Sappi North America Inc
Bill of Lading Import Records
Address and Contact Info
- SAPPI NORTH AMERICA
255 STATE STREET BOSTON, MA 02109 USA MAIL KARI.JONESSAPPI.COM
- SAPPI NORTH AMERICA
255 STATE STREET BOSTON, MA 02109 USA MAIL: KARI.JONES SAPPI.COM - SAPPI NORTH AMERICA
225 STATE STREET BOSTON MA 02111 UNITED STATES - SAPPI NORTH AMERICA
255 STATE STREET BOSTON, MA 02109 USA MAIL: [email protected],
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Sappi North America Inc are presented below. In total, 2854 import manifest records have been entered for Sappi North America Inc 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.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019040866720 | SAPPI ALFELD GMBH
MUHLENMASCH 1 Departure Port Bremerhaven,Federal Republic of Germany JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Norfolk, Virginia Arrival Port |
| FCIU6480714 [1] | 11 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9708042 3 BRAND OF PAPER:ALGRO FINESS 2000 HS CODE:48 101300 | 2019-04-06 |
| CAIU6720139 [1] | 11 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9708042 3 BRAND OF PAPER:ALGRO FINESS 2000 HS CODE:48 101300 | 2019-04-06 |
| TEMU5377944 [1] | 12 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9708042 3 BRAND OF PAPER:ALGRO FINESS 2000 HS CODE:48 101300 | 2019-04-06 |
| 2019040866715 | SAPPI ALFELD GMBH
MUHLENMASCH 1 Departure Port Bremerhaven,Federal Republic of Germany JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Norfolk, Virginia Arrival Port |
| TEMU8475224 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1308 53, 131160, 131161, 131171 SALES ORDERS: 7794 028, 7863459, 7890027, 7890029 HS CODES: 4810 1300 BRAND OF PAPER: SOL DNN | 2019-04-06 |
| TCNU7330421 [1] | 26 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1308 53, 131160, 131161, 131171 SALES ORDERS: 7794 028, 7863459, 7890027, 7890029 HS CODES: 4810 1300 BRAND OF PAPER: SOL DNN | 2019-04-06 |
| CAIU7608503 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1308 53, 131160, 131161, 131171 SALES ORDERS: 7794 028, 7863459, 7890027, 7890029 HS CODES: 4810 1300 BRAND OF PAPER: SOL DNN | 2019-04-06 |
| FBLU0077031 [1] | 27 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1308 53, 131160, 131161, 131171 SALES ORDERS: 7794 028, 7863459, 7890027, 7890029 HS CODES: 4810 1300 BRAND OF PAPER: SOL DNN | 2019-04-06 |
| MEDU9392820 [1] | 26 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1308 53, 131160, 131161, 131171 SALES ORDERS: 7794 028, 7863459, 7890027, 7890029 HS CODES: 4810 1300 BRAND OF PAPER: SOL DNN | 2019-04-06 |
| 2019040866043 | SAPPI AUSTRIA PRODUKTIONS GMBH
& CO KG Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Savannah, Georgia Arrival Port |
| CLHU3320674 [1] | 34 pcs PRINTING PAPER PURCHASE ORDERS 13W54915E, 13W55083E SALES ORDERS 7863748, 7901609 HS CODES 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS | 2019-04-07 |
| HLXU3147492 [1] | 31 pcs PRINTING PAPER PURCHASE ORDERS 13W54915E, 13W55083E SALES ORDERS 7863748, 7901609 HS CODES 48101900 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS | 2019-04-07 |
| 2019040866042 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Savannah, Georgia Arrival Port |
| TRHU1418890 [1] | 28 pcs PRINTING PAPAER PURCHASE ORDERS 12W28612, 12W28756 SALES ORDERS 7861534, 7907118 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, MACGREGOR XP DULL | 2019-04-07 |
| 2019040866041 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Savannah, Georgia Arrival Port |
| HLXU3323246 [1] | 31 pcs PRINTING PAPER PURCHASE ORDERS 13W54915E SALES ORDERS 7863748 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, MACGREGOR XP DULL | 2019-04-07 |
