Sappi Austria Produktions Gmbh & Co → Sd Warren Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SD WARREN COMPANY. 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 95 PKG with a total weight of 59287 Kilograms arrived on 2018-02-23 via the vessel MSC SAVANNAH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 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.

Cargo Details
Consignee
SD WARREN COMPANY
255 STATE STREET
BOSTON MA 02109 UNITED STATES

Shipper
SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21
GRATKORN 6 8101 AUSTRIA

Notify Party
JOHN A STEER CO
28 SOUTH 2ND STREET
PHILADELPHIA PA 19106 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC SAVANNAH [LR]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty95 PKG
Manifest Weight59287 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9461477 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-23

Container Cargo Description
Container #PiecesDescription
CAXU650708537PACKAGES 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
DFSU286306725PACKAGES 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
MEDU284337333PACKAGES 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
CAXU6507085NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU2863067NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2843373NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOQ410737 () 806WRegular Bill12018-02-09 / 2018-02-24


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