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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 137 PCS with a total weight of 87746 Kilograms arrived on 2019-11-25 via the vessel COSCO PHILIPPINES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27904073, 27904091, 27905260 27905490, 27905491, 27905492, 27906620 sales orders: 8178599, 8180325, 8189860, 8189 8189864, 8189865, 8200888 hs codes: 48101900, 48102980 brand of paper: euroart plus silk, euroart pl.
| Carrier Code | CMDU |
| Vessel | COSCO PHILIPPINES [HK] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 137 PCS |
| Manifest Weight | 87746 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3393425 | 34 | PRINTING PAPER PURCHASE ORDERS: 27904073, 27904091, 27905260 27905490, 27905491, 27905492, 27906620 SALES ORDERS: 8178599, 8180325, 8189860, 8189 8189864, 8189865, 8200888 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL |
| CAIU3044200 | 33 | PRINTING PAPER PURCHASE ORDERS: 27904073, 27904091, 27905260 27905490, 27905491, 27905492, 27906620 SALES ORDERS: 8178599, 8180325, 8189860, 8189 8189864, 8189865, 8200888 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL |
| CLHU3812801 | 36 | PRINTING PAPER PURCHASE ORDERS: 27904073, 27904091, 27905260 27905490, 27905491, 27905492, 27906620 SALES ORDERS: 8178599, 8180325, 8189860, 8189 8189864, 8189865, 8200888 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL |
| CMAU2157626 | 34 | PRINTING PAPER PURCHASE ORDERS: 27904073, 27904091, 27905260 27905490, 27905491, 27905492, 27906620 SALES ORDERS: 8178599, 8180325, 8189860, 8189 8189864, 8189865, 8200888 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL |
| APZU3393425 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READING, PA 19611 | |
| APZU3393425 | 610 396 9550 X534 DENNIS.WONDERLAND FMS-LOGISTICS.COM | |
| CAIU3044200 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READING, PA 19611 | |
| CAIU3044200 | 610 396 9550 X534 DENNIS.WONDERLAND FMS-LOGISTICS.COM | |
| CLHU3812801 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READING, PA 19611 | |
| CLHU3812801 | 610 396 9550 X534 DENNIS.WONDERLAND FMS-LOGISTICS.COM | |
| CMAU2157626 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READING, PA 19611 | |
| CMAU2157626 | 610 396 9550 X534 DENNIS.WONDERLAND FMS-LOGISTICS.COM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0361397 | () | 0LB4Q | Regular Bill | 1 | 2019-11-21 / 2019-11-26 |