| TGBU2173192 [1] | 35 pcs PRINTING PAPER PURCHASE ORDERS 13W54915E SALES ORDERS 7863748 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, MACGREGOR XP DULL | 2019-04-07 |
| UACU3983585 [1] | 31 pcs PRINTING PAPER PURCHASE ORDERS 13W54915E SALES ORDERS 7863748 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, MACGREGOR XP DULL | 2019-04-07 |
| 2019040866040 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER, MR. JOHN NOLAN 1227 N. 4TH ST, |
SAPPI NORTH AMERICA 255 STATE STREET Savannah, Georgia Arrival Port |
| FCIU2271948 [1] | 36 pcs PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 | 2019-04-07 |
| GLDU5735215 [1] | 29 pcs PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 | 2019-04-07 |
| FCIU3955246 [1] | 32 pcs PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 | 2019-04-07 |
| TGHU0538396 [1] | 34 pcs PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 | 2019-04-07 |
| HLXU1019764 [1] | - pcs PRINTING PAPER PURCHASE ORDERS 20W77159E, 20W77180E, 20W77192E, 20W77193E, 20W77304E, 20W77322E, 20W77340E SALES ORDERS 7865620, 7871440, 7875266, 7876690, 7878754, 7885891, 7888265 | 2019-04-07 |
| 2019040862867 | SAPPI ALFELD GMBH
MUEHLENMASCH 1 Departure Port Stadersand,Federal Republic of Germany JOHN STEER,MR. JOHN NOLAN 1227 N. 4TH ST, |
SAPPI NORTH AMERICA 255 STATE STREET Savannah, Georgia Arrival Port |
| HLXU1067130 [1] | 12 pcs PRINTING PAPER PURCHASE ORDERS 120165 SALES ORDERS 7875281 HS CODES 48101300 BRAND OF PAPER SOL PCC . | 2019-04-07 |
| TEMU1394476 [1] | 12 pcs PRINTING PAPER PURCHASE ORDERS 120165 SALES ORDERS 7875281 HS CODES 48101300 BRAND OF PAPER SOL PCC | 2019-04-07 |
| UACU3546440 [1] | 12 pcs PRINTING PAPER PURCHASE ORDERS 120165 SALES ORDERS 7875281 HS CODES 48101300 BRAND OF PAPER SOL PCC | 2019-04-07 |
| 2019040858992 | SAPPI ALFELD GMBH
MUHLENMASCH 1 Departure Port Bremerhaven,Federal Republic of Germany JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Charleston, South Carolina Arrival Port |
| MSCU3428133 [1] | 46 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 4562 9306 SALES ORDERS: 7809396 HS CODES: 48101300 BRAND OF PAPER: ALGRO KRAFT Y | 2019-04-06 |
| MSCU3434711 [1] | 45 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 4562 9306 SALES ORDERS: 7809396 HS CODES: 48101300 BRAND OF PAPER: ALGRO KRAFT Y | 2019-04-06 |
| 2019040852552 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Norfolk, Virginia Arrival Port |
| TRLU9482723 [1] | 11 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9701546 5, 97033144, 97081285 BRAND OF PAPER:SAPPI SI LK 72, SAPPI SILK 71 HS CODE:48101300 | 2019-04-05 |
| MSCU5913605 [1] | 11 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9701546 5, 97033144, 97081285 BRAND OF PAPER:SAPPI SI LK 72, SAPPI SILK 71 HS CODE:48101300 | 2019-04-05 |
| GESU6632128 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9701546 5, 97033144, 97081285 BRAND OF PAPER:SAPPI SI LK 72, SAPPI SILK 71 HS CODE:48101300 | 2019-04-05 |
| TTNU4691383 [1] | 11 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9701546 5, 97033144, 97081285 BRAND OF PAPER:SAPPI SI LK 72, SAPPI SILK 71 HS CODE:48101300 | 2019-04-05 |
| MSCU4781356 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9701546 5, 97033144, 97081285 BRAND OF PAPER:SAPPI SI LK 72, SAPPI SILK 71 HS CODE:48101300 | 2019-04-05 |
| 2019040852551 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Norfolk, Virginia Arrival Port |
| MEDU6523357 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-05 |
| MSCU6802566 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-05 |
| MSCU3552817 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-05 |
