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 JOHN A. STEER CO.. Manifest records show a quanitity of 281 PKG with a total weight of 189189 Kilograms arrived on 2019-10-09 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 19241120 sale s orders: 8136778 hs codes: 48102980 brand of paper: galerieart silk cover.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 281 PKG |
| Manifest Weight | 189189 Kilograms |
| Manifest Dimension | 206 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3751780 | 28 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| FCIU4460323 | 29 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| FCIU5585515 | 28 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| GLDU3699335 | 28 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| GLDU5464237 | 28 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| MEDU1770436 | 28 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| MEDU2585474 | 29 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| MEDU3693489 | 28 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| MEDU6044708 | 28 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| MSCU6071482 | 27 | PRINTING PAPER PURCHASE ORDERS: 19241120 SALE S ORDERS: 8136778 HS CODES: 48102980 BRAND OF PAPER: GALERIEART SILK COVER |
| CAIU3751780 | NO MARKS NO MARKS NO MARKS | |
| FCIU4460323 | NO MARKS NO MARKS NO MARKS | |
| FCIU5585515 | NO MARKS NO MARKS NO MARKS | |
| GLDU3699335 | NO MARKS NO MARKS NO MARKS | |
| GLDU5464237 | NO MARKS NO MARKS NO MARKS | |
| MEDU1770436 | NO MARKS NO MARKS NO MARKS | |
| MEDU2585474 | NO MARKS NO MARKS NO MARKS | |
| MEDU3693489 | NO MARKS NO MARKS NO MARKS | |
| MEDU6044708 | NO MARKS NO MARKS NO MARKS | |
| MSCU6071482 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9548778 | () | 939W | Regular Bill | 1 | 2019-09-24 / 2019-10-10 |