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 192 PKG with a total weight of 118244 Kilograms arrived on 2020-02-21 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo065010-1, mpo066542-1 sales orders: 8277138, 8306090 hs codes: 48101900, 48102980 brand of paper: eu roart plus silk cover, euroart plus gloss, eu roart plus silk, euroart plus gloss cover.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 192 PKG |
| Manifest Weight | 118244 Kilograms |
| Manifest Dimension | 134 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2469198 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO065010-1, MPO066542-1 SALES ORDERS: 8277138, 8306090 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK COVER, EUROART PLUS GLOSS, EU ROART PLUS SILK, EUROART PLUS GLOSS COVER |
| GLDU3816299 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO065010-1, MPO066542-1 SALES ORDERS: 8277138, 8306090 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK COVER, EUROART PLUS GLOSS, EU ROART PLUS SILK, EUROART PLUS GLOSS COVER |
| MEDU2120625 | 31 | PRINTING PAPER PURCHASE ORDERS: MPO065010-1, MPO066542-1 SALES ORDERS: 8277138, 8306090 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK COVER, EUROART PLUS GLOSS, EU ROART PLUS SILK, EUROART PLUS GLOSS COVER |
| MEDU2314180 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO065010-1, MPO066542-1 SALES ORDERS: 8277138, 8306090 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK COVER, EUROART PLUS GLOSS, EU ROART PLUS SILK, EUROART PLUS GLOSS COVER |
| MSCU6587355 | 36 | PRINTING PAPER PURCHASE ORDERS: MPO065010-1, MPO066542-1 SALES ORDERS: 8277138, 8306090 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK COVER, EUROART PLUS GLOSS, EU ROART PLUS SILK, EUROART PLUS GLOSS COVER |
| MSCU6702799 | PRINTING PAPER PURCHASE ORDERS: MPO065010-1, MPO066542-1 SALES ORDERS: 8277138, 8306090 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK COVER, EUROART PLUS GLOSS, EU ROART PLUS SILK, EUROART PLUS GLOSS COVER |
| DFSU2469198 | 3RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 T EL +1 732 329 4250; FAX +1 732 329 4244 MARC. ZARRAGA= JERICH.COM SAME | |
| DFSU2469198 | 3RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 T EL +1 732 329 4250; FAX +1 732 329 4244 MARC. ZARRAGA= JERICH.COM SAME | |
| GLDU3816299 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU3816299 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2120625 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2120625 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2314180 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2314180 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6587355 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6587355 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6702799 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6702799 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ270845 | () | 006W | Regular Bill | 1 | 2020-02-05 / 2020-02-22 |