| TCKU2325562 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-05 |
| DFSU2820548 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1002 1, 10035, 9878, 9952 SALES ORDERS: 7838914, 7 855879, 7887888, 7893837 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-05 |
| 2019040852550 | SAPPI FINE PAPER EUROPE GMBH
OBERNBURGER STR. 1-9 Departure Port Anvers,Belgium JOHN A STEER CO. 28 S 2ND STREET |
SAPPI NORTH AMERICA 225 STATE STREET Norfolk, Virginia Arrival Port |
| MSCU6863767 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 2352 SALES ORDERS: 7901646 HS CODES: 48102980 BRAND OF PAPER: EUROART PLUS DULL/SILK | 2019-04-05 |
| 2019040836832 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Charleston, South Carolina Arrival Port |
| TEMU5604210 [1] | 27 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 31D5 72540E SALES ORDERS: 7890001 HS CODES: 481019 00 BRAND OF PAPER: MACGREGOR XP GLOSS | 2019-04-06 |
| 2019040836831 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Charleston, South Carolina Arrival Port |
| DRYU2431524 [1] | 28 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 31D5 71733E SALES ORDERS: 7867418 HS CODES: 481019 00 BRAND OF PAPER: MACGREGOR XP GLOSS | 2019-04-06 |
| 2019040836830 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Charleston, South Carolina Arrival Port |
| MEDU1244909 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W2 019160, 44W2019193 SALES ORDERS: 7877023, 788 2826 HS CODES: 48101900 BRAND OF PAPER: MACGR EGOR XP+ GLOSS | 2019-04-06 |
| 2019040836829 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Charleston, South Carolina Arrival Port |
| MEDU2328368 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W2 019162 SALES ORDERS: 7878724 HS CODES: 481029 80 BRAND OF PAPER: MACGREGOR XP+ DULL, MACGRE GOR XP+ GLOSS | 2019-04-06 |
| MSCU6307310 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W2 019162 SALES ORDERS: 7878724 HS CODES: 481029 80 BRAND OF PAPER: MACGREGOR XP+ DULL, MACGRE GOR XP+ GLOSS | 2019-04-06 |
| TCLU7269941 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W2 019162 SALES ORDERS: 7878724 HS CODES: 481029 80 BRAND OF PAPER: MACGREGOR XP+ DULL, MACGRE GOR XP+ GLOSS | 2019-04-06 |
| MEDU2347769 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W2 019162 SALES ORDERS: 7878724 HS CODES: 481029 80 BRAND OF PAPER: MACGREGOR XP+ DULL, MACGRE GOR XP+ GLOSS | 2019-04-06 |
| TRHU1771953 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 44W2 019162 SALES ORDERS: 7878724 HS CODES: 481029 80 BRAND OF PAPER: MACGREGOR XP+ DULL, MACGRE GOR XP+ GLOSS | 2019-04-06 |
| 2019040829652 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Port Everglades, Florida Arrival Port |
| TGHU1824727 [1] | 32 pcs PRINTING PAPER PURCHASE ORDERS 11W0110XP SALES ORDERS 7846247 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS | 2019-04-06 |
| BEAU2266018 [1] | 35 pcs PRINTING PAPER PURCHASE ORDERS 11W0110XP SALES ORDERS 7846247 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP DULL, MACGREGOR XP GLOSS | 2019-04-06 |
| 2019040824903 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A STEER CO. 28 S 2ND STREET |
SAPPI NORTH AMERICA 225 STATE STREET Houston, Texas Arrival Port |
| MSCU3839387 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: B187 29 SALES ORDERS: 7901575 HS CODES: 48102980 B RAND OF PAPER: EUROART PLUS DULL COVER | 2019-04-05 |
| 2019040824900 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Houston, Texas Arrival Port |
