Sappi Fine Paper Europe Gmbh → 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 FINE PAPER EUROPE GMBH 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 59829 Kilograms arrived on 2019-05-24 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as packages printing paper purchase orders: 1144 67, 114513, 114514, 217296 sales orders: 7914 630, 7941791, 7941886, 7968324 hs codes: 4810 2980 brand of paper: euroart plus silk, euroa rt plus gloss, euroart plus gloss cover, euro art plus silk cover.

Cargo Details
Consignee
SAPPI NORTH AMERICA
225 STATE STREET
BOSTON MA 02111 UNITED STATES

Shipper
SAPPI FINE PAPER EUROPE GMBH
OBERNBURGER STR. 1-9
STOCKSTADT AM MAIN BY 63811 GERMANY

Notify Party
JOHN A. STEER CO.
1227 N. 4TH STREET
PHILADELPHIA PA 19122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK MONTANA [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty98 PKG
Manifest Weight59829 Kilograms
Manifest Dimension67 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-24

Container Cargo Description
Container #PiecesDescription
FCIU597367632PACKAGES PRINTING PAPER PURCHASE ORDERS: 1144 67, 114513, 114514, 217296 SALES ORDERS: 7914 630, 7941791, 7941886, 7968324 HS CODES: 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS, EUROART PLUS GLOSS COVER, EURO ART PLUS SILK COVER
GLDU385784733PACKAGES PRINTING PAPER PURCHASE ORDERS: 1144 67, 114513, 114514, 217296 SALES ORDERS: 7914 630, 7941791, 7941886, 7968324 HS CODES: 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS, EUROART PLUS GLOSS COVER, EURO ART PLUS SILK COVER
TRHU213916533PACKAGES PRINTING PAPER PURCHASE ORDERS: 1144 67, 114513, 114514, 217296 SALES ORDERS: 7914 630, 7941791, 7941886, 7968324 HS CODES: 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS, EUROART PLUS GLOSS COVER, EURO ART PLUS SILK COVER
FCIU59736763RD 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
GLDU3857847NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU2139165NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN595658 () 919WRegular Bill12019-05-09 / 2019-05-25


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