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 91 PKG with a total weight of 59196 Kilograms arrived on 2019-10-02 via the vessel E.R. LOS ANGELES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27896319, 278 97131 sales orders: 8112456, 8119164 hs codes : 48101900, 48102980 brand of paper: euroart plus silk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | E.R. LOS ANGELES [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 91 PKG |
| Manifest Weight | 59196 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9222986 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-02 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6975389 | 31 | PRINTING PAPER PURCHASE ORDERS: 27896319, 278 97131 SALES ORDERS: 8112456, 8119164 HS CODES : 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS |
| TEMU2077985 | PRINTING PAPER PURCHASE ORDERS: 27896319, 278 97131 SALES ORDERS: 8112456, 8119164 HS CODES : 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS | |
| TGHU0888408 | PRINTING PAPER PURCHASE ORDERS: 27896319, 278 97131 SALES ORDERS: 8112456, 8119164 HS CODES : 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS |
| TCLU6975389 | 3 RD 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 MAR C.ZARRAGA=JERI C H.COM | |
| TEMU2077985 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0888408 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9449480 | () | 938W | Regular Bill | 1 | 2019-09-19 / 2019-10-04 |