Sappi Stockstadt 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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 159 PCS with a total weight of 97366 Kilograms arrived on 2018-08-11 via the vessel AEGIALI to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 113860, 113880, 113882, 113936, 113937, 113938, 113939 sales orders 7565399, 7578944, 7578949, 7610507, 7610514, 7610535, 7610548.

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

Shipper
SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9
63811 STOCKSTADT (MAIN)
GERMANY

Notify Party
JOHN STEER
MR. JOHN NOLAN
1227 N. 4TH ST,
PHILADELPHIA, PA 19122
PHONE 215-409-4189

Vessel and Port
Carrier CodeHLCU
VesselAEGIALI [LR]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty159 PCS
Manifest Weight97366 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9260902 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-11

Container Cargo Description
Container #PiecesDescription
HLXU334845535PRINTING PAPER PURCHASE ORDERS 113860, 113880, 113882, 113936, 113937, 113938, 113939 SALES ORDERS 7565399, 7578944, 7578949, 7610507, 7610514, 7610535, 7610548
TCLU222993032PRINTING PAPER PURCHASE ORDERS 113860, 113880, 113882, 113936, 113937, 113938, 113939 SALES ORDERS 7565399, 7578944, 7578949, 7610507, 7610514, 7610535, 7610548
UACU354260932PRINTING PAPER PURCHASE ORDERS 113860, 113880, 113882, 113936, 113937, 113938, 113939 SALES ORDERS 7565399, 7578944, 7578949, 7610507, 7610514, 7610535, 7610548
UACU3859147PRINTING PAPER PURCHASE ORDERS 113860, 113880, 113882, 113936, 113937, 113938, 113939 SALES ORDERS 7565399, 7578944, 7578949, 7610507, 7610514, 7610535, 7610548
UACU4025386PRINTING PAPER PURCHASE ORDERS 113860, 113880, 113882, 113936, 113937, 113938, 113939 SALES ORDERS 7565399, 7578944, 7578949, 7610507, 7610514, 7610535, 7610548
HLXU3348455NO MARKS . . . . . . .
HLXU3348455. . .
TCLU2229930NO MARKS . . . . . . .
TCLU2229930. . .
UACU3542609NO MARKS . . . . . . .
UACU3542609. . .
UACU3859147NO MARKS . . . . . . .
UACU3859147. . .
UACU4025386NO MARKS . . . . . . .
UACU4025386. . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180707402 () 004WRegular Bill12018-07-18 / 2018-08-13


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