Sappi Stockstadt Gmbh → 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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 134 PKG with a total weight of 74632 Kilograms arrived on 2018-05-29 via the vessel MAERSK SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages euroart plus dull, euroart plus dull cover printing paper purchase orders: mpo024 180-1, mpo024754-1 sales orders: 7491920, 750 2216 hs codes: 48102980, 48101900.

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

Shipper
SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9
STOCKSTADT AM MAIN BY 63811 GERMANY

Notify Party
JOHN A. STEER CO.
1227 N. 4TH STREET
PHILADELPHIA PA 19122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK SENTOSA [US]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty134 PKG
Manifest Weight74632 Kilograms
Manifest Dimension78 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9315202 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-29

Container Cargo Description
Container #PiecesDescription
CZZU380817034PACKAGES EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS: MPO024 180-1, MPO024754-1 SALES ORDERS: 7491920, 750 2216 HS CODES: 48102980, 48101900
GLDU355292031PACKAGES EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS: MPO024 180-1, MPO024754-1 SALES ORDERS: 7491920, 750 2216 HS CODES: 48102980, 48101900
MEDU215669634PACKAGES EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS: MPO024 180-1, MPO024754-1 SALES ORDERS: 7491920, 750 2216 HS CODES: 48102980, 48101900
MEDU392689435PACKAGES EUROART PLUS DULL, EUROART PLUS DULL COVER PRINTING PAPER PURCHASE ORDERS: MPO024 180-1, MPO024754-1 SALES ORDERS: 7491920, 750 2216 HS CODES: 48102980, 48101900
CZZU3808170NO MARKS NO MARKS NO MARKS NO MARKS
GLDU3552920NO MARKS NO MARKS NO MARKS NO MARKS
MEDU21566963RD 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 MARC .ZARRAGA=JERI C H.COM
MEDU3926894NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR119729 () 820WRegular Bill12018-05-17 / 2018-05-30


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