Sappi Maastricht B.v. → 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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 135 PKG with a total weight of 77887 Kilograms arrived on 2019-07-29 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27885474, 278 87119, 27887124, 27888498 sales orders: 80183 18, 8033677, 8033686, 8045353 hs codes: 48102 980 brand of paper: euroart plus silk, euroar t plus gloss.

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

Shipper
SAPPI MAASTRICHT B.V.
BIESENWEG 16
MAASTRICHT 6211 AA NETHERLANDS

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



Vessel and Port
Carrier CodeMEDU
VesselS SANTIAGO [MH]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty135 PKG
Manifest Weight77887 Kilograms
Manifest Dimension88 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9302566 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-29

Container Cargo Description
Container #PiecesDescription
CXDU144766933PRINTING PAPER PURCHASE ORDERS: 27885474, 278 87119, 27887124, 27888498 SALES ORDERS: 80183 18, 8033677, 8033686, 8045353 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS
MEDU386004033PRINTING PAPER PURCHASE ORDERS: 27885474, 278 87119, 27887124, 27888498 SALES ORDERS: 80183 18, 8033677, 8033686, 8045353 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS
MEDU645204233PRINTING PAPER PURCHASE ORDERS: 27885474, 278 87119, 27887124, 27888498 SALES ORDERS: 80183 18, 8033677, 8033686, 8045353 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS
TEMU005824536PRINTING PAPER PURCHASE ORDERS: 27885474, 278 87119, 27887124, 27888498 SALES ORDERS: 80183 18, 8033677, 8033686, 8045353 HS CODES: 48102 980 BRAND OF PAPER: EUROART PLUS SILK, EUROAR T PLUS GLOSS
CXDU14476693 RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MAR C.ZARRAGA=JERI C H.COM SAME
MEDU3860040NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6452042NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU0058245NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9059867 () 929WRegular Bill12019-07-17 / 2019-07-30


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