Sappi Austria Produktions G M B H Co
Bill of Lading Import Records
Address and Contact Info
- SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 GRATKORN 6 8101 AUSTRIA
- SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 GRATKORN 6 00000 AUSTRIA
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sappi Austria Produktions G M B H Co are presented below. In total, 366 import manifest records have been entered for Sappi Austria Produktions G M B H Co since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018050156882 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH ST |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| FCIU5946515 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1136 89 SALES ORDERS: 7452939 HS CODES: 48101900 B RAND OF PAPER: EUROART PLUS GLOSS, EUROART PL US DULL, EUROART PLUS DULL COVER | 2018-04-30 |
| 2018050156880 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH ST |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| TCKU1399072 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2100 12, 210297, 210298, 210538, 210728 SALES ORDE RS: 7403352, 7431414, 7431417, 7451586, 74711 44 HS CODES: 48102980, 48101900 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS DULL , EUROART PLUS GLOSS | 2018-04-30 |
| TCKU2322368 [1] | 44 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2100 12, 210297, 210298, 210538, 210728 SALES ORDE RS: 7403352, 7431414, 7431417, 7451586, 74711 44 HS CODES: 48102980, 48101900 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS DULL , EUROART PLUS GLOSS | 2018-04-30 |
| FCIU4319969 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2100 12, 210297, 210298, 210538, 210728 SALES ORDE RS: 7403352, 7431414, 7431417, 7451586, 74711 44 HS CODES: 48102980, 48101900 BRAND OF PAPE R: EUROART PLUS DULL COVER, EUROART PLUS DULL , EUROART PLUS GLOSS | 2018-04-30 |
| 2018042827164 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH ST |
SD WARREN COMPANY 255 STATE STREET Charleston, South Carolina Arrival Port |
| MSCU2588163 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 37W4 3924, 37W44122 SALES ORDERS: 7425640, 7473798 HS CODES: 48102980, 48101900 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL | 2018-04-27 |
| GATU1088844 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 37W4 3924, 37W44122 SALES ORDERS: 7425640, 7473798 HS CODES: 48102980, 48101900 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL | 2018-04-27 |
| INBU3785410 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 37W4 3924, 37W44122 SALES ORDERS: 7425640, 7473798 HS CODES: 48102980, 48101900 BRAND OF PAPER: MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL | 2018-04-27 |
| 2018042342220 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH ST |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| CRSU1014941 [1] | 28 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1136 63 SALES ORDERS: 7430799 HS CODES: 48101900 B RAND OF PAPER: EUROART PLUS GLOSS, EUROART PL US DULL COVER, EUROART PLUS DULL 3RD DENNIS W ONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1S T AVE, SUITE 100 WEST READING, PA 19611 610 3 96 9550 X534 DENNIS.WONDERLAND=FMS-LOG | 2018-04-21 |
| 2018041851799 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH ST |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9646180 [1] | 39 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9880487 6, 98805881, 98810950 BRAND OF PAPER:SAPPI-GL OSS 96 HS CODE: 48101900 | 2018-04-17 |
| 2018041346298 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 1227 N. 4TH STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4606956 [1] | - pcs PACKAGES MR. MARC ZARRAGA JERICH USA INC. 1 I NDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MARC.ZA RRAGA=JERICH.COM PRINTING PAPER SALES ORDERS: 98799170, 98804876 | 2018-04-12 |
