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 96 PKG with a total weight of 58318 Kilograms arrived on 2018-10-14 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as packages euroart plus gloss, euroart plus dul l cover, euroart plus gloss cover, euroart pl us dull printing paper purchase orders: 11397 4, 114034, 114046, 114054, 114055 sales order s: 7637671, 7670689, 7679393, 7688306, 768831 1 hs codes: 48102980, 48101900.

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
VesselMAERSK MONTANA [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty96 PKG
Manifest Weight58318 Kilograms
Manifest Dimension58 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-14

Container Cargo Description
Container #PiecesDescription
MEDU361289332PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: 11397 4, 114034, 114046, 114054, 114055 SALES ORDER S: 7637671, 7670689, 7679393, 7688306, 768831 1 HS CODES: 48102980, 48101900
TCKU391670233PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: 11397 4, 114034, 114046, 114054, 114055 SALES ORDER S: 7637671, 7670689, 7679393, 7688306, 768831 1 HS CODES: 48102980, 48101900
TCLU209246831PACKAGES EUROART PLUS GLOSS, EUROART PLUS DUL L COVER, EUROART PLUS GLOSS COVER, EUROART PL US DULL PRINTING PAPER PURCHASE ORDERS: 11397 4, 114034, 114046, 114054, 114055 SALES ORDER S: 7637671, 7670689, 7679393, 7688306, 768831 1 HS CODES: 48102980, 48101900
MEDU36128933RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOH N NORTH AMERICA 1 1ST AVE, SUITE 100 WEST REA DING, PA 19611 610 396 9550 X534 DENNIS.WONDE RLAND = FMS-LOGISTICS.COM SAME SAME
TCKU3916702NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU2092468NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBM143237 () 839WRegular Bill12018-09-24 / 2018-10-15


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