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 A. STEER CO.. Manifest records show a quanitity of 224 PKG with a total weight of 152789 Kilograms arrived on 2019-12-09 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo060417-1, mpo062345-1 sales orders: 8184244, 8219082 hs codes: 48101900, 48102980 brand of paper: eu roart plus silk, euroart plus gloss, euroart plus silk cover.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 224 PKG |
| Manifest Weight | 152789 Kilograms |
| Manifest Dimension | 151 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6810818 | 29 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| GLDU9536567 | 24 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| MEDU1862743 | 29 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| MEDU2641325 | 29 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TCKU3966560 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TCLU2443285 | 25 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TCLU6973600 | 25 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| TRHU3573849 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO060417-1, MPO062345-1 SALES ORDERS: 8184244, 8219082 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER |
| CAIU6810818 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU9536567 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1862743 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2641325 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU3966560 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU2443285 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU6973600 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU3573849 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MARC .ZARRAGA= JERICH.COM SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9884520 | () | 948W | Regular Bill | 1 | 2019-11-26 / 2019-12-10 |