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 120 PKG with a total weight of 79308 Kilograms arrived on 2019-06-21 via the vessel ARCHIMIDIS to the port of Norfolk, Virginia. Cargo includes products identified as packages printing paper purchase orders: 1020 7, 10255, 10291, 10314 sales orders: 7976266, 7987902, 7998396, 8002282 hs codes: 48101900 , 48102980 brand of paper: 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
VesselARCHIMIDIS [LR]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty120 PKG
Manifest Weight79308 Kilograms
Manifest Dimension75 Cubic Meters
Place of ReceiptANTWERP
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-21

Container Cargo Description
Container #PiecesDescription
FSCU7701871PACKAGES PRINTING PAPER PURCHASE ORDERS: 1020 7, 10255, 10291, 10314 SALES ORDERS: 7976266, 7987902, 7998396, 8002282 HS CODES: 48101900 , 48102980 BRAND OF PAPER: EUROART PLUS GLOSS
MEDU2687521PACKAGES PRINTING PAPER PURCHASE ORDERS: 1020 7, 10255, 10291, 10314 SALES ORDERS: 7976266, 7987902, 7998396, 8002282 HS CODES: 48101900 , 48102980 BRAND OF PAPER: EUROART PLUS GLOSS
MEDU6273448PACKAGES PRINTING PAPER PURCHASE ORDERS: 1020 7, 10255, 10291, 10314 SALES ORDERS: 7976266, 7987902, 7998396, 8002282 HS CODES: 48101900 , 48102980 BRAND OF PAPER: EUROART PLUS GLOSS
MSCU3430700PACKAGES PRINTING PAPER PURCHASE ORDERS: 1020 7, 10255, 10291, 10314 SALES ORDERS: 7976266, 7987902, 7998396, 8002282 HS CODES: 48101900 , 48102980 BRAND OF PAPER: EUROART PLUS GLOSS
FSCU7701871NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2687521NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6273448NO MARKS NO MARKS NO MARKS NO MARKS
MSCU3430700NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN849576 () 923WIn-bond Automated12019-06-11 / 2019-06-24


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