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 58 PKG with a total weight of 39760 Kilograms arrived on 2019-12-20 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 220981, 22098 2, 221103, 221312 sales orders: 8204117, 8204 128, 8212549, 8227291 hs codes: 48101900, 481 02980 brand of paper: euroart plus gloss, eur oart plus silk cover, euroart plus gloss cove r, euroart plus silk.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 58 PKG |
| Manifest Weight | 39760 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU3988512 | 29 | PRINTING PAPER PURCHASE ORDERS: 220981, 22098 2, 221103, 221312 SALES ORDERS: 8204117, 8204 128, 8212549, 8227291 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK COVER, EUROART PLUS GLOSS COVE R, EUROART PLUS SILK |
| TCLU2029151 | 29 | PRINTING PAPER PURCHASE ORDERS: 220981, 22098 2, 221103, 221312 SALES ORDERS: 8204117, 8204 128, 8212549, 8227291 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK COVER, EUROART PLUS GLOSS COVE R, EUROART PLUS SILK |
| TCKU3988512 | 3RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOH N NORTH AMERICA 1 1ST AVE, SUITE 100 WEST REA DING, PA 19611 610 396 9550 X534 DENNIS.WONDE RLAND = FMS-LOGISTICS.COM SAME SAME | |
| TCLU2029151 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9874133 | () | 949W | Regular Bill | 1 | 2019-11-29 / 2019-12-21 |