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 124 PCS with a total weight of 77130 Kilograms arrived on 2018-10-09 via the vessel CHARLESTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss euroart plus gloss, euroart plus dull cover, euroart plus dull, euroart plus gloss cover printing paper purchase orders 212890, 213400, 213401, 213523, 213525, 213526.

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 STRA E 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
VesselCHARLESTON EXPRESS [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty124 PCS
Manifest Weight77130 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9243162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-09

Container Cargo Description
Container #PiecesDescription
FCIU249523332EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526
TCKU183964934EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526
TCLU2231440EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526
TGHU384291028EUROART PLUS GLOSS EUROART PLUS GLOSS, EUROART PLUS DULL COVER, EUROART PLUS DULL, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 212890, 213400, 213401, 213523, 213525, 213526
FCIU2495233NO MARKS . . . . . . .
FCIU2495233. .
TCKU1839649NO MARKS . . . . . . .
TCKU1839649. .
TCLU2231440NO MARKS . . . . . . .
TCLU2231440. .
TGHU3842910NO MARKS . . . . . . .
TGHU3842910. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS180821630 () 062WRegular Bill12018-09-18 / 2018-10-10


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