| 2018040650985 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH ST |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| CRSU1014941 [1] | 28 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1136 63 SALES ORDERS: 7430799 HS CODES: 48101900 B RAND OF PAPER: EUROART PLUS GLOSS, EUROART PL US DULL COVER, EUROART PLUS DULL 3RD DENNIS W ONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1S T AVE, SUITE 100 WEST READING, PA 19611 610 3 96 9550 X534 DENNIS.WONDERLAND=FMS-LOG | 2018-03-27 |
| 2018040243410 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1473886 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018080-1, MPO019443-1, MPO019705- 1, MPO021066-1 SALES ORDERS: 7354159, 7372144 , 7397432, 7401126, 7425690 HS CODES: 4810298 0, 48101900 BRAND OF PAPER: EUROART PLUS GLOS S COVER, EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS DULL | 2018-03-30 |
| MEDU3240918 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018080-1, MPO019443-1, MPO019705- 1, MPO021066-1 SALES ORDERS: 7354159, 7372144 , 7397432, 7401126, 7425690 HS CODES: 4810298 0, 48101900 BRAND OF PAPER: EUROART PLUS GLOS S COVER, EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS DULL | 2018-03-30 |
| MEDU2472354 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018080-1, MPO019443-1, MPO019705- 1, MPO021066-1 SALES ORDERS: 7354159, 7372144 , 7397432, 7401126, 7425690 HS CODES: 4810298 0, 48101900 BRAND OF PAPER: EUROART PLUS GLOS S COVER, EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS DULL | 2018-03-30 |
| FCIU3579853 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018080-1, MPO019443-1, MPO019705- 1, MPO021066-1 SALES ORDERS: 7354159, 7372144 , 7397432, 7401126, 7425690 HS CODES: 4810298 0, 48101900 BRAND OF PAPER: EUROART PLUS GLOS S COVER, EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS DULL | 2018-03-30 |
| TCLU7465250 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018080-1, MPO019443-1, MPO019705- 1, MPO021066-1 SALES ORDERS: 7354159, 7372144 , 7397432, 7401126, 7425690 HS CODES: 4810298 0, 48101900 BRAND OF PAPER: EUROART PLUS GLOS S COVER, EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS DULL | 2018-03-30 |
| 2018040243409 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6062070 [1] | 27 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 18079-1, MPO019444-1, MPO021039-1 SALES ORDER S: 7372125, 7397422, 7425688 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L COVER, EUROART PLUS DULL, EUROART PLUS GLOS S | 2018-03-30 |
| MEDU2370542 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 18079-1, MPO019444-1, MPO021039-1 SALES ORDER S: 7372125, 7397422, 7425688 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L COVER, EUROART PLUS DULL, EUROART PLUS GLOS S | 2018-03-30 |
| MEDU6702033 [1] | 29 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 18079-1, MPO019444-1, MPO021039-1 SALES ORDER S: 7372125, 7397422, 7425688 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L COVER, EUROART PLUS DULL, EUROART PLUS GLOS S | 2018-03-30 |
| GLDU2289784 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 18079-1, MPO019444-1, MPO021039-1 SALES ORDER S: 7372125, 7397422, 7425688 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L COVER, EUROART PLUS DULL, EUROART PLUS GLOS S | 2018-03-30 |
| MSCU6498047 [1] | 26 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 18079-1, MPO019444-1, MPO021039-1 SALES ORDER S: 7372125, 7397422, 7425688 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L COVER, EUROART PLUS DULL, EUROART PLUS GLOS S | 2018-03-30 |
| 2018032345400 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8587047 [1] | 34 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9879416 6, 98799170, 98799323 BRAND OF PAPER:SAPPI-GL OSS 96 HS CODE:48101900 | 2018-03-22 |
| CAIU7532429 [1] | 34 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9879416 6, 98799170, 98799323 BRAND OF PAPER:SAPPI-GL OSS 96 HS CODE:48101900 | 2018-03-22 |
| 2018032345398 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3057568 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 19438-1, MPO019706-1 SALES ORDERS: 7397405, 7 403006 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER, EUROART PLUS DULL | 2018-03-22 |
