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 83 PKG with a total weight of 59064 Kilograms arrived on 2020-04-04 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 222870, 22304 3, 223191, 223192, 223193 sales orders: 83435 78, 8357777, 8371717, 8371718, 8371720 hs cod es: 48101900, 48102980 brand of paper: euroar t plus silk cover, euroart plus silk, euroart plus gloss cover, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 83 PKG |
| Manifest Weight | 59064 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3804260 | 32 | PRINTING PAPER PURCHASE ORDERS: 222870, 22304 3, 223191, 223192, 223193 SALES ORDERS: 83435 78, 8357777, 8371717, 8371718, 8371720 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK COVER, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS |
| MEDU1031457 | 25 | PRINTING PAPER PURCHASE ORDERS: 222870, 22304 3, 223191, 223192, 223193 SALES ORDERS: 83435 78, 8357777, 8371717, 8371718, 8371720 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK COVER, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS |
| TTNU1062406 | 26 | PRINTING PAPER PURCHASE ORDERS: 222870, 22304 3, 223191, 223192, 223193 SALES ORDERS: 83435 78, 8357777, 8371717, 8371718, 8371720 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK COVER, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS |
| FCIU3804260 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU3804260 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1031457 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1031457 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU1062406 | 3RD NOTIFY:DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME | |
| TTNU1062406 | 3RD NOTIFY:DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ674368 | () | 012W | Regular Bill | 1 | 2020-03-16 / 2020-04-06 |