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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER MS AMBER BANNING. Manifest records show a quanitity of 109 PKG with a total weight of 174213 Pounds arrived on 2020-04-21 via the vessel INDEPENDENT VISION to the port of Chester, Pennsylvania. Cargo includes products identified as printing paper purchase orders: 27920187, 27 925732, 27925733, 27925735, 27926522, 2792652 3, 27926540, 27926680 sales orders: 8327298, 8387587, 8387589, 8387590, 8394421, 8394422,8 394425, 8396361 hs codes: 48101900, 48102980 brand of paper: euroart plus silk, euroart plus gloss.
| Carrier Code | IILU |
| Vessel | INDEPENDENT VISION [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 109 PKG |
| Manifest Weight | 174213 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | BELGIUM |
| Conveyance ID | 9252735 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2905844 | 25 | PRINTING PAPER PURCHASE ORDERS: 27920187, 27 925732, 27925733, 27925735, 27926522, 2792652 3, 27926540, 27926680 SALES ORDERS: 8327298, 8387587, 8387589, 8387590, 8394421, 8394422,8 394425, 8396361 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS |
| BSIU2914300 | PRINTING PAPER PURCHASE ORDERS: 27920187, 27 925732, 27925733, 27925735, 27926522, 2792652 3, 27926540, 27926680 SALES ORDERS: 8327298, 8387587, 8387589, 8387590, 8394421, 8394422,8 394425, 8396361 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS | |
| BSIU3226679 | 25 | PRINTING PAPER PURCHASE ORDERS: 27920187, 27 925732, 27925733, 27925735, 27926522, 2792652 3, 27926540, 27926680 SALES ORDERS: 8327298, 8387587, 8387589, 8387590, 8394421, 8394422,8 394425, 8396361 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS |
| GAOU2198600 | 29 | PRINTING PAPER PURCHASE ORDERS: 27920187, 27 925732, 27925733, 27925735, 27926522, 2792652 3, 27926540, 27926680 SALES ORDERS: 8327298, 8387587, 8387589, 8387590, 8394421, 8394422,8 394425, 8396361 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS |
| BSIU2905844 | NO MARKS AND NUMBERS | |
| BSIU2905844 | NO MARKS AND NUMBERS | |
| BSIU2914300 | NO MARKS AND NUMBERS | |
| BSIU2914300 | NO MARKS AND NUMBERS | |
| BSIU3226679 | NO MARKS AND NUMBERS | |
| BSIU3226679 | NO MARKS AND NUMBERS | |
| GAOU2198600 | NO MARKS AND NUMBERS | |
| GAOU2198600 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU94655000 | () | 734W | Regular Bill | 1 | 2020-04-06 / 2020-04-22 |