| MEDU6311770 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| MEDU1642008 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| XINU1184032 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| GATU0198765 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| MEDU3046604 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| 2019040824898 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Houston, Texas Arrival Port |
| TCKU2221716 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| TEMU3291796 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| TCLU7641642 [1] | 27 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| TRHU2316194 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| MEDU6896031 [1] | 45 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| 2019040639555 | SAPPI ALFELD GMBH
MUEHLENMASCH 1 Departure Port Stadersand,Federal Republic of Germany JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Charleston, South Carolina Arrival Port |
| TGHU0923793 [1] | 54 pcs PRINTING PAPER PURCHASE ORDERS 45629307 SALES ORDERS 7809399 HS CODES 48101300 BRAND OF PAPER ALGRO KRAFT Y | 2019-04-05 |
| 2019040635439 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Charleston, South Carolina Arrival Port |
| BMOU2778153 [1] | 33 pcs PRINTING PAPER PURCHASE ORDERS 52W29014E, 52W29245E SALES ORDERS 7828132, 7893920 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ GLOSS, MACGREGOR XP GLOSS | 2019-04-05 |
| 2019040635437 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Charleston, South Carolina Arrival Port |
| UACU3739305 [1] | 35 pcs PRINTING PAPER PURCHASE ORDERS 37W45646, 37W46035 SALES ORDERS 7799698, 7893940 HS CODES 48101900, 48102980 BRAND OF PAPER MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL | 2019-04-05 |
| 2019040622513 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Charleston, South Carolina Arrival Port |
| CLHU3900604 [1] | - pcs PRINTING PAPER PURCHASE ORDERS 10W17742MG, 10W17743MG SALES ORDERS 7886019, 7886034 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, MACGREGOR XP DULL | 2019-04-05 |
| CPSU1738368 [1] | 35 pcs PRINTING PAPER PURCHASE ORDERS 10W17742MG, 10W17743MG SALES ORDERS 7886019, 7886034 HS CODES 48102980 BRAND OF PAPER MACGREGOR XP GLOSS, MACGREGOR XP DULL | 2019-04-05 |
| 2019040617907 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A STEER CO. 28 S 2ND STREET |
SAPPI NORTH AMERICA 225 STATE STREET Houston, Texas Arrival Port |
| MSCU3839387 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: B187 29 SALES ORDERS: 7901575 HS CODES: 48102980 B RAND OF PAPER: EUROART PLUS DULL COVER | 2019-04-05 |
| 2019040617904 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Houston, Texas Arrival Port |
| MEDU6311770 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| MEDU1642008 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| XINU1184032 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| GATU0198765 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| MEDU3046604 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1143 26, 114397, 114417, 114418, 114419 SALES ORDE RS: 7838782, 7875023, 7888225, 7888227, 78882 31 HS CODES: 48101900, 48102980 BRAND OF PAPE R: EUROART PLUS GLOSS, EUROART PLUS DULL COVE R, EUROART PLUS GLOSS COVER, EUROART PLUS DUL L | 2019-04-05 |
| 2019040617902 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Houston, Texas Arrival Port |
| TCKU2221716 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| TEMU3291796 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| TCLU7641642 [1] | 27 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| TRHU2316194 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| MEDU6896031 [1] | 45 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2159 92, 215993, 216195, 216196 SALES ORDERS: 7873 444, 7873451, 7888117, 7888217 HS CODES: 4810 1900, 48102980 BRAND OF PAPER: EUROART PLUS D ULL COVER, EUROART PLUS GLOSS, EUROART PLUS D ULL, EUROART PLUS GLOSS COVER | 2019-04-05 |
