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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 183 PKG with a total weight of 137943 Kilograms arrived on 2019-09-16 via the vessel WIDE BRAVO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27891721, 278 94588, 27894589 sales orders: 8074431, 809881 0, 8098811 hs codes: 48101900, 48102980 brand of paper: euroart plus gloss, euroart plus s ilk.
| Carrier Code | MEDU |
| Vessel | WIDE BRAVO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 183 PKG |
| Manifest Weight | 137943 Kilograms |
| Manifest Dimension | 141 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2663961 | 25 | PRINTING PAPER PURCHASE ORDERS: 27891721, 278 94588, 27894589 SALES ORDERS: 8074431, 809881 0, 8098811 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| CRSU1231422 | 28 | PRINTING PAPER PURCHASE ORDERS: 27891721, 278 94588, 27894589 SALES ORDERS: 8074431, 809881 0, 8098811 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| DRYU2514892 | 27 | PRINTING PAPER PURCHASE ORDERS: 27891721, 278 94588, 27894589 SALES ORDERS: 8074431, 809881 0, 8098811 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| MEDU2042306 | 25 | PRINTING PAPER PURCHASE ORDERS: 27891721, 278 94588, 27894589 SALES ORDERS: 8074431, 809881 0, 8098811 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| MEDU2990121 | 25 | PRINTING PAPER PURCHASE ORDERS: 27891721, 278 94588, 27894589 SALES ORDERS: 8074431, 809881 0, 8098811 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| MEDU3854006 | 28 | PRINTING PAPER PURCHASE ORDERS: 27891721, 278 94588, 27894589 SALES ORDERS: 8074431, 809881 0, 8098811 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| MEDU5327920 | 25 | PRINTING PAPER PURCHASE ORDERS: 27891721, 278 94588, 27894589 SALES ORDERS: 8074431, 809881 0, 8098811 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS S ILK |
| BMOU2663961 | 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 | |
| CRSU1231422 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU2514892 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2042306 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2990121 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3854006 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5327920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9376477 | () | 936W | Regular Bill | 1 | 2019-09-19 / 2019-09-20 |