Stora Enso Wood Products Plana S.r. → Stora Enso North American Sales Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by STORA ENSO NORTH AMERICAN SALES INC. This shipment is registered as coming from STORA ENSO WOOD PRODUCTS PLANA S.R. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by GEODIS USA INC. THE NAVY YARD. Manifest records show a quanitity of 24 PKG with a total weight of 55115 Pounds arrived on 2018-07-15 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as spruce/pine, kiln dried thc p repaid freight prepaid lo 82 60042675 buyer's reference: u sc2326tt/pl consignee fax:1 6 78-352-0266 notify fax:215 23 8 9724 hs code- 44071220.

Cargo Details
Consignee
STORA ENSO NORTH AMERICAN SALES INC
201 BROAD STREET, CAN
CANTERBURY GREEN
06901 STAMFORD, CT
1-2035415172 TEL EX 1-203541 51
Shipper
STORA ENSO WOOD PRODUCTS PLANA S.R.
TACHOVSKA 824
34815 PLANA U M. LAZNI
CZECH REPUBLIC
420-374794052 TEL EX 420-3747 33
Notify Party
GEODIS USA INC. THE NAVY YARD
5101 S BROAD STREET
19112 PHILADELPHIA, PA
USA

1-2675702773
Vessel and Port
Carrier CodeMAEU
VesselMAERSK OHIO [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty24 PKG
Manifest Weight55115 Pounds
Manifest Dimension53 Cubic Meters
Place of ReceiptPLANA U MARIANSKY
Conveyance ID9298698 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-15

Container Cargo Description
Container #PiecesDescription
MSKU994523524SPRUCE/PINE, KILN DRIED THC P REPAID FREIGHT PREPAID LO 82 60042675 BUYER'S REFERENCE: U SC2326TT/PL CONSIGNEE FAX:1 6 78-352-0266 NOTIFY FAX:215 23 8 9724 HS CODE- 44071220
MSKU9945235N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577285483 () 827WRegular Bill12018-07-03 / 2018-07-16


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