Sappi Austria Produktions Gmbh & Co → 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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 98 PKG with a total weight of 59218 Kilograms arrived on 2019-05-07 via the vessel EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: mpo0 44082-1, mpo045234-1, mpo046261-1, mpo047447- 1 sales orders: 7865585, 7891971, 7912701, 79 36983 hs codes: 48101900, 48102980 brand of p aper: euroart plus silk, euroart plus silk co ver, euroart plus gloss.

Cargo Details
Consignee
SAPPI NORTH AMERICA
225 STATE STREET
BOSTON MA 02111 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
VesselEUROPE [CY]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty98 PKG
Manifest Weight59218 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9285988 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-07

Container Cargo Description
Container #PiecesDescription
BEAU2963223PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 44082-1, MPO045234-1, MPO046261-1, MPO047447- 1 SALES ORDERS: 7865585, 7891971, 7912701, 79 36983 HS CODES: 48101900, 48102980 BRAND OF P APER: EUROART PLUS SILK, EUROART PLUS SILK CO VER, EUROART PLUS GLOSS
CAIU296378432PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 44082-1, MPO045234-1, MPO046261-1, MPO047447- 1 SALES ORDERS: 7865585, 7891971, 7912701, 79 36983 HS CODES: 48101900, 48102980 BRAND OF P APER: EUROART PLUS SILK, EUROART PLUS SILK CO VER, EUROART PLUS GLOSS
GATU008426936PACKAGES PRINTING PAPER PURCHASE ORDERS: MPO0 44082-1, MPO045234-1, MPO046261-1, MPO047447- 1 SALES ORDERS: 7865585, 7891971, 7912701, 79 36983 HS CODES: 48101900, 48102980 BRAND OF P APER: EUROART PLUS SILK, EUROART PLUS SILK CO VER, EUROART PLUS GLOSS
BEAU2963223NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU2963784NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GATU00842693RD NOTIFY: DENNIS WONDERLAND FR. MEYER'S SOH N NORTH AMERICA 1 1ST AVE, SUITE 100 WEST REA DING, PA 19611 610 396 9550 X534 DENNIS.WONDE RLAND = FMS-LOGISTICS.COM SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN550588 () 917WRegular Bill12019-04-26 / 2019-05-08


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