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 MILLCRAFT DETROIT EU DIRECT. Manifest records show a quanitity of 163 PCS with a total weight of 109423 Kilograms arrived on 2019-12-09 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: mpo062320-1 sales orders: 8219038 hs codes: 48102980 brand of paper: euroart plus gloss, euroart p gloss cover, euroart plus silk.
| Carrier Code | CMDU |
| Vessel | CMA CGM OTELLO [FR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 163 PCS |
| Manifest Weight | 109423 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9299628 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-09 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3363170 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1 SALES ORDERS: 8219038 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P GLOSS COVER, EUROART PLUS SILK |
| APZU3461617 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1 SALES ORDERS: 8219038 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P GLOSS COVER, EUROART PLUS SILK |
| CMAU0511010 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1 SALES ORDERS: 8219038 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P GLOSS COVER, EUROART PLUS SILK |
| CRSU1347270 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1 SALES ORDERS: 8219038 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P GLOSS COVER, EUROART PLUS SILK |
| MAGU2314129 | 35 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1 SALES ORDERS: 8219038 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P GLOSS COVER, EUROART PLUS SILK TOTAL PKGS 163 PK |
| APZU3363170 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3294250 | |
| APZU3363170 | MARC.ZARRAGA JERICH.COM . | |
| APZU3461617 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3294250 | |
| APZU3461617 | MARC.ZARRAGA JERICH.COM . | |
| CMAU0511010 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3294250 | |
| CMAU0511010 | MARC.ZARRAGA JERICH.COM . | |
| CRSU1347270 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3294250 | |
| CRSU1347270 | MARC.ZARRAGA JERICH.COM . | |
| MAGU2314129 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3294250 | |
| MAGU2314129 | MARC.ZARRAGA JERICH.COM . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0362629 | () | 0LB4U | Regular Bill | 1 | 2019-12-04 / 2019-12-10 |