| FCIU4592361 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 19438-1, MPO019706-1 SALES ORDERS: 7397405, 7 403006 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL COVER, EUROART PLUS DULL | 2018-03-22 |
| 2018032345394 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU4473892 [1] | 29 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2780 9085, 27817949 SALES ORDERS: 7311134, 7401005 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS , EUROART PLUS DULL | 2018-03-22 |
| 2018032055077 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6473300 [1] | 34 pcs PACKAGES SAPPI-GLOSS 96 PRINTING PAPER SALES ORDERS: 98787659, 98789778, 98792195, 9879416 6 HS CODE: 48101900 | 2018-03-19 |
| MEDU8259264 [1] | 33 pcs PACKAGES SAPPI-GLOSS 96 PRINTING PAPER SALES ORDERS: 98787659, 98789778, 98792195, 9879416 6 | 2018-03-19 |
| TGHU8813318 [1] | 37 pcs PACKAGES SAPPI-GLOSS 96 PRINTING PAPER SALES ORDERS: 98787659, 98789778, 98792195, 9879416 6 | 2018-03-19 |
| TRLU5706487 [1] | 33 pcs PACKAGES SAPPI-GLOSS 96 PRINTING PAPER SALES ORDERS: 98787659, 98789778, 98792195, 9879416 6 | 2018-03-19 |
| 2018031248374 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| CAXU6152283 [1] | 29 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 47, 113568, 113600, 113627 SALES ORDERS: 7251 584, 7356428, 7379765, 7403343 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS G LOSS COVER, EUROART PLUS DULL | 2018-03-11 |
| IPXU3168662 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 47, 113568, 113600, 113627 SALES ORDERS: 7251 584, 7356428, 7379765, 7403343 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS G LOSS COVER, EUROART PLUS DULL | 2018-03-11 |
| TRLU8922854 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 47, 113568, 113600, 113627 SALES ORDERS: 7251 584, 7356428, 7379765, 7403343 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS G LOSS COVER, EUROART PLUS DULL | 2018-03-11 |
| 2018030741275 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU2224145 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 19441-1 SALES ORDERS: 7397071 HS CODES: 48102 980, 48101900 BRAND OF PAPER: EUROART PLUS GL OSS, EUROART PLUS GLOSS COVER, EUROART PLUS D ULL | 2018-03-06 |
| 2018030741272 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU3950543 [1] | 36 pcs PACKAGES PRINTING PAPER EUROART PLUS GLOSS/DU LL PO#8181 8238 SO#7379890 7391212 HS CODE:48 101900 48102980 | 2018-03-06 |
| MSCU6847848 [1] | - pcs PACKAGES PRINTING PAPER EUROART PLUS GLOSS/DU LL PO#8181 8238 SO#7379890 7391212 HS CODE:48 101900 48102980 | 2018-03-06 |
| MEDU6799427 [1] | 31 pcs PACKAGES PRINTING PAPER EUROART PLUS GLOSS/DU LL PO#8181 8238 SO#7379890 7391212 HS CODE:48 101900 48102980 | 2018-03-06 |
| 2018030737036 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Charleston, South Carolina Arrival Port |
| FSCU3513264 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 37W4 3587, 37W43794 SALES ORDERS: 7351809, 7401086 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ DULL | 2018-03-06 |
| 2018022863786 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU2003917 [1] | 32 pcs PACKAGES EUROART PLUS DULL/GLOSS PRINTING PAP ER PURCHASE ORDERS: MPO018083-1, MPO019438-1 SALES ORDERS: 7372320, 7397405 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS G LOSS, EUROART PLUS GLOSS COVER | 2018-02-27 |
| MEDU6453727 [1] | 32 pcs PACKAGES EUROART PLUS DULL/GLOSS PRINTING PAP ER PURCHASE ORDERS: MPO018083-1, MPO019438-1 SALES ORDERS: 7372320, 7397405 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS G LOSS, EUROART PLUS GLOSS COVER | 2018-02-27 |
| 2018022863785 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU2274254 [1] | 29 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14283-2, MPO018079-1, MPO019444-1 SALES ORDER S: 7372125, 7377795, 7397422 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L, EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER | 2018-02-27 |
| MEDU3798730 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14283-2, MPO018079-1, MPO019444-1 SALES ORDER S: 7372125, 7377795, 7397422 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L, EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER | 2018-02-27 |
