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 231 PKG with a total weight of 150513 Kilograms arrived on 2018-03-30 via the vessel MSC SPAIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 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.

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 SPAIN [LR]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty231 PKG
Manifest Weight150513 Kilograms
Manifest Dimension156 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9347437 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-30
Container Cargo Description
Container #PiecesDescription
DFSU307478327PACKAGES 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
GLDU025609827PACKAGES 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
GLDU228978432PACKAGES 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
MEDU237054231PACKAGES 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
MEDU606207027PACKAGES 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
MEDU670203329PACKAGES 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
MSCU649804726PACKAGES 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
XINU146312432PACKAGES 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
DFSU3074783MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3 29 4250; FAX +1 732 329 4244 MARC.ZARRAGA=JER I C H.COM SAME SAME
GLDU0256098NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU2289784NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2370542NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6062070NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6702033NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6498047NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
XINU1463124NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOQ667534 () 811WRegular Bill12018-03-23 / 2018-04-02
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