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 29 PKG with a total weight of 43188 Pounds arrived on 2019-02-28 via the vessel INDEPENDENT PURSUIT to the port of Chester, Pennsylvania. Cargo includes products identified as printing paper purchase orders: 27866078, 27 867708 sales orders: 7840606, 7859737 hs co des: 48101900, 48102980 brand of paper: euro art plus gloss, euroart plus dull/silk.

Cargo Details
Consignee
S.D. WARREN COMPANY
SAPPI FINE PAPER NA
255 STATE STREET
BOSTON, MA 02109 USA, JOE.ALLEN@SAP

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


Vessel and Port
Carrier CodeIILU
VesselINDEPENDENT PURSUIT [LR]
Departure PortAnvers,Belgium
Landing PortChester, Pennsylvania
Manifest Qty29 PKG
Manifest Weight43188 Pounds
Manifest Dimension0
Place of ReceiptBELGIUM
Conveyance ID9336189 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-28

Container Cargo Description
Container #PiecesDescription
ICUU215178929PRINTING PAPER PURCHASE ORDERS: 27866078, 27 867708 SALES ORDERS: 7840606, 7859737 HS CO DES: 48101900, 48102980 BRAND OF PAPER: EURO ART PLUS GLOSS, EUROART PLUS DULL/SILK
ICUU2151789NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
IILU84724600 () 674WRegular Bill12019-02-14 / 2019-03-01


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