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 STEER MS AMBER BANNING. Manifest records show a quanitity of 93 PCS with a total weight of 65734 Kilograms arrived on 2020-02-28 via the vessel CMA CGM OTELLO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo062345-1, mpo066456-1, mpo067186-1 sales orders: 8219082, 8305071, 8318631 hs codes: 48101900, 48102980 brand of paper: euroart plus gloss, euroart p silk, euroart plus gloss cover, euroart plus.
| Carrier Code | CMDU |
| Vessel | CMA CGM OTELLO [FR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 93 PCS |
| Manifest Weight | 65734 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9299628 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0109151 | 28 | PRINTING PAPER PURCHASE ORDERS: MPO062345-1, MPO066456-1, MPO067186-1 SALES ORDERS: 8219082, 8305071, 8318631 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS GLOSS COVER, EUROART PLUS |
| CMAU0137770 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO062345-1, MPO066456-1, MPO067186-1 SALES ORDERS: 8219082, 8305071, 8318631 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS GLOSS COVER, EUROART PLUS |
| CMAU0334321 | 32 | PRINTING PAPER PURCHASE ORDERS: MPO062345-1, MPO066456-1, MPO067186-1 SALES ORDERS: 8219082, 8305071, 8318631 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART P SILK, EUROART PLUS GLOSS COVER, EUROART PLUS |
| CMAU0109151 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 | |
| CMAU0109151 | 329 4244 MARC.ZARRAGA JERICH.COM | |
| CMAU0109151 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 | |
| CMAU0109151 | 329 4244 MARC.ZARRAGA JERICH.COM | |
| CMAU0137770 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 | |
| CMAU0137770 | 329 4244 MARC.ZARRAGA JERICH.COM | |
| CMAU0137770 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 | |
| CMAU0137770 | 329 4244 MARC.ZARRAGA JERICH.COM | |
| CMAU0334321 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 | |
| CMAU0334321 | 329 4244 MARC.ZARRAGA JERICH.COM | |
| CMAU0334321 | 3RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 | |
| CMAU0334321 | 329 4244 MARC.ZARRAGA JERICH.COM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUFRA0368444 | () | 0LB5G | Regular Bill | 1 | 2020-02-24 / 2020-03-02 |