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 263 PKG with a total weight of 157633 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: mpo051583-1, mpo052907-1 sales orders: 8014617, 8039737 hs codes: 48101900, 48102980 brand of paper: eu roart plus silk, euroart plus gloss cover, eu roart plus silk cover, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 263 PKG |
| Manifest Weight | 157633 Kilograms |
| Manifest Dimension | 162 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 |
|---|---|---|
| FSCU3818005 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS |
| GLDU2304235 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS |
| IPXU3987407 | 37 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS |
| MEDU2601214 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS | |
| MEDU3441358 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS |
| MEDU6886856 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS |
| TGHU0947809 | 34 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS |
| TRHU3534354 | 34 | PRINTING PAPER PURCHASE ORDERS: MPO051583-1, MPO052907-1 SALES ORDERS: 8014617, 8039737 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS COVER, EU ROART PLUS SILK COVER, EUROART PLUS GLOSS |
| FSCU3818005 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU2304235 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| IPXU3987407 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2601214 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3441358 | 3RD NOTIFY:MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 T EL +1 732 329 4250; MARC.ZARRAGA=JERI C H.COM SAME SAME | |
| MEDU6886856 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0947809 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU3534354 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9098584 | () | 929W | Regular Bill | 1 | 2019-07-25 / 2019-07-30 |