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 63 PKG with a total weight of 39716 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: 27906382, 279 07369, 27908012, 27908453 sales orders: 81988 40, 8207302, 8213079, 8217073 hs codes: 48102 980 brand of paper: euroart plus silk, euroar t plus gloss.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 63 PKG |
| Manifest Weight | 39716 Kilograms |
| Manifest Dimension | 45 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 |
|---|---|---|
| MEDU3288655 | 31 | PRINTING PAPER PURCHASE ORDERS: 27906382, 279 07369, 27908012, 27908453 SALES ORDERS: 81988 40, 8207302, 8213079, 8217073 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| TEXU3051227 | 32 | PRINTING PAPER PURCHASE ORDERS: 27906382, 279 07369, 27908012, 27908453 SALES ORDERS: 81988 40, 8207302, 8213079, 8217073 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| MEDU3288655 | 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 | |
| TEXU3051227 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9903536 | () | 948W | Regular Bill | 1 | 2019-11-26 / 2019-12-10 |