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 213 PKG with a total weight of 138692 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 sappi-gloss 96 sales orders: 9 7320731, 97326690, 97329835, 97332909, 973343 37, 97335256, 97335267, 97336166, 97336183, 9 7340872 97350230 hs code:48101900.
Carrier Code | MEDU |
Vessel | MAERSK UTAH [SG] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 213 PKG |
Manifest Weight | 138692 Kilograms |
Manifest Dimension | 276 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 |
---|---|---|
BMOU6767938 | 39 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7320731, 97326690, 97329835, 97332909, 973343 37, 97335256, 97335267, 97336166, 97336183, 9 7340872 97350230 HS CODE:48101900 |
CAIU7421744 | 35 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7320731, 97326690, 97329835, 97332909, 973343 37, 97335256, 97335267, 97336166, 97336183, 9 7340872 97350230 HS CODE:48101900 |
DFSU6515666 | 38 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7320731, 97326690, 97329835, 97332909, 973343 37, 97335256, 97335267, 97336166, 97336183, 9 7340872 97350230 HS CODE:48101900 |
FBLU0062920 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7320731, 97326690, 97329835, 97332909, 973343 37, 97335256, 97335267, 97336166, 97336183, 9 7340872 97350230 HS CODE:48101900 | |
MEDU7717444 | 35 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7320731, 97326690, 97329835, 97332909, 973343 37, 97335256, 97335267, 97336166, 97336183, 9 7340872 97350230 HS CODE:48101900 |
MSCU5277648 | 36 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7320731, 97326690, 97329835, 97332909, 973343 37, 97335256, 97335267, 97336166, 97336183, 9 7340872 97350230 HS CODE:48101900 |
BMOU6767938 | 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 M AR C.ZARRAGA= JERIC H.COM | |
BMOU6767938 | 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 M AR C.ZARRAGA= JERIC H.COM | |
CAIU7421744 | NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU7421744 | NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU6515666 | NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU6515666 | NO MARKS NO MARKS NO MARKS NO MARKS | |
FBLU0062920 | NO MARKS NO MARKS NO MARKS NO MARKS | |
FBLU0062920 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7717444 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7717444 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5277648 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5277648 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ563850 | () | 009W | Regular Bill | 1 | 2020-02-26 / 2020-03-10 |