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 92 PKG with a total weight of 58963 Kilograms arrived on 2019-02-23 via the vessel WIDE BRAVO to the port of Baltimore, Maryland. Cargo includes products identified as packages printing papaer purchase orders: 278 65896, 27865897, 27865898, 27866117, 27866723 sales orders: 7838758, 7838761, 7838763, 784 0531, 7846047 hs codes: 48101900, 48102980 br and of paper: euroart plus gloss, euroart plu s dull/silk.

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
VesselWIDE BRAVO [MH]
Departure PortAnvers,Belgium
Landing PortBaltimore, Maryland
Manifest Qty92 PKG
Manifest Weight58963 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9694531 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-23

Container Cargo Description
Container #PiecesDescription
GLDU943501031PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 65896, 27865897, 27865898, 27866117, 27866723 SALES ORDERS: 7838758, 7838761, 7838763, 784 0531, 7846047 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S DULL/SILK
MEDU693661728PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 65896, 27865897, 27865898, 27866117, 27866723 SALES ORDERS: 7838758, 7838761, 7838763, 784 0531, 7846047 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S DULL/SILK
MSCU312632333PACKAGES PRINTING PAPAER PURCHASE ORDERS: 278 65896, 27865897, 27865898, 27866117, 27866723 SALES ORDERS: 7838758, 7838761, 7838763, 784 0531, 7846047 HS CODES: 48101900, 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S DULL/SILK
GLDU9435010DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMER ICA 1 1ST AVE, SUITE 100 WEST READING, PA 196 11 610 396 9550 X534 DENNIS.WONDERLAND = FMS- LOGISTICS.COM . SAME SAME
MEDU6936617NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU3126323NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN081824 () 906WRegular Bill12019-02-06 / 2019-02-25


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