 8014689, 8018310 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, E UROART PLUS GLOSS |
| MSCU3658769 | 36 | PACKAGES PRINTING PAPER PURCHASE ORDERS: 2788 3766, 27883992, 27883995, 27884227, 27884344, 27884763, 27884991, 27885382 SALES ORDERS: 8 003853, 8007674, 8007675, 8007676, 8009553, 8 012805, 8014689, 8018310 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, E UROART PLUS GLOSS |
| BEAU2830811 | 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 | |
| DRYU2454643 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5851686 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU3658769 | 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 |
|---|---|---|---|---|---|
| MEDUBN943510 | () | 925W | Regular Bill | 1 | 2019-07-18 / 2019-07-19 |