| TCLU2726876 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14283-2, MPO018079-1, MPO019444-1 SALES ORDER S: 7372125, 7377795, 7397422 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS DUL L, EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER | 2018-02-27 |
| 2018022437161 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3712594 [1] | 27 pcs PACKAGES PRINTING PAPER SAPPI-GLOSS 96 PO NO: 4418299 4417661 4417563 4417562 4411656 4417 563 4417562 SALES ORDERS: 98764213, 98774499, 98774540, 98775429, 98781811 HS CODE: 481019 00 | 2018-02-23 |
| GLDU5487696 [1] | - pcs PACKAGES PRINTING PAPER SAPPI-GLOSS 96 PO NO: 4418299 4417661 4417563 4417562 4411656 4417 563 4417562 SALES ORDERS: 98764213, 98774499, 98774540, 98775429, 98781811 HS CODE: 481019 00 | 2018-02-23 |
| MEDU2753623 [1] | - pcs PACKAGES PRINTING PAPER SAPPI-GLOSS 96 PO NO: 4418299 4417661 4417563 4417562 4411656 4417 563 4417562 SALES ORDERS: 98764213, 98774499, 98774540, 98775429, 98781811 HS CODE: 481019 00 | 2018-02-23 |
| MEDU2257990 [1] | 29 pcs PACKAGES PRINTING PAPER SAPPI-GLOSS 96 PO NO: 4418299 4417661 4417563 4417562 4411656 4417 563 4417562 SALES ORDERS: 98764213, 98774499, 98774540, 98775429, 98781811 HS CODE: 481019 00 | 2018-02-23 |
| DRYU2530110 [1] | 29 pcs PACKAGES PRINTING PAPER SAPPI-GLOSS 96 PO NO: 4418299 4417661 4417563 4417562 4411656 4417 563 4417562 SALES ORDERS: 98764213, 98774499, 98774540, 98775429, 98781811 HS CODE: 481019 00 | 2018-02-23 |
| 2018022437159 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU3744959 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12389-1, MPO018015-1, MPO018083-1 SALES ORDER S: 7253858, 7369383, 7372320 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS 3RD NOTIFY MR. M ARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102 , DAYTON, NJ 08810 TEL +1 732 329 4 | 2018-02-23 |
| 2018022437158 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| IPXU3873852 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 15613-1, MPO018086-1 SALES ORDERS: 7322314, 7 372110 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER | 2018-02-23 |
| 2018022437156 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU6507085 [1] | 37 pcs PACKAGES EUROART PLUS GLOSS/ DULL/COVER PRINT ING PAPER PURCHASE ORDERS: MPO014058-3, MPO01 8012-1, MPO018079-1 SALES ORDERS: 7371944, 73 72125, 7372137 HS CODES: 48102980, 48101900 T HIRD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MAR | 2018-02-23 |
| DFSU2863067 [1] | 25 pcs PACKAGES EUROART PLUS GLOSS/ DULL/COVER PRINT ING PAPER PURCHASE ORDERS: MPO014058-3, MPO01 8012-1, MPO018079-1 SALES ORDERS: 7371944, 73 72125, 7372137 HS CODES: 48102980, 48101900 | 2018-02-23 |
| MEDU2843373 [1] | 33 pcs PACKAGES EUROART PLUS GLOSS/ DULL/COVER PRINT ING PAPER PURCHASE ORDERS: MPO014058-3, MPO01 8012-1, MPO018079-1 SALES ORDERS: 7371944, 73 72125, 7372137 HS CODES: 48102980, 48101900 | 2018-02-23 |
| 2018022321600 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| TEMU4627376 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS | 2018-02-22 |
| MEDU1183090 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS | 2018-02-22 |
| MSCU6803840 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS | 2018-02-22 |
| TRHU1728263 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS | 2018-02-22 |
| MSCU1542804 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1134 78, 113505, 113549, 113568 SALES ORDERS: 7277 636, 7294846, 7340196, 7356428 HS CODES: 4810 2980, 48101900 BRAND OF PAPER: EUROART PLUS D ULL, EUROART PLUS GLOSS | 2018-02-22 |
| 2018022217859 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| GLDU3533405 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: A105 96 SALES ORDERS: 7340152 HS CODES: 48101900 B RAND OF PAPER: EUROART PLUS GLOSS | 2018-02-13 |
| 2018022217857 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| MEDU6067920 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2085 69, 208935, 209354 SALES ORDERS: 7277631, 731 3307, 7356399 HS CODES: 48102980, 48101900 BR AND OF PAPER: EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER | 2018-02-13 |
