Sappi Maastricht B.v. → Sd Warren Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SD WARREN COMPANY. This shipment is registered as coming from SAPPI MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 363 PKG with a total weight of 213115 Kilograms arrived on 2018-07-31 via the vessel ARCHIMIDIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: mpo0 27071-1, mpo028137-1, mpo028661-1, mpo029171- 1 sales orders: 7543536, 7561969, 7573780, 75 82301 hs codes: 48102980, 48101900 brand of p aper: euroart plus gloss cover, euroart plus dull, euroart plus dull cover.

Cargo Details
Consignee
SD WARREN COMPANY
255 STATE STREET
BOSTON MA 02109 UNITED STATES

Shipper
SAPPI MAASTRICHT B.V.
BIESENWEG 16
MAASTRICHT 6211 NETHERLANDS

Notify Party
JOHN A. STEER CO.
1227 N. 4TH STREET
PHILADELPHIA PA 19122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselARCHIMIDIS [LR]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty363 PKG
Manifest Weight213115 Kilograms
Manifest Dimension227 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-31
Container Cargo Description
Container #PiecesDescription
BMOU2614376PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
CRSU150420837PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
DFSU293656431PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
FCIU409313031PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
FSCU747330237PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
MEDU308348638PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
MEDU3226442PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER THIRD NOTIFY: M R. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL
MSCU660826832PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
MSCU672562333PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
TGCU014353029PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
TGHU096303435PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 27071-1, MPO028137-1, MPO028661-1, MPO029171- 1 SALES ORDERS: 7543536, 7561969, 7573780, 75 82301 HS CODES: 48102980, 48101900 BRAND OF P APER: EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART PLUS DULL COVER
BMOU2614376MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 3 29 4250; FAX +1 732 329 4244 MARC.ZARRAGA=JER I C H.COM INBOUND=JERI CH.COM SAME SAME
CRSU1504208NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU2936564NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU4093130NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU7473302NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3083486NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3226442NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3226442NO MARKS NO MARKS
MSCU6608268NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6725623NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU0143530NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU0963034NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR568974 () 829WRegular Bill12018-07-19 / 2018-08-01
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