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 202 PKG with a total weight of 117670 Kilograms arrived on 2020-01-18 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 221767, 22181 8, 221951, 221952, 222164 sales orders: 82602 44, 8264635, 8281795, 8281812, 8291994 hs cod es: 48101900, 48102980 brand of paper: euroar t plus gloss, euroart plus silk.
Carrier Code | MEDU |
Vessel | SAFMARINE MAFADI [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 202 PKG |
Manifest Weight | 117670 Kilograms |
Manifest Dimension | 121 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-18 |
Container # | Pieces | Description |
---|---|---|
CAIU6897382 | 32 | PRINTING PAPER PURCHASE ORDERS: 221767, 22181 8, 221951, 221952, 222164 SALES ORDERS: 82602 44, 8264635, 8281795, 8281812, 8291994 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS GLOSS, EUROART PLUS SILK |
CAXU6613430 | 32 | PRINTING PAPER PURCHASE ORDERS: 221767, 22181 8, 221951, 221952, 222164 SALES ORDERS: 82602 44, 8264635, 8281795, 8281812, 8291994 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS GLOSS, EUROART PLUS SILK |
MEDU1819388 | 37 | PRINTING PAPER PURCHASE ORDERS: 221767, 22181 8, 221951, 221952, 222164 SALES ORDERS: 82602 44, 8264635, 8281795, 8281812, 8291994 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS GLOSS, EUROART PLUS SILK |
MEDU5826580 | 38 | PRINTING PAPER PURCHASE ORDERS: 221767, 22181 8, 221951, 221952, 222164 SALES ORDERS: 82602 44, 8264635, 8281795, 8281812, 8291994 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS GLOSS, EUROART PLUS SILK |
MSCU3495023 | 33 | PRINTING PAPER PURCHASE ORDERS: 221767, 22181 8, 221951, 221952, 222164 SALES ORDERS: 82602 44, 8264635, 8281795, 8281812, 8291994 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS GLOSS, EUROART PLUS SILK |
SEGU2926392 | PRINTING PAPER PURCHASE ORDERS: 221767, 22181 8, 221951, 221952, 222164 SALES ORDERS: 82602 44, 8264635, 8281795, 8281812, 8291994 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS GLOSS, EUROART PLUS SILK |
CAIU6897382 | 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 | |
CAIU6897382 | 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 | |
CAXU6613430 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU6613430 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1819388 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1819388 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5826580 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5826580 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU3495023 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU3495023 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU2926392 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SEGU2926392 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ196545 | () | 001W | Regular Bill | 1 | 2019-12-27 / 2020-01-20 |