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 Rotterdam,Netherlands with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 133 PCS with a total weight of 78892 Kilograms arrived on 2019-02-22 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders mpo041661-1, mpo043022-1 sales orders 7818732, 7844357 hs codes 48101900, 48102980 brand of paper euroart plus gloss cover, euroart plus dull, euroart.

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 STRASSE 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
VesselMOL EMISSARY [HK]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty133 PCS
Manifest Weight78892 Kilograms
Manifest Dimension0
Place of ReceiptROTTERDAM, NL
Conveyance ID9407158 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-22

Container Cargo Description
Container #PiecesDescription
CAIU267774934PRINTING PAPER PURCHASE ORDERS MPO041661-1, MPO043022-1 SALES ORDERS 7818732, 7844357 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART
CAIU3079588PRINTING PAPER PURCHASE ORDERS MPO041661-1, MPO043022-1 SALES ORDERS 7818732, 7844357 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART
FCIU445728034PRINTING PAPER PURCHASE ORDERS MPO041661-1, MPO043022-1 SALES ORDERS 7818732, 7844357 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART
HLXU317495035PRINTING PAPER PURCHASE ORDERS MPO041661-1, MPO043022-1 SALES ORDERS 7818732, 7844357 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS COVER, EUROART PLUS DULL, EUROART
CAIU2677749NO MARKS . . . . . . .
CAIU3079588NO MARKS . . . . . . .
FCIU4457280NO MARKS . . . . . . .
HLXU3174950DENNIS WONDERLAND FR. MEYERS SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READING, PA 19611 610 396 9550 X534 DENNIS.WONDERLANDFMS-LOGISTICS.COM . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS190108908 () 022WRegular Bill12019-02-07 / 2019-02-23


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