| 2019040552887 | SAPPI FINE PAPER EUROPE GMBH
OBERNBURGER STR. 1-9 Departure Port Anvers,Belgium JOHN A STEER CO. 28 S 2ND STREET |
SAPPI NORTH AMERICA 225 STATE STREET Baltimore, Maryland Arrival Port |
| CAIU3624785 [1] | 34 pcs PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS | 2019-04-04 |
| MEDU6569743 [1] | 25 pcs PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS | 2019-04-04 |
| CAIU3078600 [1] | 31 pcs PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS | 2019-04-04 |
| FBIU0229340 [1] | 27 pcs PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 70355, 27870784, 27871447, 27871448, 27871558 SALES ORDERS: 7882632, 7885982, 7892057, 789 2058, 7893680 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS | 2019-04-04 |
| 2019040552636 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9 Departure Port Rotterdam,Netherlands JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5324786 [1] | 31 pcs PRINTING PAPER SALES ORDERS 97067809, 97070104, 97071853, 97073385 BRAND OF PAPER SAPPI-SILK 90 HS CODE 48102980 . | 2019-04-04 |
| 2019040552455 | SAPPI FINE PAPER EUROPE GMBH
OBERNBURGER STR. 1-9 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Boston, Massachusetts Arrival Port |
| TCKU3172489 [1] | 33 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PACKAGES PRINTING PAPER PURCHASE ORDER S: 13W54915E, 13W55015E SALES ORDERS: 7863748 , 7884553 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP DULL, MACGREGOR XP GLO SS | 2019-04-04 |
| TRLU8955544 [1] | 32 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PACKAGES PRINTING PAPER PURCHASE ORDER S: 13W54915E, 13W55015E SALES ORDERS: 7863748 , 7884553 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP DULL, MACGREGOR XP GLO SS | 2019-04-04 |
| MSCU3813926 [1] | 34 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PACKAGES PRINTING PAPER PURCHASE ORDER S: 13W54915E, 13W55015E SALES ORDERS: 7863748 , 7884553 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP DULL, MACGREGOR XP GLO SS | 2019-04-04 |
| XINU1416816 [1] | 34 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PACKAGES PRINTING PAPER PURCHASE ORDER S: 13W54915E, 13W55015E SALES ORDERS: 7863748 , 7884553 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP DULL, MACGREGOR XP GLO SS | 2019-04-04 |
| TEMU4123380 [1] | 34 pcs PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PACKAGES PRINTING PAPER PURCHASE ORDER S: 13W54915E, 13W55015E SALES ORDERS: 7863748 , 7884553 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP DULL, MACGREGOR XP GLO SS | 2019-04-04 |
| 2019040456756 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU2281567 [1] | 33 pcs PACKAGES PRINTING PAPER BRAND OF PAPER:SAPPI- SILK 90 SO 97038113, 97050392, 97059546, 9706 1131 HS CODE:48102980 | 2019-04-02 |
| 2019040456755 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU7330796 [1] | - pcs PACKAGES PRINTING PAPER SALES ORDERS: 9707022 1, 97077604 BRAND OF PAPER:SAPPI-GLOSS 96 HS CODE:48101900 | 2019-04-02 |
| 2019040456754 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU3078987 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 44070-1, MPO045232-1 SALES ORDERS: 7865564, 7 891964 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS DULL | 2019-04-02 |
| 2019040456753 | Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5960178 [1] | 7 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: HANN AFORDMAY/JUN00051PP SALES ORDERS: 7845553 HS CODES: 48025810 BRAND OF PAPER: MAGNO NATURAL | 2019-04-02 |
