Sappi Maastricht B.v. → 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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 153 PCS with a total weight of 94390 Kilograms arrived on 2018-09-27 via the vessel WASHINGTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as printing paper macgregor xp+ dull, macgregor xp+ gloss printing paper purchase orders 37w45006, 37w45056 sales orders 7655764, 7665869 hs codes 48102980, 48101900.

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

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

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

Vessel and Port
Carrier CodeHLCU
VesselWASHINGTON EXPRESS [US]
Departure PortAnvers,Belgium
Landing PortCharleston, South Carolina
Manifest Qty153 PCS
Manifest Weight94390 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9243198 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-27

Container Cargo Description
Container #PiecesDescription
GESU120076032PRINTING PAPER MACGREGOR XP+ DULL, MACGREGOR XP+ GLOSS PRINTING PAPER PURCHASE ORDERS 37W45006, 37W45056 SALES ORDERS 7655764, 7665869 HS CODES 48102980, 48101900
UACU3463599PRINTING PAPER MACGREGOR XP+ DULL, MACGREGOR XP+ GLOSS PRINTING PAPER PURCHASE ORDERS 37W45006, 37W45056 SALES ORDERS 7655764, 7665869 HS CODES 48102980, 48101900
UACU365356232PRINTING PAPER MACGREGOR XP+ DULL, MACGREGOR XP+ GLOSS PRINTING PAPER PURCHASE ORDERS 37W45006, 37W45056 SALES ORDERS 7655764, 7665869 HS CODES 48102980, 48101900
UACU373224031PRINTING PAPER MACGREGOR XP+ DULL, MACGREGOR XP+ GLOSS PRINTING PAPER PURCHASE ORDERS 37W45006, 37W45056 SALES ORDERS 7655764, 7665869 HS CODES 48102980, 48101900
UACU401901728PRINTING PAPER MACGREGOR XP+ DULL, MACGREGOR XP+ GLOSS PRINTING PAPER PURCHASE ORDERS 37W45006, 37W45056 SALES ORDERS 7655764, 7665869 HS CODES 48102980, 48101900
GESU1200760NO MARKS . . . . . .
UACU3463599NO MARKS . . . . . .
UACU3653562NO MARKS . . . . . .
UACU3732240NO MARKS . . . . . .
UACU4019017NO MARKS . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180817345 () 113WRegular Bill12018-09-11 / 2018-09-28


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