Sappi Maastricht B.v. → Sappi North America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAPPI NORTH AMERICA. 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 147 PCS with a total weight of 97600 Kilograms arrived on 2019-04-27 via the vessel MOL GLIDE to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 216196, 216247, 216565 sales orders 7888217, 7892074, 7914621 hs codes 48102980 brand of paper euroart plus gloss,.

Cargo Details
Consignee
SAPPI NORTH AMERICA
255 STATE STREET
BOSTON, MA 02109 USA
MAIL KARI.JONESSAPPI.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
VesselMOL GLIDE [HK]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty147 PCS
Manifest Weight97600 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9535163 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-27

Container Cargo Description
Container #PiecesDescription
GLDU386023926PRINTING PAPER PURCHASE ORDERS 216196, 216247, 216565 SALES ORDERS 7888217, 7892074, 7914621 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
GLDU517742732PRINTING PAPER PURCHASE ORDERS 216196, 216247, 216565 SALES ORDERS 7888217, 7892074, 7914621 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
GLDU577001029PRINTING PAPER PURCHASE ORDERS 216196, 216247, 216565 SALES ORDERS 7888217, 7892074, 7914621 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
HLXU312109732PRINTING PAPER PURCHASE ORDERS 216196, 216247, 216565 SALES ORDERS 7888217, 7892074, 7914621 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
HLXU324784528PRINTING PAPER PURCHASE ORDERS 216196, 216247, 216565 SALES ORDERS 7888217, 7892074, 7914621 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
GLDU3860239NO MARKS . . . . . . .
GLDU3860239.
GLDU5177427NO MARKS . . . . . . .
GLDU5177427.
GLDU5770010NO MARKS . . . . . . .
GLDU5770010.
HLXU3121097NO MARKS . . . . . . .
HLXU3121097.
HLXU3247845NO MARKS . . . . . . .
HLXU3247845.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS190218767 () 049WRegular Bill12019-04-03 / 2019-04-29


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