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 MILLCRAFT CLEVELAND EU DIRECT. Manifest records show a quanitity of 135 PCS with a total weight of 108621 Kilograms arrived on 2019-10-07 via the vessel COSCO VIETNAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo055172-1, mpo056311-1, mpo057901-1, mpo057903-1 sales orders: 8083546, 8105365, 8130255, 8130 hs codes: 48101900, 48102980 brand of paper: euroart plus gloss, euroart p silk, euroart plus silk cover.
| Carrier Code | CMDU |
| Vessel | COSCO VIETNAM [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 135 PCS |
| Manifest Weight | 108621 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9448815 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3901110 | 25 | PRINTING PAPER PURCHASE ORDERS: MPO055172-1, MPO056311-1, MPO057901-1, MPO057903-1 SALES ORDERS: 8083546, 8105365, 8130255, 8130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS SILK COVER |
| CAIU3614262 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO055172-1, MPO056311-1, MPO057901-1, MPO057903-1 SALES ORDERS: 8083546, 8105365, 8130255, 8130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS SILK COVER |
| SEGU1792489 | 25 | PRINTING PAPER PURCHASE ORDERS: MPO055172-1, MPO056311-1, MPO057901-1, MPO057903-1 SALES ORDERS: 8083546, 8105365, 8130255, 8130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS SILK COVER |
| TEMU2736887 | 25 | PRINTING PAPER PURCHASE ORDERS: MPO055172-1, MPO056311-1, MPO057901-1, MPO057903-1 SALES ORDERS: 8083546, 8105365, 8130255, 8130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS SILK COVER |
| TRLU9134008 | 27 | PRINTING PAPER PURCHASE ORDERS: MPO055172-1, MPO056311-1, MPO057901-1, MPO057903-1 SALES ORDERS: 8083546, 8105365, 8130255, 8130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS SILK COVER |
| APZU3901110 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 | |
| APZU3901110 | FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM | |
| CAIU3614262 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 | |
| CAIU3614262 | FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM | |
| SEGU1792489 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 | |
| SEGU1792489 | FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM | |
| TEMU2736887 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 | |
| TEMU2736887 | FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM | |
| TRLU9134008 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 | |
| TRLU9134008 | FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0357965 | () | 0LB4C | Regular Bill | 1 | 2019-10-03 / 2019-10-08 |