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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 232 PKG with a total weight of 135306 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: mpo060095-1, mpo062297-1 sales orders: 8174419, 8219018 hs codes: 48101900, 48102980 brand of paper: eu roart plus gloss, euroart plus silk, 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 | 232 PKG |
| Manifest Weight | 135306 Kilograms |
| Manifest Dimension | 141 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 |
|---|---|---|
| CAIU6221865 | 29 | PRINTING PAPER PURCHASE ORDERS: MPO060095-1, MPO062297-1 SALES ORDERS: 8174419, 8219018 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS SILK COVER |
| MEDU6005701 | 39 | PRINTING PAPER PURCHASE ORDERS: MPO060095-1, MPO062297-1 SALES ORDERS: 8174419, 8219018 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS SILK COVER |
| MEDU6668010 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO060095-1, MPO062297-1 SALES ORDERS: 8174419, 8219018 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS SILK COVER |
| PHLU2039807 | 39 | PRINTING PAPER PURCHASE ORDERS: MPO060095-1, MPO062297-1 SALES ORDERS: 8174419, 8219018 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS SILK COVER |
| TCLU2162360 | 28 | PRINTING PAPER PURCHASE ORDERS: MPO060095-1, MPO062297-1 SALES ORDERS: 8174419, 8219018 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS SILK COVER |
| TCLU3110714 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO060095-1, MPO062297-1 SALES ORDERS: 8174419, 8219018 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS SILK COVER |
| TRHU1725794 | 34 | PRINTING PAPER PURCHASE ORDERS: MPO060095-1, MPO062297-1 SALES ORDERS: 8174419, 8219018 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS SILK COVER |
| CAIU6221865 | 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 | |
| MEDU6005701 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6668010 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| PHLU2039807 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU2162360 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU3110714 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU1725794 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9886574 | () | 948W | Regular Bill | 1 | 2019-11-26 / 2019-12-10 |