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 217 PKG with a total weight of 137944 Kilograms arrived on 2019-08-05 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo049861-2, mpo052903-1, mpo053809-1 sales orders: 798439 6, 8039697, 8057231 hs codes: 48101900, 48102 980 brand of paper: euroart plus gloss, euroa rt plus silk, euroart plus silk cover, euroar t plus gloss cover.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 217 PKG |
| Manifest Weight | 137944 Kilograms |
| Manifest Dimension | 145 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2093050 | PRINTING PAPER PURCHASE ORDERS: MPO049861-2, MPO052903-1, MPO053809-1 SALES ORDERS: 798439 6, 8039697, 8057231 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK, EUROART PLUS SILK COVER, EUROAR T PLUS GLOSS COVER | |
| GLDU5519900 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO049861-2, MPO052903-1, MPO053809-1 SALES ORDERS: 798439 6, 8039697, 8057231 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK, EUROART PLUS SILK COVER, EUROAR T PLUS GLOSS COVER |
| IPXU3850501 | 34 | PRINTING PAPER PURCHASE ORDERS: MPO049861-2, MPO052903-1, MPO053809-1 SALES ORDERS: 798439 6, 8039697, 8057231 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK, EUROART PLUS SILK COVER, EUROAR T PLUS GLOSS COVER |
| MEDU3619820 | PRINTING PAPER PURCHASE ORDERS: MPO049861-2, MPO052903-1, MPO053809-1 SALES ORDERS: 798439 6, 8039697, 8057231 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK, EUROART PLUS SILK COVER, EUROAR T PLUS GLOSS COVER | |
| MEDU6281607 | 28 | PRINTING PAPER PURCHASE ORDERS: MPO049861-2, MPO052903-1, MPO053809-1 SALES ORDERS: 798439 6, 8039697, 8057231 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK, EUROART PLUS SILK COVER, EUROAR T PLUS GLOSS COVER |
| MEDU6707945 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO049861-2, MPO052903-1, MPO053809-1 SALES ORDERS: 798439 6, 8039697, 8057231 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK, EUROART PLUS SILK COVER, EUROAR T PLUS GLOSS COVER |
| TCKU1792080 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO049861-2, MPO052903-1, MPO053809-1 SALES ORDERS: 798439 6, 8039697, 8057231 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK, EUROART PLUS SILK COVER, EUROAR T PLUS GLOSS COVER |
| FCIU2093050 | 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 SAME | |
| GLDU5519900 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| IPXU3850501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3619820 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6281607 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6707945 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU1792080 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9175705 | () | 930W | Regular Bill | 1 | 2019-07-25 / 2019-08-06 |