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 STEER INC. Manifest records show a quanitity of 269 PKG with a total weight of 157694 Kilograms arrived on 2019-12-26 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27905949, 279 08545, 27911087, 27911116 sales orders: 81946 71, 8217208, 8237537, 8237539 hs codes: 48102 980 brand of paper: euroart plus silk, euroar t plus gloss.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 269 PKG |
| Manifest Weight | 157694 Kilograms |
| Manifest Dimension | 178 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-26 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3550660 | 34 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| INBU3709827 | 31 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| MEDU2998098 | 32 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| MEDU5356321 | 34 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| MEDU5756673 | 35 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| MEDU6053700 | 32 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| TGHU2733560 | 37 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| TLLU2347588 | 34 | PRINTING PAPER PURCHASE ORDERS: 27905949, 279 08545, 27911087, 27911116 SALES ORDERS: 81946 71, 8217208, 8237537, 8237539 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS |
| GLDU3550660 | 3 RD 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 MAR C.ZARRAGA= JERICH.COM SAME | |
| INBU3709827 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2998098 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5356321 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5756673 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6053700 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU2733560 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU2347588 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB9978850 | () | 950W | Regular Bill | 1 | 2019-12-11 / 2019-12-27 |