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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 256 PKG with a total weight of 150457 Kilograms arrived on 2020-01-14 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper sappi gloss 55, sappi-silk 93 sales orders: 97239244, 97252773, 97265674, 9 7286043, 97286049, 97287750, 97291800, 972918 03 hs code:48102980.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 256 PKG |
| Manifest Weight | 150457 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4750701 | 45 | PRINTING PAPER SAPPI GLOSS 55, SAPPI-SILK 93 SALES ORDERS: 97239244, 97252773, 97265674, 9 7286043, 97286049, 97287750, 97291800, 972918 03 HS CODE:48102980 |
| INBU5222186 | 39 | PRINTING PAPER SAPPI GLOSS 55, SAPPI-SILK 93 SALES ORDERS: 97239244, 97252773, 97265674, 9 7286043, 97286049, 97287750, 97291800, 972918 03 HS CODE:48102980 |
| MEDU4056119 | 44 | PRINTING PAPER SAPPI GLOSS 55, SAPPI-SILK 93 SALES ORDERS: 97239244, 97252773, 97265674, 9 7286043, 97286049, 97287750, 97291800, 972918 03 HS CODE:48102980 |
| MSCU4866469 | 41 | PRINTING PAPER SAPPI GLOSS 55, SAPPI-SILK 93 SALES ORDERS: 97239244, 97252773, 97265674, 9 7286043, 97286049, 97287750, 97291800, 972918 03 HS CODE:48102980 |
| MSCU5545993 | 44 | PRINTING PAPER SAPPI GLOSS 55, SAPPI-SILK 93 SALES ORDERS: 97239244, 97252773, 97265674, 9 7286043, 97286049, 97287750, 97291800, 972918 03 HS CODE:48102980 |
| TTNU4215664 | 43 | PRINTING PAPER SAPPI GLOSS 55, SAPPI-SILK 93 SALES ORDERS: 97239244, 97252773, 97265674, 9 7286043, 97286049, 97287750, 97291800, 972918 03 HS CODE:48102980 |
| FSCU4750701 | 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 | |
| FSCU4750701 | 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 | |
| INBU5222186 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| INBU5222186 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4056119 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4056119 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4866469 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4866469 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5545993 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5545993 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4215664 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4215664 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ102147 | () | 001W | Regular Bill | 1 | 2020-01-01 / 2020-01-15 |