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 LINDENMEYR - EU DIRECT - LANCASTER. Manifest records show a quanitity of 63 PCS with a total weight of 43988 Kilograms arrived on 2019-10-03 via the vessel CMA CGM OTELLO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27892853, 27892875, 27895514 27896547, 27896864 sales orders: 8085175, 8085273, 8107230, 8114 8117405 hs codes: 48101900, 48102980 brand of paper: euroart plus silk, euroart pl.
| Carrier Code | CMDU |
| Vessel | CMA CGM OTELLO [FR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 63 PCS |
| Manifest Weight | 43988 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9299628 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3205760 | 29 | PRINTING PAPER PURCHASE ORDERS: 27892853, 27892875, 27895514 27896547, 27896864 SALES ORDERS: 8085175, 8085273, 8107230, 8114 8117405 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL |
| TRLU9743581 | 34 | PRINTING PAPER PURCHASE ORDERS: 27892853, 27892875, 27895514 27896547, 27896864 SALES ORDERS: 8085175, 8085273, 8107230, 8114 8117405 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL |
| AMFU3205760 | NO MARKS | |
| TRLU9743581 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0356899 | () | 0LB4A | Regular Bill | 1 | 2019-09-27 / 2019-10-04 |