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 135 PCS with a total weight of 78089 Kilograms arrived on 2019-01-10 via the vessel MY NY to the port of Houston, Texas. Cargo includes products identified as euroart plus gloss, euroart plus dull, euroart plus dull cover, euroart plus gloss cover printing paper purchase orders 213960, 214135, 214136, 214410, 214411 sales orders 7715026, 7731510,.

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
VesselMY NY [CY]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty135 PCS
Manifest Weight78089 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9298997 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-10

Container Cargo Description
Container #PiecesDescription
TGHU399242132EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213960, 214135, 214136, 214410, 214411 SALES ORDERS 7715026, 7731510,
UACU363331332EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213960, 214135, 214136, 214410, 214411 SALES ORDERS 7715026, 7731510,
UACU399118039EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213960, 214135, 214136, 214410, 214411 SALES ORDERS 7715026, 7731510,
UACU410642532EUROART PLUS GLOSS, EUROART PLUS DULL, EUROART PLUS DULL COVER, EUROART PLUS GLOSS COVER PRINTING PAPER PURCHASE ORDERS 213960, 214135, 214136, 214410, 214411 SALES ORDERS 7715026, 7731510,
TGHU3992421NO MARKS . . . . . . .
TGHU3992421.
UACU3633313NO MARKS . . . . . . .
UACU3633313.
UACU3991180NO MARKS . . . . . . .
UACU3991180.
UACU4106425NO MARKS . . . . . . .
UACU4106425.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS181030448 () 007WRegular Bill12018-12-12 / 2019-01-11


© 2024 import.report | Privacy Policy