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 A. STEER CO.. Manifest records show a quanitity of 163 PKG with a total weight of 98665 Kilograms arrived on 2019-09-03 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: mpo052907-1, mpo053813-1, mpo055177-1 sales orders: 803973 7, 8057266, 8084774 hs codes: 48101900, 48102 980 brand of paper: euroart plus gloss, euroa rt plus silk cover, euroart plus gloss cover, euroart plus silk.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 163 PKG |
| Manifest Weight | 98665 Kilograms |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU3144047 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO052907-1, MPO053813-1, MPO055177-1 SALES ORDERS: 803973 7, 8057266, 8084774 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROART PLUS SILK |
| FCIU4698651 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO052907-1, MPO053813-1, MPO055177-1 SALES ORDERS: 803973 7, 8057266, 8084774 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROART PLUS SILK |
| RFCU2035845 | PRINTING PAPER PURCHASE ORDERS: MPO052907-1, MPO053813-1, MPO055177-1 SALES ORDERS: 803973 7, 8057266, 8084774 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROART PLUS SILK | |
| TCLU2706205 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO052907-1, MPO053813-1, MPO055177-1 SALES ORDERS: 803973 7, 8057266, 8084774 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROART PLUS SILK |
| TCLU9473867 | 35 | PRINTING PAPER PURCHASE ORDERS: MPO052907-1, MPO053813-1, MPO055177-1 SALES ORDERS: 803973 7, 8057266, 8084774 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROART PLUS SILK |
| DFSU3144047 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU4698651 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| RFCU2035845 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU2706205 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU9473867 | MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3 29 4250; FAX +1 732 329 4244 MARC.ZARRAGA=JER I CH.COM INBOUND=JERICH.CO M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9345571 | () | 934W | Regular Bill | 1 | 2019-08-20 / 2019-09-04 |