Sappi Austria Produktions Gmbh → S.d. Warren Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by S.D. WARREN COMPANY. This shipment is registered as coming from SAPPI AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 109 PKG with a total weight of 130039 Pounds arrived on 2018-04-10 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as printing paper purchase orders: 27818776, 27 819173, 27820100, 27820413, 27820624, 2782136 3, 27821873 sales orders: 7417448, 7419341,7 425576, 7427324, 7429279, 7437348, 7443511hs codes: 48102980, 48101900 brand of paper:eur oart plus gloss, euroart plus dull.

Cargo Details
Consignee
S.D. WARREN COMPANY
SAPPI FINE PAPER NA
255 STATE STREET
BOSTON, MA 02109 USA, JOE.ALLEN@SAP

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

Notify Party
JOHN STEER
MR. JOHN NOLAN
1227 N. 4TH ST,
PHILADELPHIA, PA 19122, PHONE # 215


Vessel and Port
Carrier CodeIILU
VesselINDEPENDENT PURSUIT [LR]
Departure PortAnvers,Belgium
Landing PortChester, Pennsylvania
Manifest Qty109 PKG
Manifest Weight130039 Pounds
Manifest Dimension0
Place of ReceiptBELGIUM
Conveyance ID9336189 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-10

Container Cargo Description
Container #PiecesDescription
CAIU262638238PRINTING PAPER PURCHASE ORDERS: 27818776, 27 819173, 27820100, 27820413, 27820624, 2782136 3, 27821873 SALES ORDERS: 7417448, 7419341,7 425576, 7427324, 7429279, 7437348, 7443511HS CODES: 48102980, 48101900 BRAND OF PAPER:EUR OART PLUS GLOSS, EUROART PLUS DULL
CAIU262782037PRINTING PAPER PURCHASE ORDERS: 27818776, 27 819173, 27820100, 27820413, 27820624, 2782136 3, 27821873 SALES ORDERS: 7417448, 7419341,7 425576, 7427324, 7429279, 7437348, 7443511HS CODES: 48102980, 48101900 BRAND OF PAPER:EUR OART PLUS GLOSS, EUROART PLUS DULL
ICUU214372034PRINTING PAPER PURCHASE ORDERS: 27818776, 27 819173, 27820100, 27820413, 27820624, 2782136 3, 27821873 SALES ORDERS: 7417448, 7419341,7 425576, 7427324, 7429279, 7437348, 7443511HS CODES: 48102980, 48101900 BRAND OF PAPER:EUR OART PLUS GLOSS, EUROART PLUS DULL
CAIU2626382NO MARKS AND NUMBERS
CAIU2627820NO MARKS AND NUMBERS
ICUU2143720NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
IILU73634100 () 628WRegular Bill12018-03-26 / 2018-04-11


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