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 A. STEER CO.. Manifest records show a quanitity of 30 PKG with a total weight of 19420 Kilograms arrived on 2020-01-14 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo065270-1 s ales orders: 8281747 hs codes: 48101900, 4810 2980 brand of paper: euroart plus gloss, euro art plus silk, euroart plus silk cover.
Carrier Code | MEDU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 30 PKG |
Manifest Weight | 19420 Kilograms |
Manifest Dimension | 21 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-14 |
Container # | Pieces | Description |
---|---|---|
GLDU5501372 | PRINTING PAPER PURCHASE ORDERS: MPO065270-1 S ALES ORDERS: 8281747 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS GLOSS, EURO ART PLUS SILK, EUROART PLUS SILK COVER |
GLDU5501372 | MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3 29 4250; FAX +1 732 329 4244 MARC.ZARRAGA=JER I C H.COM | |
GLDU5501372 | MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3 29 4250; FAX +1 732 329 4244 MARC.ZARRAGA=JER I C H.COM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBZ162687 | () | 001W | Regular Bill | 1 | 2020-07-03 / 2020-07-04 |