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 151 PKG with a total weight of 94525 Kilograms arrived on 2019-10-28 via the vessel SM TACOMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo057876-1, mpo058742-1, mpo059264-1 sales orders: 813021 2, 8148475, 8162203 hs codes: 48101900, 48102 980 brand of paper: euroart plus gloss cover, euroart plus gloss, euroart plus silk, euroa rt plus silk cover.
| Carrier Code | MEDU |
| Vessel | SM TACOMA [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 151 PKG |
| Manifest Weight | 94525 Kilograms |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9189366 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3046990 | PRINTING PAPER PURCHASE ORDERS: MPO057876-1, MPO058742-1, MPO059264-1 SALES ORDERS: 813021 2, 8148475, 8162203 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUROART PLUS SILK, EUROA RT PLUS SILK COVER | |
| GLDU5344102 | 25 | PRINTING PAPER PURCHASE ORDERS: MPO057876-1, MPO058742-1, MPO059264-1 SALES ORDERS: 813021 2, 8148475, 8162203 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUROART PLUS SILK, EUROA RT PLUS SILK COVER |
| MSCU6807850 | 34 | PRINTING PAPER PURCHASE ORDERS: MPO057876-1, MPO058742-1, MPO059264-1 SALES ORDERS: 813021 2, 8148475, 8162203 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUROART PLUS SILK, EUROA RT PLUS SILK COVER |
| TCKU3693445 | 28 | PRINTING PAPER PURCHASE ORDERS: MPO057876-1, MPO058742-1, MPO059264-1 SALES ORDERS: 813021 2, 8148475, 8162203 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUROART PLUS SILK, EUROA RT PLUS SILK COVER |
| TRHU2401763 | 34 | PRINTING PAPER PURCHASE ORDERS: MPO057876-1, MPO058742-1, MPO059264-1 SALES ORDERS: 813021 2, 8148475, 8162203 HS CODES: 48101900, 48102 980 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUROART PLUS SILK, EUROA RT PLUS SILK COVER |
| CAIU3046990 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; MARC.ZARRAGA=JERI C H.CO M . SAME SAME | |
| GLDU5344102 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6807850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU3693445 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU2401763 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9669178 | () | 942W | Regular Bill | 1 | 2019-10-15 / 2019-10-29 |