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 214 PKG with a total weight of 131294 Kilograms arrived on 2020-01-23 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo062320-1, mpo065010-1 sales orders: 8219038, 8277138 hs codes: 48102980 brand of paper: euroart plus silk cover, euroart plus gloss cover, euroar t plus gloss.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 214 PKG |
| Manifest Weight | 131294 Kilograms |
| Manifest Dimension | 159 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2240764 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1, MPO065010-1 SALES ORDERS: 8219038, 8277138 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROAR T PLUS GLOSS | |
| FCIU4231970 | 33 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1, MPO065010-1 SALES ORDERS: 8219038, 8277138 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROAR T PLUS GLOSS |
| GLDU2979732 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1, MPO065010-1 SALES ORDERS: 8219038, 8277138 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROAR T PLUS GLOSS | |
| MEDU2236889 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1, MPO065010-1 SALES ORDERS: 8219038, 8277138 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROAR T PLUS GLOSS | |
| MEDU3642727 | 28 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1, MPO065010-1 SALES ORDERS: 8219038, 8277138 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROAR T PLUS GLOSS |
| MEDU6841281 | 34 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1, MPO065010-1 SALES ORDERS: 8219038, 8277138 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROAR T PLUS GLOSS |
| TCKU1475280 | 29 | PRINTING PAPER PURCHASE ORDERS: MPO062320-1, MPO065010-1 SALES ORDERS: 8219038, 8277138 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER, EUROAR T PLUS GLOSS |
| BMOU2240764 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU2240764 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU4231970 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU4231970 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU2979732 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU2979732 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2236889 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2236889 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3642727 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU3642727 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6841281 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6841281 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU1475280 | 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. ZARRAGA= JERICH.COM SAME | |
| TCKU1475280 | 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. ZARRAGA= JERICH.COM SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ268658 | () | 002W | Regular Bill | 1 | 2020-04-22 / 2020-04-23 |