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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER, MS AMBER BANNING. Manifest records show a quanitity of 119 PKG with a total weight of 75965 Kilograms arrived on 2019-08-20 via the vessel MSC BREMEN to the port of New York, New York. Cargo includes products identified as printing paper purchase orders: 27889495, 27890489, 27890627, 27890631 sales orders: 8054214, 8060865, 8062495, 8062497 hs codes: 48101900,48102980 brand of paper: euroart plus silk,.
| Carrier Code | SUDU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York, New York |
| Manifest Qty | 119 PKG |
| Manifest Weight | 75965 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP, BELGIUM |
| Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8035970 | PRINTING PAPER PURCHASE ORDERS: 27889495, 27890489, 27890627, 27890631 SALES ORDERS: 8054214, 8060865, 8062495, 8062497 HS CODES: 48101900,48102980 BRAND OF PAPER: EUROART PLUS SILK, | |
| MSKU2621506 | 29 | PRINTING PAPER PURCHASE ORDERS: 27889495, 27890489, 27890627, 27890631 SALES ORDERS: 8054214, 8060865, 8062495, 8062497 HS CODES: 48101900,48102980 BRAND OF PAPER: EUROART PLUS SILK, |
| PONU0392648 | 28 | PRINTING PAPER PURCHASE ORDERS: 27889495, 27890489, 27890627, 27890631 SALES ORDERS: 8054214, 8060865, 8062495, 8062497 HS CODES: 48101900,48102980 BRAND OF PAPER: EUROART PLUS SILK, |
| SUDU1477110 | 32 | PRINTING PAPER PURCHASE ORDERS: 27889495, 27890489, 27890627, 27890631 SALES ORDERS: 8054214, 8060865, 8062495, 8062497 HS CODES: 48101900,48102980 BRAND OF PAPER: EUROART PLUS SILK, |
| MRKU8035970 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON , NJ 08810 TEL +1 732 329 | |
| MRKU8035970 | 4250; FAX +1 732 329 4244 MARC.ZARRAGA@JERI C H.COM | |
| MSKU2621506 | NO MARKS | |
| PONU0392648 | NO MARKS | |
| SUDU1477110 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU8035970 | 4819 | 18109 Kilograms | 3621 |
| MSKU2621506 | 4819 | 18689 Kilograms | 3737 |
| PONU0392648 | 4819 | 19417 Kilograms | 3883 |
| SUDU1477110 | 4819 | 19750 Kilograms | 39 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUA9DUS002045X | () | 932W | Regular Bill | 0948 | 2019-08-02 / 2019-08-21 |