| 2018022217856 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| MEDU1023364 [1] | 25 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1135 49, 113568 SALES ORDERS: 7340196, 7356428 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS DULL, EUROART PLUS GLOSS | 2018-02-13 |
| MEDU1698012 [1] | 28 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1135 49, 113568 SALES ORDERS: 7340196, 7356428 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS DULL, EUROART PLUS GLOSS | 2018-02-13 |
| 2018022217855 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| MSCU3847443 [1] | 32 pcs PACKAGES PAPER | 2018-02-13 |
| MSCU6771640 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2089 35, 209195, 209354 SALES ORDERS: 7313307, 734 0199, 7356399 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER | 2018-02-13 |
| 2018021729044 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Charleston, South Carolina Arrival Port |
| FSCU7765393 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W1 8697, 44W18726, 44W980338 SALES ORDERS: 73112 17, 7354155, 7357962 HS CODES: 48101900 BRAND OF PAPER: MACGREGOR XP GLOSS | 2018-02-16 |
| TRIU3942344 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W1 8697, 44W18726, 44W980338 SALES ORDERS: 73112 17, 7354155, 7357962 HS CODES: 48101900 BRAND OF PAPER: MACGREGOR XP GLOSS | 2018-02-16 |
| 2018021637526 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Port Everglades, Florida Arrival Port |
| CZZU3514962 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 15W5 8160E, 15W58197E, 15W58198E SALES ORDERS: 734 6975, 7359565, 7359596 HS CODES: 48102980, 48 101900 BRAND OF PAPER: MACGREGOR XP GLOSS, HA NNOART SILK, MACGREGOR XP DULL, HANNOART SILK COVER | 2018-02-15 |
| MSCU3826076 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 15W5 8160E, 15W58197E, 15W58198E SALES ORDERS: 734 6975, 7359565, 7359596 HS CODES: 48102980, 48 101900 BRAND OF PAPER: MACGREGOR XP GLOSS, HA NNOART SILK, MACGREGOR XP DULL, HANNOART SILK COVER | 2018-02-15 |
| MEDU3751224 [1] | 28 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 15W5 8160E, 15W58197E, 15W58198E SALES ORDERS: 734 6975, 7359565, 7359596 HS CODES: 48102980, 48 101900 BRAND OF PAPER: MACGREGOR XP GLOSS, HA NNOART SILK, MACGREGOR XP DULL, HANNOART SILK COVER | 2018-02-15 |
| TGHU1598635 [1] | 38 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 15W5 8160E, 15W58197E, 15W58198E SALES ORDERS: 734 6975, 7359565, 7359596 HS CODES: 48102980, 48 101900 BRAND OF PAPER: MACGREGOR XP GLOSS, HA NNOART SILK, MACGREGOR XP DULL, HANNOART SILK COVER | 2018-02-15 |
| MSCU1678262 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 15W5 8160E, 15W58197E, 15W58198E SALES ORDERS: 734 6975, 7359565, 7359596 HS CODES: 48102980, 48 101900 BRAND OF PAPER: MACGREGOR XP GLOSS, HA NNOART SILK, MACGREGOR XP DULL, HANNOART SILK COVER | 2018-02-15 |
| 2018021424596 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| GLDU3533405 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: A105 96 SALES ORDERS: 7340152 HS CODES: 48101900 B RAND OF PAPER: EUROART PLUS GLOSS | 2018-02-13 |
| 2018021424594 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| MEDU6067920 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2085 69, 208935, 209354 SALES ORDERS: 7277631, 731 3307, 7356399 HS CODES: 48102980, 48101900 BR AND OF PAPER: EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER | 2018-02-13 |
| 2018021424593 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| MEDU1023364 [1] | 25 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1135 49, 113568 SALES ORDERS: 7340196, 7356428 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS DULL, EUROART PLUS GLOSS | 2018-02-13 |
| MEDU1698012 [1] | 28 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1135 49, 113568 SALES ORDERS: 7340196, 7356428 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUR OART PLUS DULL, EUROART PLUS GLOSS | 2018-02-13 |
