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 124 PCS with a total weight of 78255 Kilograms arrived on 2018-04-16 via the vessel YM EVOLUTION to the port of Norfolk, Virginia. Cargo includes products identified as printing paper purchase orders mpo019702-1, mpo021831-1 sales orders 7401101, 7443427 hs codes 48102980, 48101900 brand of paper euroart plus gloss, euroart plus dull cover, euroart.

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

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 USA
PHONE 215-409-4189

Vessel and Port
Carrier CodeHLCU
VesselYM EVOLUTION [TW]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty124 PCS
Manifest Weight78255 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9496460 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-16

Container Cargo Description
Container #PiecesDescription
FCIU308458233PRINTING PAPER PURCHASE ORDERS MPO019702-1, MPO021831-1 SALES ORDERS 7401101, 7443427 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART
HLXU1056520PRINTING PAPER PURCHASE ORDERS MPO019702-1, MPO021831-1 SALES ORDERS 7401101, 7443427 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART
HLXU1149794PRINTING PAPER PURCHASE ORDERS MPO019702-1, MPO021831-1 SALES ORDERS 7401101, 7443427 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART
TGHU045197431PRINTING PAPER PURCHASE ORDERS MPO019702-1, MPO021831-1 SALES ORDERS 7401101, 7443427 HS CODES 48102980, 48101900 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART
FCIU3084582NO MARKS . . . . . . .
HLXU1056520NO MARKS . . . . . . .
HLXU1149794NO MARKS . . . . . . .
TGHU0451974NO MARKS . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180223670 () 025WRegular Bill12018-03-30 / 2018-04-17


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