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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 100 PKG with a total weight of 67094 Kilograms arrived on 2020-03-09 via the vessel MAERSK UTAH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27919050, 279 19853, 27920187, 27920188, 27920240, 27920241 , 27921811 sales orders: 8314543, 8323063, 83 27298, 8327300, 8327302, 8327304, 8343294 hs codes: 48101900, 48102980 brand of paper: eur oart plus gloss.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 100 PKG |
| Manifest Weight | 67094 Kilograms |
| Manifest Dimension | 71 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2496741 | PRINTING PAPER PURCHASE ORDERS: 27919050, 279 19853, 27920187, 27920188, 27920240, 27920241 , 27921811 SALES ORDERS: 8314543, 8323063, 83 27298, 8327300, 8327302, 8327304, 8343294 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS GLOSS | |
| MEDU5022638 | 24 | PRINTING PAPER PURCHASE ORDERS: 27919050, 279 19853, 27920187, 27920188, 27920240, 27920241 , 27921811 SALES ORDERS: 8314543, 8323063, 83 27298, 8327300, 8327302, 8327304, 8343294 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS GLOSS |
| MEDU5249072 | 26 | PRINTING PAPER PURCHASE ORDERS: 27919050, 279 19853, 27920187, 27920188, 27920240, 27920241 , 27921811 SALES ORDERS: 8314543, 8323063, 83 27298, 8327300, 8327302, 8327304, 8343294 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS GLOSS |
| TGHU0165604 | PRINTING PAPER PURCHASE ORDERS: 27919050, 279 19853, 27920187, 27920188, 27920240, 27920241 , 27921811 SALES ORDERS: 8314543, 8323063, 83 27298, 8327300, 8327302, 8327304, 8343294 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS GLOSS |
| MEDU2496741 | 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 MA RC .ZARRAGA=JERICH . COM INBOUND=JERICH.CO M SAME SAME | |
| MEDU2496741 | 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 MA RC .ZARRAGA=JERICH . COM INBOUND=JERICH.CO M SAME SAME | |
| MEDU5022638 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5022638 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5249072 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5249072 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0165604 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU0165604 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ434862 | () | 009W | Regular Bill | 1 | 2020-02-26 / 2020-03-10 |