| 2018021424592 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| MSCU3847443 [1] | 32 pcs PACKAGES PAPER | 2018-02-13 |
| MSCU6771640 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2089 35, 209195, 209354 SALES ORDERS: 7313307, 734 0199, 7356399 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER | 2018-02-13 |
| 2018020966550 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU9503492 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9875852 0, 98762551, 98763142 BRAND OF PAPER:SAPPI-GL OSS 96 HS CODE: 48101900 ALSO NOTIFY: MR. MAR C ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SU ITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 ; FAX +1 732 329 4244 MARC.ZARRAGA=JERICH.COM | 2018-02-07 |
| 2018020966537 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7643582 [1] | 32 pcs PACKAGE SAPPI-GLOSS 96 PRINTING PAPER SO#9876 2551 98763142 MR. MARC ZARRAGA JERICH USA INC . 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 0881 0 TEL +1 732 329 4250; FAX +1 732 329 4244 MA RC.ZARRAGA=JERICH.COM | 2018-02-07 |
| FSCU8374243 [1] | 33 pcs PACKAGE SAPPI-GLOSS 96 PRINTING PAPER SO#9876 2551 98763142 MR. MARC ZARRAGA JERICH USA INC . 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 0881 0 TEL +1 732 329 4250; FAX +1 732 329 4244 MA RC.ZARRAGA=JERICH.COM | 2018-02-07 |
| 2018020966532 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU3091021 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 15609-1, MPO018015-1 SALES ORDERS: 7320125, 7 369383 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS | 2018-02-07 |
| MEDU3058061 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 15609-1, MPO018015-1 SALES ORDERS: 7320125, 7 369383 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS | 2018-02-07 |
| MEDU2333678 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 15609-1, MPO018015-1 SALES ORDERS: 7320125, 7 369383 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS | 2018-02-07 |
| 2018020966530 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6257374 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 15611, MPO018008-1, MPO018084-1 SALES ORDERS: 7322301, 7369380, 7372091 HS CODES: 48102980 , 48101900 BRAND OF PAPER: EUROART PLUS DULL COVER, EUROART PLUS GLOSS | 2018-02-07 |
| 2018020966529 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU3084493 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS | 2018-02-07 |
| MEDU1865803 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS | 2018-02-07 |
| MEDU6835036 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS | 2018-02-07 |
| MSCU6311433 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS | 2018-02-07 |
| TCKU3652410 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3, MPO018010-1, MPO018080-1 SALES ORDER S: 7354159, 7369382, 7372144 HS CODES: 481029 80, 48101900 BRAND OF PAPER: EUROART PLUS GLO SS COVER, EUROART PLUS GLOSS | 2018-02-07 |
| 2018020966528 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU0147914 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14058-3, MPO018012-1 SALES ORDERS: 7371944, 7 372137 HS CODES: 48101900 BRAND OF PAPER: EUR OART PLUS GLOSS | 2018-02-07 |
| TGHU1968067 [1] | 29 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14058-3, MPO018012-1 SALES ORDERS: 7371944, 7 372137 HS CODES: 48101900 BRAND OF PAPER: EUR OART PLUS GLOSS | 2018-02-07 |
| TEMU5384481 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 14058-3, MPO018012-1 SALES ORDERS: 7371944, 7 372137 HS CODES: 48101900 BRAND OF PAPER: EUR OART PLUS GLOSS | 2018-02-07 |
| 2018020966524 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCKU1695095 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2781 2399, 27813028, 27814045 SALES ORDERS: 734818 9, 7353810, 7363452 HS CODES: 48102980, 48101 900 BRAND OF PAPER: EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER | 2018-02-07 |
| 2018020949147 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Port Everglades, Florida Arrival Port |
