Sappi Stockstadt 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 STOCKSTADT GMBH via Anvers,Belgium with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 130 PCS with a total weight of 79158 Kilograms arrived on 2019-07-19 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as printing paper purchase orders 20w80367e, 20w80368e, 20w80383e, 20w80384e, 20w80395e, 20w80396e, 20w80503e, 20w80504e sales orders 8009388, 8009398, 8012818, 8012819, 8014711, 8014712,.

Cargo Details
Consignee
SAPPI NORTH AMERICA
255 STATE STREET
BOSTON, MA 02109 USA
MAIL KARI.JONESSAPPI.COM

Shipper
SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9
63811 STOCKSTADT (MAIN)
GERMANY

Notify Party
JOHN STEER
MS AMBER BANNING
1227 N. 4TH ST,
PHILADELPHIA, PA 19122
PHONE 215 922 6610 X 173

Vessel and Port
Carrier CodeHLCU
VesselNYK DENEB [LR]
Departure PortAnvers,Belgium
Landing PortSavannah, Georgia
Manifest Qty130 PCS
Manifest Weight79158 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Port of DetinationAtlanta, Georgia
Conveyance ID9337676 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-19

Container Cargo Description
Container #PiecesDescription
CAIU675577333PRINTING PAPER PURCHASE ORDERS 20W80367E, 20W80368E, 20W80383E, 20W80384E, 20W80395E, 20W80396E, 20W80503E, 20W80504E SALES ORDERS 8009388, 8009398, 8012818, 8012819, 8014711, 8014712,
CLHU390713134PRINTING PAPER PURCHASE ORDERS 20W80367E, 20W80368E, 20W80383E, 20W80384E, 20W80395E, 20W80396E, 20W80503E, 20W80504E SALES ORDERS 8009388, 8009398, 8012818, 8012819, 8014711, 8014712,
FBIU044076033PRINTING PAPER PURCHASE ORDERS 20W80367E, 20W80368E, 20W80383E, 20W80384E, 20W80395E, 20W80396E, 20W80503E, 20W80504E SALES ORDERS 8009388, 8009398, 8012818, 8012819, 8014711, 8014712,
UACU3776870PRINTING PAPER PURCHASE ORDERS 20W80367E, 20W80368E, 20W80383E, 20W80384E, 20W80395E, 20W80396E, 20W80503E, 20W80504E SALES ORDERS 8009388, 8009398, 8012818, 8012819, 8014711, 8014712,
CAIU6755773NO MARKS . . . . . . .
CAIU6755773. . .
CLHU3907131NO MARKS . . . . . . .
CLHU3907131. . .
FBIU0440760NO MARKS . . . . . . .
FBIU0440760. . .
UACU3776870NO MARKS . . . . . . .
UACU3776870. . .
ContainerTariff Code [Harmonized]WeightValue
CAIU67557734829 0 -
CLHU39071314829 0 -
FBIU04407604829 0 -
UACU37768704829 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS190607095 () 066WIn-bond Automated12019-07-12 / 2019-07-20


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