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. Manifest records show a quanitity of 61 PKG with a total weight of 85926 Pounds arrived on 2020-09-01 via the vessel MSC SORAYA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orde rs: mpo076718-1, mpo077557-1 sales orders: 8508907, 852912 7 hs codes: 48102980 brand of paper: euroart plus gloss, euroart plus silk.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 61 PKG |
| Manifest Weight | 85926 Pounds |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1344075 | 32 | PRINTING PAPER PURCHASE ORDE RS: MPO076718-1, MPO077557-1 SALES ORDERS: 8508907, 852912 7 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SILK |
| PONU0546810 | 29 | PRINTING PAPER PURCHASE ORDE RS: MPO076718-1, MPO077557-1 SALES ORDERS: 8508907, 852912 7 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS SILK |
| HASU1344075 | 3RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 1 02, DAYTON, NJ 08810 TEL +1 732 32 9 4250; FAX +1 732 329 4244 MAR C.ZARRAGA@JERIC H.COM INBOUND@JERI CH.COM | |
| HASU1344075 | 3RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 1 02, DAYTON, NJ 08810 TEL +1 732 32 9 4250; FAX +1 732 329 4244 MAR C.ZARRAGA@JERIC H.COM INBOUND@JERI CH.COM | |
| PONU0546810 | N/M | |
| PONU0546810 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607208501 | () | 034W | Regular Bill | 1 | 2020-08-13 / 2020-09-02 |