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 115 PKG with a total weight of 76616 Kilograms arrived on 2020-03-30 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper sappi-gloss 96 sales orders: 9 7349215, 97350838, 97354045, 97356385, 973564 07, 97360939 hs code:48101900.
Carrier Code | MEDU |
Vessel | S SANTIAGO [MH] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 115 PKG |
Manifest Weight | 76616 Kilograms |
Manifest Dimension | 138 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-30 |
Container # | Pieces | Description |
---|---|---|
DFSU4318987 | 41 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7349215, 97350838, 97354045, 97356385, 973564 07, 97360939 HS CODE:48101900 |
MSCU4694776 | 37 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7349215, 97350838, 97354045, 97356385, 973564 07, 97360939 HS CODE:48101900 |
MSCU4849760 | 37 | PRINTING PAPER SAPPI-GLOSS 96 SALES ORDERS: 9 7349215, 97350838, 97354045, 97356385, 973564 07, 97360939 HS CODE:48101900 |
DFSU4318987 | 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. | |
DFSU4318987 | 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. | |
MSCU4694776 | NO MARKS NO MARKS NO MARKS | |
MSCU4694776 | NO MARKS NO MARKS NO MARKS | |
MSCU4849760 | NO MARKS NO MARKS NO MARKS | |
MSCU4849760 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ567877 | () | 012W | Regular Bill | 1 | 2020-03-18 / 2020-03-31 |