Sappi Papier Holding Gmbh- Branch → Graphic Printing Design

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GRAPHIC PRINTING DESIGN. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH- BRANCH via Port Bustamante,Jamaica with logistic notifications handled by GARRIGA PAPER TRADING CO INC. Manifest records show a quanitity of 143 PCS with a total weight of 78397 Kilograms arrived on 2019-03-09 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper purchase orders: 13062 sales orders: 7826322 the exporter of the products covered by this document (customs or competent governmental authorization nl/074/18/4908) declares that, except where otherwise clearly indicate.

Cargo Details
Consignee
GRAPHIC PRINTING DESIGN
67 35 JUAN C. DE BORBON
00920 GUAYNABO
PUERTO RICO

Contact Details: TAX ID:0174745-0019 [Telephone Number]
Shipper
SAPPI PAPIER HOLDING GMBH- BRANCH
OFFICE VIENNA ALSERSTRASSE 21
A-1080 VIENNA AUSTRIA
TEL +43 (0)1 526 76 75 - 0

Contact Details: FAX +43 (0)1 526 76 75 - 14 [Telephone Number]
Notify Party
GARRIGA PAPER TRADING CO INC
URB. IND. MINILLAS, CALLE D,LOTE 55
LOTE 55 56
00959 BAYAMON PUERTO RICO


Contact Details: TAX ID 0003529-0014 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAS FLORETTA [AG]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty143 PCS
Manifest Weight78397 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9395056 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-09

Container Cargo Description
Container #PiecesDescription
APZU318652054PRINTING PAPER PURCHASE ORDERS: 13062 SALES ORDERS: 7826322 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE
BMOU2081641PRINTING PAPER PURCHASE ORDERS: 13062 SALES ORDERS: 7826322 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE
BMOU216562949PRINTING PAPER PURCHASE ORDERS: 13062 SALES ORDERS: 7826322 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE
APZU3186520GARRIGA PAPER TRADING CO INC 48101900 48102980
BMOU2081641GARRIGA PAPER TRADING CO INC 48101900 48102980
BMOU2165629GARRIGA PAPER TRADING CO INC 48101900 48102980

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUFRA0340566 () 0UA2HRegular Bill12019-02-28 / 2019-03-11


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