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 68 PKG with a total weight of 86388 Pounds arrived on 2018-07-03 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as euroart plus dull, euroart plus gloss printi ng paper purchase orders: 27833364, 27833773 , 27833951, 27834629 sales orders: 7546259,7 549647, 7551608, 7557196 hs codes: 48102980, 48101900.

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

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


Vessel and Port
Carrier CodeIILU
VesselINDEPENDENT PURSUIT [LR]
Departure PortAnvers,Belgium
Landing PortChester, Pennsylvania
Manifest Qty68 PKG
Manifest Weight86388 Pounds
Manifest Dimension0
Place of ReceiptBELGIUM
Conveyance ID9336189 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-03

Container Cargo Description
Container #PiecesDescription
ICUU313140533EUROART PLUS DULL, EUROART PLUS GLOSS PRINTI NG PAPER PURCHASE ORDERS: 27833364, 27833773 , 27833951, 27834629 SALES ORDERS: 7546259,7 549647, 7551608, 7557196 HS CODES: 48102980, 48101900
ICUU313159735EUROART PLUS DULL, EUROART PLUS GLOSS PRINTI NG PAPER PURCHASE ORDERS: 27833364, 27833773 , 27833951, 27834629 SALES ORDERS: 7546259,7 549647, 7551608, 7557196 HS CODES: 48102980, 48101900
ICUU3131405NO MARKS AND NUMBERS
ICUU3131597NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
IILU75797300 () 640WRegular Bill12018-06-18 / 2018-07-04


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