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 125 PKG with a total weight of 78824 Kilograms arrived on 2020-02-14 via the vessel MAERSK OHIO to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 221772, 22233 9, 222340, 222387 sales orders: 8260219, 8303 633, 8304236, 8304450 hs codes: 48101900, 481 02980 brand of paper: euroart plus silk, euro art plus gloss cover, euroart plus gloss, eur oart plus silk cover.
| Carrier Code | MEDU |
| Vessel | MAERSK OHIO [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 125 PKG |
| Manifest Weight | 78824 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9298698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2303590 | 31 | PRINTING PAPER PURCHASE ORDERS: 221772, 22233 9, 222340, 222387 SALES ORDERS: 8260219, 8303 633, 8304236, 8304450 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUR OART PLUS SILK COVER |
| FCIU3721720 | 31 | PRINTING PAPER PURCHASE ORDERS: 221772, 22233 9, 222340, 222387 SALES ORDERS: 8260219, 8303 633, 8304236, 8304450 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUR OART PLUS SILK COVER |
| MEDU1906311 | 33 | PRINTING PAPER PURCHASE ORDERS: 221772, 22233 9, 222340, 222387 SALES ORDERS: 8260219, 8303 633, 8304236, 8304450 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUR OART PLUS SILK COVER |
| TRHU1549252 | PRINTING PAPER PURCHASE ORDERS: 221772, 22233 9, 222340, 222387 SALES ORDERS: 8260219, 8303 633, 8304236, 8304450 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS GLOSS COVER, EUROART PLUS GLOSS, EUR OART PLUS SILK COVER |
| CAIU2303590 | 3RD NOTIFY DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME | |
| CAIU2303590 | 3RD NOTIFY DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME | |
| FCIU3721720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU3721720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1906311 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1906311 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU1549252 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU1549252 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ259004 | () | 005W | Regular Bill | 1 | 2020-01-24 / 2020-02-15 |