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 32 PCS with a total weight of 19710 Kilograms arrived on 2018-06-06 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as euroart plus dull cover, euroart plus dull, euroart plus gloss cover printing paper purchase orders 210893, 210894, 211320 sales orders 7487967, 7487996, 7524285.

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
PHONE 215-409-4189

Vessel and Port
Carrier CodeHLCU
VesselPHILADELPHIA EXPRESS [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty32 PCS
Manifest Weight19710 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9243203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-06

Container Cargo Description
Container #PiecesDescription
GLDU531948132EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 210893, 210894, 211320 SALES ORDERS 7487967, 7487996, 7524285
GLDU5319481NO MARKS . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180411251 () 054WRegular Bill12018-05-15 / 2018-06-07


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