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 57 PKG with a total weight of 39493 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: 27895868, 278 96077, 27897033, 27897115 sales orders: 81089 25, 8110834, 8119142, 8119187 hs codes: 48101 900, 48102980 brand of paper: euroart plus si lk, euroart plus gloss 3rd notify: mr. marc z arraga jerich usa inc. 1 industrial rd, suite 102, dayton, nj 08810 tel +1 732 329 4250; f.
Carrier Code | MEDU |
Vessel | E.R. LOS ANGELES [LR] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 57 PKG |
Manifest Weight | 39493 Kilograms |
Manifest Dimension | 39 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 |
---|---|---|
MEDU2173672 | 25 | PRINTING PAPER PURCHASE ORDERS: 27895868, 278 96077, 27897033, 27897115 SALES ORDERS: 81089 25, 8110834, 8119142, 8119187 HS CODES: 48101 900, 48102980 BRAND OF PAPER: EUROART PLUS SI LK, EUROART PLUS GLOSS 3RD NOTIFY: MR. MARC Z ARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; F |
TGHU1989183 | 32 | PRINTING PAPER PURCHASE ORDERS: 27895868, 278 96077, 27897033, 27897115 SALES ORDERS: 81089 25, 8110834, 8119142, 8119187 HS CODES: 48101 900, 48102980 BRAND OF PAPER: EUROART PLUS SI LK, EUROART PLUS GLOSS |
MEDU2173672 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU1989183 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB9465775 | () | 938W | Regular Bill | 1 | 2019-09-19 / 2019-10-04 |