Sappi Maastricht B.v. → 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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 29 PCS with a total weight of 19564 Kilograms arrived on 2018-04-30 via the vessel YM ESSENCE to the port of Norfolk, Virginia. Cargo includes products identified as euroart plus gloss, euroart plus dull cover, euroart plus gloss cover printing paper purchase orders mpo021831-1, mpo024179-1 sales orders 7443427, 7491922.

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

Shipper
SAPPI MAASTRICHT B.V.
BIESENWEG 16
6211 AA MAASTRICHT
THE NETHERLANDS

Notify Party
JOHN STEER
MR. JOHN NOLAN
1227 N. 4TH ST,
PHILADELPHIA, PA 19122
PHONE 215-409-4189

Vessel and Port
Carrier CodeHLCU
VesselYM ESSENCE [TW]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty29 PCS
Manifest Weight19564 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9496599 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-30

Container Cargo Description
Container #PiecesDescription
CPSU179377129EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS MPO021831-1, MPO024179-1 SALES ORDERS 7443427, 7491922
CPSU1793771NO MARKS . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180327647 () 040WRegular Bill12018-04-18 / 2018-05-01


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