| TRLU8945280 [1] | 37 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 15W5 8159E, 15W58160E, 15W58197E, 15W58198E SALES ORDERS: 7346966, 7346975, 7359565, 7359596 HS CODES: 48102980, 48101900 BRAND OF PAPER: MA CGREGOR XP GLOSS, MACGREGOR XP DULL, HANNOART SILK | 2018-02-08 |
| MSCU6555851 [1] | - pcs PACKAGES PAPER | 2018-02-08 |
| TGHU1823356 [1] | 38 pcs PACKAGES PAPER | 2018-02-08 |
| GLDU5379372 [1] | - pcs PACKAGES PAPER | 2018-02-08 |
| MSCU3575031 [1] | 36 pcs PACKAGES PAPER | 2018-02-08 |
| 2018020850400 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Boston, Massachusetts Arrival Port |
| TCKU2255193 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2780 5885, 27810320, 27810640 SALES ORDERS: 727943 6, 7322223, 7325962 HS CODES: 48102980, 48101 900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS DULL, EUROART PLUS DULL COVER, EUROAR T PLUS GLOSS COVER | 2018-02-06 |
| FCIU5993522 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2780 5885, 27810320, 27810640 SALES ORDERS: 727943 6, 7322223, 7325962 HS CODES: 48102980, 48101 900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROA RT PLUS DULL, EUROART PLUS DULL COVER, EUROAR T PLUS GLOSS COVER | 2018-02-06 |
| 2018020744829 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET Charleston, South Carolina Arrival Port |
| MSCU3656961 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W1 8497, 44W18571, 44W18697, 44W18726, 44W980337 SALES ORDERS: 7277482, 7304242, 7313519, 735 4155, 7357962 HS CODES: 48102980, 48101900 BR AND OF PAPER: MACGREGOR XP+ DULL, MACGREGOR X P+ GLOSS | 2018-02-06 |
| 2018020523966 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET Houston, Texas Arrival Port |
| MEDU6296459 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: A105 95 SALES ORDERS: 7340151 HS CODES: 48101900 B RAND OF PAPER: EUROART PLUS GLOSS 3RD NOTIFY SUE WEBBER FR. MEYER'S SOHN NORTH AMERICA 1 1 ST AVE, SUITE 100 WEST READING, PA 19611 610 396 9550 X534 SUE.WEBBER=FMS-LOGISTICS.C OM | 2018-02-03 |
| 2018013077165 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7162890 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9875852 0, 98762551, 98763142 BRAND OF PAPER:SAPPI-GL OSS 96 HS CODE: 48101900 | 2018-01-29 |
| CLHU8045718 [1] | 38 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9875852 0, 98762551, 98763142 BRAND OF PAPER:SAPPI-GL OSS 96 HS CODE: 48101900 | 2018-01-29 |
| 2018012452462 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A STEER CO 28 SOUTH 2ND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU9981338 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9875852 0 BRAND OF PAPER:SAPPI-GLOSS 96 HS CODE: 4810 1900 | 2018-01-23 |
| TEMU8283520 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9875852 0 BRAND OF PAPER:SAPPI-GLOSS 96 HS CODE: 4810 1900 | 2018-01-23 |
| TRLU7045365 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9875852 0 BRAND OF PAPER:SAPPI-GLOSS 96 HS CODE: 4810 1900 | 2018-01-23 |
| 2018012452460 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1505936 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2781 1816 SALES ORDERS: 7342349 HS CODES: 48101900 BRAND OF PAPER: EUROART PLUS GLOSS | 2018-01-23 |
| 2018012452458 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU1264792 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 12615-3 SALES ORDERS: 7354159 HS CODES: 48102 980, 48101900 BRAND OF PAPER: EUROART PLUS DU LL, EUROART PLUS GLOSS, EUROART PLUS GLOSS CO VER | 2018-01-23 |
| 2018012452455 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN STEER BROKERS 28 SOUTH SECOND STREET |
SD WARREN COMPANY 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU3507863 [1] | 29 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 7925 , 7946, 7978, 8048 SALES ORDERS: 7297033, 730 8486, 7315893, 7340042 HS CODES: 48101900, 48 102980 BRAND OF PAPER: EUROART PLUS GLOSS | 2018-01-23 |
| GLDU3274773 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 7925 , 7946, 7978, 8048 SALES ORDERS: 7297033, 730 8486, 7315893, 7340042 HS CODES: 48101900, 48 102980 BRAND OF PAPER: EUROART PLUS GLOSS | 2018-01-23 |
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