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 158 PKG with a total weight of 98042 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: mpo051157-1, mpo052904-1 sales orders: 8005949, 8039716 hs codes: 48101900, 48102980 brand of paper: eu roart plus gloss, euroart plus silk, euroart plus gloss cover, euroart plus silk cover.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 158 PKG |
| Manifest Weight | 98042 Kilograms |
| Manifest Dimension | 97 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 |
|---|---|---|
| CAIU2377799 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO051157-1, MPO052904-1 SALES ORDERS: 8005949, 8039716 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER |
| FCIU2869267 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO051157-1, MPO052904-1 SALES ORDERS: 8005949, 8039716 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER |
| GLDU9911360 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO051157-1, MPO052904-1 SALES ORDERS: 8005949, 8039716 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER |
| MEDU2433300 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO051157-1, MPO052904-1 SALES ORDERS: 8005949, 8039716 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER |
| MEDU3529541 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO051157-1, MPO052904-1 SALES ORDERS: 8005949, 8039716 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER 3RD NOTIFY:MR. MARC ZARRAGA JERICH USA INC. 1 IN DUSTRIAL RD, SUITE 102, DAYTON,NJ 08810 TEL + |
| CAIU2377799 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU2869267 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9911360 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2433300 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3529541 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3529541 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9142101 | () | 929W | Regular Bill | 1 | 2019-07-25 / 2019-07-30 |