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 162 PCS with a total weight of 98519 Kilograms arrived on 2018-07-27 via the vessel CHARLESTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as printing paper macgregor xp+ gloss, macgregor xp+ dull printing paper purchase orders 44w2018792, 44w2018793, 48w18058c sales orders 7425670, 7577101,.

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
28 SOUTH SECOND STREET
PHILADELPHIA, PA 19106
PHONE 215-409-4189

Vessel and Port
Carrier CodeHLCU
VesselCHARLESTON EXPRESS [US]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty162 PCS
Manifest Weight98519 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9243162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-27

Container Cargo Description
Container #PiecesDescription
CAIU254331233PRINTING PAPER MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL PRINTING PAPER PURCHASE ORDERS 44W2018792, 44W2018793, 48W18058C SALES ORDERS 7425670, 7577101,
GATU136260032PRINTING PAPER MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL PRINTING PAPER PURCHASE ORDERS 44W2018792, 44W2018793, 48W18058C SALES ORDERS 7425670, 7577101,
GESU397713134PRINTING PAPER MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL PRINTING PAPER PURCHASE ORDERS 44W2018792, 44W2018793, 48W18058C SALES ORDERS 7425670, 7577101,
HLXU336513333PRINTING PAPER MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL PRINTING PAPER PURCHASE ORDERS 44W2018792, 44W2018793, 48W18058C SALES ORDERS 7425670, 7577101,
UACU4144446PRINTING PAPER MACGREGOR XP+ GLOSS, MACGREGOR XP+ DULL PRINTING PAPER PURCHASE ORDERS 44W2018792, 44W2018793, 48W18058C SALES ORDERS 7425670, 7577101,
CAIU2543312NO MARKS . . . . . . .
CAIU2543312.
GATU1362600NO MARKS . . . . . . .
GATU1362600.
GESU3977131NO MARKS . . . . . . .
GESU3977131.
HLXU3365133NO MARKS . . . . . . .
HLXU3365133.
UACU4144446NO MARKS . . . . . . .
UACU4144446.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180608937 () 060WRegular Bill12018-07-12 / 2018-07-28


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