| 2019040456752 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| CXDU1296942 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2787 0510 SALES ORDERS: 7886009 HS CODES: 48101900 , 48102980 BRAND OF PAPER: EUROART PLUS DULL/ SILK, EUROART PLUS GLOSS | 2019-04-02 |
| 2019040456751 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6501337 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43094-1, MPO045235-1 SALES ORDERS: 7844524, 7 891969 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS DULL COVER | 2019-04-02 |
| MEDU3073087 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43094-1, MPO045235-1 SALES ORDERS: 7844524, 7 891969 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL, EUROART PLUS GLOSS, EUROART PLUS DULL COVER | 2019-04-02 |
| 2019040456750 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| FBIU0189422 [1] | 33 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS | 2019-04-02 |
| MEDU3114400 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS | 2019-04-02 |
| MEDU3682946 [1] | 37 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS | 2019-04-02 |
| MEDU3840569 [1] | 39 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 4984, 27865804, 27868830, 27870505, 27870920, 27871140, 27872111, 27872620 SALES ORDERS: 7 830471, 7838883, 7867393, 7886007, 7888230, 7 890047, 7901325, 7905130 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS DULL/SI LK, EUROART PLUS GLOSS | 2019-04-02 |
| 2019040456748 | SAPPI FINE PAPER EUROPE GMBH
OBERNBURGER STR. 1-9 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU8931136 [1] | 34 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 41727-1, MPO044076-1, MPO045233-1 SALES ORDER S: 7818909, 7865567, 7891968 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL | 2019-04-02 |
| TRHU2148927 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 41727-1, MPO044076-1, MPO045233-1 SALES ORDER S: 7818909, 7865567, 7891968 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL | 2019-04-02 |
| 2019040456747 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU6900471 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 45232-1 SALES ORDERS: 7891964 HS CODES: 48101 900, 48102980 BRAND OF PAPER: EUROART PLUS GL OSS, EUROART PLUS GLOSS COVER, EUROART PLUS D ULL | 2019-04-02 |
| MSCU6389940 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 45232-1 SALES ORDERS: 7891964 HS CODES: 48101 900, 48102980 BRAND OF PAPER: EUROART PLUS GL OSS, EUROART PLUS GLOSS COVER, EUROART PLUS D ULL | 2019-04-02 |
| 2019040456746 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7596210 [1] | 29 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 44080-1, MPO045231-1 SALES ORDERS: 7865573, 7 890107 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER, EUROART PLUS DULL | 2019-04-02 |
| GESU1174742 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 44080-1, MPO045231-1 SALES ORDERS: 7865573, 7 890107 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER, EUROART PLUS DULL | 2019-04-02 |
| TRHU1903258 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 44080-1, MPO045231-1 SALES ORDERS: 7865573, 7 890107 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER, EUROART PLUS DULL | 2019-04-02 |
| 2019040456745 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU6276927 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 8699, 27871066 SALES ORDERS: 7867154, 7888257 HS CODES: 48102980 BRAND OF PAPER: EUROART P LUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-02 |
