Sappi Austria Produktions Gmbh & Co → 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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 191 PKG with a total weight of 118860 Kilograms arrived on 2018-09-05 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: 2784 2049, 27842056, 27842171, 27842189, 27842933, 27842934, 27842935, 27842936 sales orders: 7 625841, 7625842, 7627769, 7627777, 7634307, 7 634308, 7634309, 7634364 hs codes: 48102980, 48101900 brand of paper: euroart plus gloss, euroart plus dull.

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

Shipper
SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21
GRATKORN 6 8101 AUSTRIA

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 Qty191 PKG
Manifest Weight118860 Kilograms
Manifest Dimension119 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-05
Container Cargo Description
Container #PiecesDescription
CAIU272470631PACKAGES PRINTING PAPER PURCHASE ORDERS: 2784 2049, 27842056, 27842171, 27842189, 27842933, 27842934, 27842935, 27842936 SALES ORDERS: 7 625841, 7625842, 7627769, 7627777, 7634307, 7 634308, 7634309, 7634364 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL
FCIU4278746PACKAGES PRINTING PAPER PURCHASE ORDERS: 2784 2049, 27842056, 27842171, 27842189, 27842933, 27842934, 27842935, 27842936 SALES ORDERS: 7 625841, 7625842, 7627769, 7627777, 7634307, 7 634308, 7634309, 7634364 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL
GLDU379458532PACKAGES PRINTING PAPER PURCHASE ORDERS: 2784 2049, 27842056, 27842171, 27842189, 27842933, 27842934, 27842935, 27842936 SALES ORDERS: 7 625841, 7625842, 7627769, 7627777, 7634307, 7 634308, 7634309, 7634364 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL
MEDU187576131PACKAGES PRINTING PAPER PURCHASE ORDERS: 2784 2049, 27842056, 27842171, 27842189, 27842933, 27842934, 27842935, 27842936 SALES ORDERS: 7 625841, 7625842, 7627769, 7627777, 7634307, 7 634308, 7634309, 7634364 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL
MSCU614466033PACKAGES PRINTING PAPER PURCHASE ORDERS: 2784 2049, 27842056, 27842171, 27842189, 27842933, 27842934, 27842935, 27842936 SALES ORDERS: 7 625841, 7625842, 7627769, 7627777, 7634307, 7 634308, 7634309, 7634364 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL
MSCU677445934PACKAGES PRINTING PAPER PURCHASE ORDERS: 2784 2049, 27842056, 27842171, 27842189, 27842933, 27842934, 27842935, 27842936 SALES ORDERS: 7 625841, 7625842, 7627769, 7627777, 7634307, 7 634308, 7634309, 7634364 HS CODES: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS GLOSS, EUROART PLUS DULL
CAIU2724706MR. 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 SAME SAME SAME
FCIU4278746NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU3794585NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1875761NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6144660NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6774459NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBR899254 () 834WRegular Bill12018-08-22 / 2018-09-06
© 2024 import.report | Privacy Policy