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 127 PCS with a total weight of 75008 Kilograms arrived on 2019-07-24 via the vessel BUDAPEST BRIDGE to the port of Philadelphia, Pennsylvania. Cargo includes products identified as printing paper purchase orders 27886746, 27887170, 27887815, 27887985, 27888214, 27888868 sales orders 8031400, 8035242, 8039682, 8041596, 8043377, 8048913 hs codes 48101900, 48102980.

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

Shipper
SAPPI STOCKSTADT GMBH
OBERNBURGER STRA E 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
VesselBUDAPEST BRIDGE [HK]
Departure PortAnvers,Belgium
Landing PortPhiladelphia, Pennsylvania
Manifest Qty127 PCS
Manifest Weight75008 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9494280 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-24

Container Cargo Description
Container #PiecesDescription
BMOU277553436PRINTING PAPER PURCHASE ORDERS 27886746, 27887170, 27887815, 27887985, 27888214, 27888868 SALES ORDERS 8031400, 8035242, 8039682, 8041596, 8043377, 8048913 HS CODES 48101900, 48102980
FCIU2496271PRINTING PAPER PURCHASE ORDERS 27886746, 27887170, 27887815, 27887985, 27888214, 27888868 SALES ORDERS 8031400, 8035242, 8039682, 8041596, 8043377, 8048913 HS CODES 48101900, 48102980
HLXU308159027PRINTING PAPER PURCHASE ORDERS 27886746, 27887170, 27887815, 27887985, 27888214, 27888868 SALES ORDERS 8031400, 8035242, 8039682, 8041596, 8043377, 8048913 HS CODES 48101900, 48102980
UACU395597934PRINTING PAPER PURCHASE ORDERS 27886746, 27887170, 27887815, 27887985, 27888214, 27888868 SALES ORDERS 8031400, 8035242, 8039682, 8041596, 8043377, 8048913 HS CODES 48101900, 48102980
BMOU2775534NO MARKS . . . . . . .
BMOU2775534.
FCIU2496271NO MARKS . . . . . . .
FCIU2496271.
HLXU3081590NO MARKS . . . . . . .
HLXU3081590.
UACU3955979NO MARKS . . . . . . .
UACU3955979.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS190613068 () 071WRegular Bill12019-07-08 / 2019-07-25


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