| DFSU2749727 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 8699, 27871066 SALES ORDERS: 7867154, 7888257 HS CODES: 48102980 BRAND OF PAPER: EUROART P LUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-02 |
| FCIU5130291 [1] | 32 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 8699, 27871066 SALES ORDERS: 7867154, 7888257 HS CODES: 48102980 BRAND OF PAPER: EUROART P LUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-02 |
| MEDU1709945 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 8699, 27871066 SALES ORDERS: 7867154, 7888257 HS CODES: 48102980 BRAND OF PAPER: EUROART P LUS GLOSS, EUROART PLUS DULL/SILK | 2019-04-02 |
| 2019040456744 | SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6388477 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43022-1, MPO044082-1, MPO045234-1 SALES ORDER S: 7844357, 7865585, 7891971 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL COVER, EUROART PLUS GLO SS COVER, EUROART PLUS DULL | 2019-04-02 |
| UETU2616260 [1] | 35 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 43022-1, MPO044082-1, MPO045234-1 SALES ORDER S: 7844357, 7865585, 7891971 HS CODES: 481019 00, 48102980 BRAND OF PAPER: EUROART PLUS GLO SS, EUROART PLUS DULL COVER, EUROART PLUS GLO SS COVER, EUROART PLUS DULL | 2019-04-02 |
| 2019040454289 | SAPPI FINE PAPER EUROPE GMBH
OBERNBURGER STR. 1-9 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Norfolk, Virginia Arrival Port |
| BEAU2831607 [1] | 31 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 46W3 0799, 46W30828 SALES ORDERS: 7882007, 7893445 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP+ DULL, MACGREGOR XP+ GLOSS | 2019-04-03 |
| 2019040450083 | SAPPI ALFELD GMBH
MUHLENMASCH 1 Departure Port Bremerhaven,Federal Republic of Germany JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7733353 [1] | 15 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9705955 0, 97071924, 97077519 BRAND OF PAPER:SOL DNN HS CODE: 48101300 | 2019-04-02 |
| CAIU4774291 [1] | 21 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9705955 0, 97071924, 97077519 BRAND OF PAPER:SOL DNN HS CODE: 48101300 | 2019-04-02 |
| BMOU6787153 [1] | 16 pcs PACKAGES PRINTING PAPER SALES ORDERS: 9705955 0, 97071924, 97077519 BRAND OF PAPER:SOL DNN HS CODE: 48101300 | 2019-04-02 |
| 2019040450078 | SAPPI ALFELD GMBH
MUHLENMASCH 1 Departure Port Bremerhaven,Federal Republic of Germany JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6661036 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1163 66, 116367, 116368 SALES ORDERS: 7846263, 784 6267, 7846268 HS CODES: 48025515 BRAND OF PAP ER: LEINE SILK HS DELIVERY ADDRESS: AMERICAN PACKAGING CORP SHIPPING & RECEIVING DOCK 1555 LYELL AVE CANAL SIDE BUSINESS PARK ROCHESTER NY 14606 USA | 2019-04-02 |
| TCNU1420277 [1] | 22 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1163 66, 116367, 116368 SALES ORDERS: 7846263, 784 6267, 7846268 HS CODES: 48025515 BRAND OF PAP ER: LEINE SILK HS DELIVERY ADDRESS: AMERICAN PACKAGING CORP SHIPPING & RECEIVING DOCK 1555 LYELL AVE CANAL SIDE BUSINESS PARK ROCHESTER NY 14606 USA | 2019-04-02 |
| FDCU0228752 [1] | 27 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1163 66, 116367, 116368 SALES ORDERS: 7846263, 784 6267, 7846268 HS CODES: 48025515 BRAND OF PAP ER: LEINE SILK HS DELIVERY ADDRESS: AMERICAN PACKAGING CORP SHIPPING & RECEIVING DOCK 1555 LYELL AVE CANAL SIDE BUSINESS PARK ROCHESTER NY 14606 USA | 2019-04-02 |
| TCNU2212766 [1] | - pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1163 66, 116367, 116368 SALES ORDERS: 7846263, 784 6267, 7846268 HS CODES: 48025515 BRAND OF PAP ER: LEINE SILK HS DELIVERY ADDRESS: AMERICAN PACKAGING CORP SHIPPING & RECEIVING DOCK 1555 LYELL AVE CANAL SIDE BUSINESS PARK ROCHESTER NY 14606 USA | 2019-04-02 |
