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 67 PKG with a total weight of 39645 Kilograms arrived on 2019-07-29 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27885586, 278 86630, 27886631 sales orders: 8020184, 802936 9, 8029370 hs codes: 48101900, 48102980 brand of paper: euroart plus gloss, euroart plus s ilk.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 67 PKG |
| Manifest Weight | 39645 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9722448 | 33 | PRINTING PAPER PURCHASE ORDERS: 27885586, 278 86630, 27886631 SALES ORDERS: 8020184, 802936 9, 8029370 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| TGHU3095780 | 34 | PRINTING PAPER PURCHASE ORDERS: 27885586, 278 86630, 27886631 SALES ORDERS: 8020184, 802936 9, 8029370 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| GLDU9722448 | 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 | |
| TGHU3095780 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9081408 | () | 929W | Regular Bill | 1 | 2019-07-17 / 2019-07-30 |