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 162 PKG with a total weight of 99036 Kilograms arrived on 2020-03-04 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27915169, 279 16741, 27918436, 27918442, 27918456, 27919458 , 27919467, 27919484 sales orders: 8283679, 8 298141, 8309258, 8309301, 8309302, 8318840, 8 318841, 8320908 hs codes: 48101900, 48102980 brand of paper: euroart plus silk.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 162 PKG |
| Manifest Weight | 99036 Kilograms |
| Manifest Dimension | 107 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU6527426 | 37 | PRINTING PAPER PURCHASE ORDERS: 27915169, 279 16741, 27918436, 27918442, 27918456, 27919458 , 27919467, 27919484 SALES ORDERS: 8283679, 8 298141, 8309258, 8309301, 8309302, 8318840, 8 318841, 8320908 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK |
| MEDU1635781 | PRINTING PAPER PURCHASE ORDERS: 27915169, 279 16741, 27918436, 27918442, 27918456, 27919458 , 27919467, 27919484 SALES ORDERS: 8283679, 8 298141, 8309258, 8309301, 8309302, 8318840, 8 318841, 8320908 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK | |
| MEDU5045757 | 31 | PRINTING PAPER PURCHASE ORDERS: 27915169, 279 16741, 27918436, 27918442, 27918456, 27919458 , 27919467, 27919484 SALES ORDERS: 8283679, 8 298141, 8309258, 8309301, 8309302, 8318840, 8 318841, 8320908 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK |
| MEDU6054368 | 33 | PRINTING PAPER PURCHASE ORDERS: 27915169, 279 16741, 27918436, 27918442, 27918456, 27919458 , 27919467, 27919484 SALES ORDERS: 8283679, 8 298141, 8309258, 8309301, 8309302, 8318840, 8 318841, 8320908 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK |
| MSDU1289053 | 31 | PRINTING PAPER PURCHASE ORDERS: 27915169, 279 16741, 27918436, 27918442, 27918456, 27919458 , 27919467, 27919484 SALES ORDERS: 8283679, 8 298141, 8309258, 8309301, 8309302, 8318840, 8 318841, 8320908 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK |
| FCIU6527426 | 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 SAME | |
| FCIU6527426 | 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 SAME | |
| MEDU1635781 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1635781 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5045757 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5045757 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6054368 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6054368 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU1289053 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU1289053 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ346876 | () | 008W | Regular Bill | 1 | 2020-02-20 / 2020-03-05 |