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 STEER, MS AMBER BANNING. Manifest records show a quanitity of 57 PCS with a total weight of 39223 Kilograms arrived on 2019-11-04 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: 27900356, 27901738, 27902845 27905013 sales orders: 8146496, 8158710, 8168254, 8186 hs codes: 48102980 brand of paper: euroart plus silk, euroart pl gloss.
| Carrier Code | CMDU |
| Vessel | CMA CGM OTELLO [FR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 57 PCS |
| Manifest Weight | 39223 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9299628 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2809039 | 28 | PRINTING PAPER PURCHASE ORDERS: 27900356, 27901738, 27902845 27905013 SALES ORDERS: 8146496, 8158710, 8168254, 8186 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL GLOSS |
| SEGU1173714 | 29 | PRINTING PAPER PURCHASE ORDERS: 27900356, 27901738, 27902845 27905013 SALES ORDERS: 8146496, 8158710, 8168254, 8186 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL GLOSS |
| DRYU2809039 | 3 RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 | |
| DRYU2809039 | FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM | |
| SEGU1173714 | 3 RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 | |
| SEGU1173714 | FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0359903 | () | 0LB4K | Regular Bill | 1 | 2019-11-01 / 2019-11-05 |