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 29 PKG with a total weight of 19006 Kilograms arrived on 2020-02-07 via the vessel MSC ANISHA R. to the port of Boston, Massachusetts. Cargo includes products identified as printing paper purchase orders: 27916910, 279 17388 sales orders: 8299665, 8303551 hs codes : 48102980 brand of paper: euroart plus silk, euroart plus gloss.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 29 PKG |
| Manifest Weight | 19006 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2391334 | 29 | PRINTING PAPER PURCHASE ORDERS: 27916910, 279 17388 SALES ORDERS: 8299665, 8303551 HS CODES : 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PLUS GLOSS |
| MEDU2391334 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU2391334 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBZ274870 | () | 004W | Regular Bill | 1 | 2020-07-14 / 2020-07-15 |