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 179 PKG with a total weight of 109507 Kilograms arrived on 2020-02-25 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo066542-1, mpo067190-1 sales orders: 8306090, 8318567 hs codes: 48101900, 48102980 brand of paper: eu roart plus silk, euroart plus gloss, euroart plus silk cover, euroart plus gloss cover.
Carrier Code | MEDU |
Vessel | S SANTIAGO [MH] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 179 PKG |
Manifest Weight | 109507 Kilograms |
Manifest Dimension | 112 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-25 |
Container # | Pieces | Description |
---|---|---|
BMOU2288027 | 23 | PRINTING PAPER PURCHASE ORDERS: MPO066542-1, MPO067190-1 SALES ORDERS: 8306090, 8318567 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER |
FCIU3774490 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO066542-1, MPO067190-1 SALES ORDERS: 8306090, 8318567 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER |
MEDU1139713 | 37 | PRINTING PAPER PURCHASE ORDERS: MPO066542-1, MPO067190-1 SALES ORDERS: 8306090, 8318567 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER |
MEDU1374348 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO066542-1, MPO067190-1 SALES ORDERS: 8306090, 8318567 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER |
MEDU2471281 | 23 | PRINTING PAPER PURCHASE ORDERS: MPO066542-1, MPO067190-1 SALES ORDERS: 8306090, 8318567 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER |
MEDU3953605 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO066542-1, MPO067190-1 SALES ORDERS: 8306090, 8318567 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER |
BMOU2288027 | 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 SAME | |
BMOU2288027 | 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 SAME | |
FCIU3774490 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU3774490 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1139713 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1139713 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1374348 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1374348 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2471281 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2471281 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3953605 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3953605 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ362204 | () | 007W | Regular Bill | 1 | 2020-02-12 / 2020-02-26 |