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 116 PCS with a total weight of 78151 Kilograms arrived on 2018-07-07 via the vessel GENOA to the port of Houston, Texas. Cargo includes products identified as euroart plus dull cover, euroart plus gloss cover, euroart plus gloss printing paper purchase orders 211320, 211511, 211955, 211957 sales orders 7524285, 7534902,.

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
VesselGENOA [LR]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty116 PCS
Manifest Weight78151 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9267651 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-07

Container Cargo Description
Container #PiecesDescription
FCIU358183027EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 211320, 211511, 211955, 211957 SALES ORDERS 7524285, 7534902,
TCLU281711129EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 211320, 211511, 211955, 211957 SALES ORDERS 7524285, 7534902,
UACU387657131EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 211320, 211511, 211955, 211957 SALES ORDERS 7524285, 7534902,
UACU390848929EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 211320, 211511, 211955, 211957 SALES ORDERS 7524285, 7534902,
FCIU3581830NO MARKS . . . . . . .
FCIU3581830.
TCLU2817111NO MARKS . . . . . . .
TCLU2817111.
UACU3876571NO MARKS . . . . . . .
UACU3876571.
UACU3908489NO MARKS . . . . . . .
UACU3908489.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180503745 () 003WRegular Bill12018-06-14 / 2018-07-09


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