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 67 PKG with a total weight of 39852 Kilograms arrived on 2019-07-15 via the vessel LEO C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo051150-1, mpo051581-1, mpo052903-1 sales orders: 800594 8, 8014615, 8039697 hs codes: 48101900, 48102 980 brand of paper: euroart plus silk cover, euroart plus gloss, euroart plus gloss cover, euroart plus silk.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 67 PKG |
| Manifest Weight | 39852 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| FBIU0488130 | PRINTING PAPER PURCHASE ORDERS: MPO051150-1, MPO051581-1, MPO052903-1 SALES ORDERS: 800594 8, 8014615, 8039697 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS SILK | |
| MSCU6238780 | 37 | PRINTING PAPER PURCHASE ORDERS: MPO051150-1, MPO051581-1, MPO052903-1 SALES ORDERS: 800594 8, 8014615, 8039697 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS SILK |
| FBIU0488130 | 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 | |
| MSCU6238780 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9056517 | () | 927W | Regular Bill | 1 | 2019-09-03 / 2019-09-04 |