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 115 PKG with a total weight of 70889 Kilograms arrived on 2019-12-02 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: 27904831, 279 04995, 27905484, 27905820, 27905821 sales ord ers: 8184494, 8186939, 8189822, 8194601, 8194 603 hs codes: 48102980 brand of paper: euroar t plus silk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | SM TACOMA [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 115 PKG |
| Manifest Weight | 70889 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9189366 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2468190 | 32 | PRINTING PAPER PURCHASE ORDERS: 27904831, 279 04995, 27905484, 27905820, 27905821 SALES ORD ERS: 8184494, 8186939, 8189822, 8194601, 8194 603 HS CODES: 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
| MEDU2781728 | 26 | PRINTING PAPER PURCHASE ORDERS: 27904831, 279 04995, 27905484, 27905820, 27905821 SALES ORD ERS: 8184494, 8186939, 8189822, 8194601, 8194 603 HS CODES: 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
| MEDU6040282 | 26 | PRINTING PAPER PURCHASE ORDERS: 27904831, 279 04995, 27905484, 27905820, 27905821 SALES ORD ERS: 8184494, 8186939, 8189822, 8194601, 8194 603 HS CODES: 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
| TCLU2103752 | 31 | PRINTING PAPER PURCHASE ORDERS: 27904831, 279 04995, 27905484, 27905820, 27905821 SALES ORD ERS: 8184494, 8186939, 8189822, 8194601, 8194 603 HS CODES: 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS GLOSS |
| MEDU2468190 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3294250; FAX +1 732 3294244 MARC.Z ARRAGA= JERICH.COM SAME | |
| MEDU2781728 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6040282 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU2103752 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9838468 | () | 947W | Regular Bill | 1 | 2019-11-20 / 2019-12-03 |