Sappi Stockstadt Gmbh → 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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 145 PKG with a total weight of 78763 Kilograms arrived on 2018-11-21 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as package printing paper purchase orders: 27851 116, 27852976, 27853405, 27854246 sales order s: 7702349, 7718685, 7722495, 7729606 hs code s: 48102980, 48101900 brand of paper: euroart plus dull/silk, euroart plus gloss.

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

Shipper
SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9
STOCKSTADT HE 63811 GERMANY

Notify Party
JOHN A. STEER CO.
1227 N. 4TH STREET
PHILADELPHIA PA 19122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK GAIRLOCH [DK]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty145 PKG
Manifest Weight78763 Kilograms
Manifest Dimension92 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9235567 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-21

Container Cargo Description
Container #PiecesDescription
CAIU277716234PACKAGE PRINTING PAPER PURCHASE ORDERS: 27851 116, 27852976, 27853405, 27854246 SALES ORDER S: 7702349, 7718685, 7722495, 7729606 HS CODE S: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS
MEDU652580639PACKAGE PRINTING PAPER PURCHASE ORDERS: 27851 116, 27852976, 27853405, 27854246 SALES ORDER S: 7702349, 7718685, 7722495, 7729606 HS CODE S: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS
MEDU677271936PACKAGE PRINTING PAPER PURCHASE ORDERS: 27851 116, 27852976, 27853405, 27854246 SALES ORDER S: 7702349, 7718685, 7722495, 7729606 HS CODE S: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS
TTNU167771436PACKAGE PRINTING PAPER PURCHASE ORDERS: 27851 116, 27852976, 27853405, 27854246 SALES ORDER S: 7702349, 7718685, 7722495, 7729606 HS CODE S: 48102980, 48101900 BRAND OF PAPER: EUROART PLUS DULL/SILK, EUROART PLUS GLOSS
CAIU27771623RD 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
MEDU65258063RD 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
MEDU67727193RD 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
TTNU16777143RD 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

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBM484649 () 845WRegular Bill12018-11-07 / 2018-11-22


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