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 180 PKG with a total weight of 118735 Kilograms arrived on 2019-10-25 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 220009, 22014 5, 220146, 220149 sales orders: 8134866, 8146 545, 8146550, 8146551 hs codes: 48101900, 481 02980 brand of paper: euroart plus silk cover , euroart plus silk, euroart plus gloss, euro art plus gloss cover.
| Carrier Code | MEDU |
| Vessel | MAERSK IDAHO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 180 PKG |
| Manifest Weight | 118735 Kilograms |
| Manifest Dimension | 123 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9193264 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5709094 | 29 | PRINTING PAPER PURCHASE ORDERS: 220009, 22014 5, 220146, 220149 SALES ORDERS: 8134866, 8146 545, 8146550, 8146551 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER |
| MEDU1015158 | 32 | PRINTING PAPER PURCHASE ORDERS: 220009, 22014 5, 220146, 220149 SALES ORDERS: 8134866, 8146 545, 8146550, 8146551 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER |
| MEDU1473021 | 29 | PRINTING PAPER PURCHASE ORDERS: 220009, 22014 5, 220146, 220149 SALES ORDERS: 8134866, 8146 545, 8146550, 8146551 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER |
| MEDU1613463 | PRINTING PAPER PURCHASE ORDERS: 220009, 22014 5, 220146, 220149 SALES ORDERS: 8134866, 8146 545, 8146550, 8146551 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER | |
| MEDU3595760 | 28 | PRINTING PAPER PURCHASE ORDERS: 220009, 22014 5, 220146, 220149 SALES ORDERS: 8134866, 8146 545, 8146550, 8146551 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER |
| TRHU1960495 | 32 | PRINTING PAPER PURCHASE ORDERS: 220009, 22014 5, 220146, 220149 SALES ORDERS: 8134866, 8146 545, 8146550, 8146551 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER |
| GLDU5709094 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOH N NORTH AMERICA 1 1ST AVE, SUITE 100 WEST REA DING, PA 19611 610 396 9550 X534 DENNIS.WONDE RLAND = FMS-LOGISTICS.COM SAME SAME | |
| MEDU1015158 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1473021 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1613463 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3595760 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU1960495 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9608556 | () | 941W | Regular Bill | 1 | 2019-10-22 / 2019-10-26 |