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 97 PKG with a total weight of 57399 Kilograms arrived on 2020-01-31 via the vessel MAERSK IOWA to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 221765, 22187 3, 222343, 222344, 222345 sales orders: 82601 34, 8275415, 8303644, 8304378, 8304418 hs cod es: 48101900, 48102980 brand of paper: euroar t plus silk, euroart plus silk cover, euroart plus gloss, euroart plus gloss cover.
| Carrier Code | MEDU |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 97 PKG |
| Manifest Weight | 57399 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9298686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1423986 | 32 | PRINTING PAPER PURCHASE ORDERS: 221765, 22187 3, 222343, 222344, 222345 SALES ORDERS: 82601 34, 8275415, 8303644, 8304378, 8304418 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER |
| FCIU3505300 | 33 | PRINTING PAPER PURCHASE ORDERS: 221765, 22187 3, 222343, 222344, 222345 SALES ORDERS: 82601 34, 8275415, 8303644, 8304378, 8304418 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER |
| MEDU1472405 | 32 | PRINTING PAPER PURCHASE ORDERS: 221765, 22187 3, 222343, 222344, 222345 SALES ORDERS: 82601 34, 8275415, 8303644, 8304378, 8304418 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER |
| CXDU1423986 | 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 | |
| CXDU1423986 | 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 | |
| FCIU3505300 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU3505300 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1472405 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU1472405 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ259111 | () | 003W | Regular Bill | 1 | 2020-07-10 / 2020-07-11 |