| 2019040450072 | SAPPI ALFELD GMBH
MUHLENMASCH 1 Departure Port Bremerhaven,Federal Republic of Germany JOHN A STEER CO. 28 S 2ND STREET |
SAPPI NORTH AMERICA 225 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5615703 [1] | 15 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1162 01 SALES ORDERS: 7829625 HS CODES: 48101300 B RAND OF PAPER: ALGRO FINESS DELIVERY ADDRESS: AMERICAN PACKAGING CORP SHIPPING & RECEIVING DOCK 1555 LYELL AVE CANAL SIDE BUSINESS PARK ROCHESTER NY 14606 USA | 2019-04-02 |
| INBU5254780 [1] | 15 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1162 01 SALES ORDERS: 7829625 HS CODES: 48101300 B RAND OF PAPER: ALGRO FINESS DELIVERY ADDRESS: AMERICAN PACKAGING CORP SHIPPING & RECEIVING DOCK 1555 LYELL AVE CANAL SIDE BUSINESS PARK ROCHESTER NY 14606 USA | 2019-04-02 |
| 2019040449780 | SAPPI ALFELD GMBH
MUHLENMASCH 1 Departure Port Bremerhaven,Federal Republic of Germany JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Norfolk, Virginia Arrival Port |
| MEDU2895510 [1] | 19 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1920 91 SALES ORDERS: 7878774 HS CODES: 48101300 B RAND OF PAPER: ALGRO FINESS | 2019-04-03 |
| FBIU0112098 [1] | 17 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1920 91 SALES ORDERS: 7878774 HS CODES: 48101300 B RAND OF PAPER: ALGRO FINESS | 2019-04-03 |
| FBIU0256285 [1] | 19 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1920 91 SALES ORDERS: 7878774 HS CODES: 48101300 B RAND OF PAPER: ALGRO FINESS | 2019-04-03 |
| CAIU3775267 [1] | 17 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1920 91 SALES ORDERS: 7878774 HS CODES: 48101300 B RAND OF PAPER: ALGRO FINESS | 2019-04-03 |
| TEMU4798039 [1] | 17 pcs PACKAGES PRINTING PAPER PURCHASE ORDERS: 1920 91 SALES ORDERS: 7878774 HS CODES: 48101300 B RAND OF PAPER: ALGRO FINESS | 2019-04-03 |
| 2019040352829 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Chester, Pennsylvania Arrival Port |
| BSIU3225707 [1] | 32 pcs PRINTING PAPER PURCHASE ORDERS: 27867708, 27 868096, 27870496 SALES ORDERS: 7859734, 7859 737, 7886008 HS CODES: 48102980 BRAND OF PA PER: EUROART PLUS GLOSS, EUROART PLUS DULL/SI LK | 2019-04-02 |
| 2019040246102 | SAPPI FINE PAPER EUROPE GMBH
OBERNBURGER STR. 1-9 Departure Port Anvers,Belgium JOHN A. STEER CO. 1227 N. 4TH STREET |
SAPPI NORTH AMERICA 225 STATE STREET Baltimore, Maryland Arrival Port |
| MSCU6349070 [1] | 33 pcs PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 68474, 27870355 SALES ORDERS: 7863502, 788263 2 HS CODES: 48101900, 48102980 BRAND OF PAPER : EUROART PLUS DULL/SILK, EUROART PLUS GLOSS | 2019-04-01 |
| 2019040233612 | SAPPI MAASTRICHT B.V.
BIESENWEG 16 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET Miami, Florida Arrival Port |
| TGHU3907939 [1] | - pcs PRINTING PAPER PURCHASE ORDERS: 16W43961E, 16W43962E SALES ORDERS: 7882626, 7885890 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP GLOSS, MACGREGOR DULL 2ND NOTIFY: MAC PAPERS - EU DIRECT- W. PALM B | 2019-04-01 |
| CMAU2121963 [1] | 32 pcs PRINTING PAPER PURCHASE ORDERS: 16W43961E, 16W43962E SALES ORDERS: 7882626, 7885890 HS CODES: 48101900, 48102980 BRAND OF PAPER: MACGREGOR XP GLOSS, MACGREGOR DULL | 2019-04-01 |
| 2019040228710 | SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9 Departure Port Anvers,Belgium JOHN STEER MR. JOHN NOLAN |
SAPPI NORTH AMERICA 255 STATE STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1352021 [1] | 36 pcs PRINTING PAPER PURCHASE ORDERS 27869474 SALES ORDERS 7873503 HS CODES 48102980 BRAND OF PAPER EUROART PLUS DULL/ SILK | 2019-03-29 |
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