Sappi Biotech 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 BIOTECH GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 97 PKG with a total weight of 59552 Kilograms arrived on 2019-08-05 via the vessel MAERSK GAIRLOCH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27886039, 278 87124, 27888536, 27888931, 27888973, 27890661 sales orders: 8025348, 8033686, 8045402, 804 8945, 8049065, 8065926 hs codes: 48101900, 48 102980 brand of paper: euroart plus silk, eur oart plus gloss.

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

Shipper
SAPPI BIOTECH 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 GAIRLOCH [DK]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty97 PKG
Manifest Weight59552 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9235567 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-05

Container Cargo Description
Container #PiecesDescription
FCIU444317832PRINTING PAPER PURCHASE ORDERS: 27886039, 278 87124, 27888536, 27888931, 27888973, 27890661 SALES ORDERS: 8025348, 8033686, 8045402, 804 8945, 8049065, 8065926 HS CODES: 48101900, 48 102980 BRAND OF PAPER: EUROART PLUS SILK, EUR OART PLUS GLOSS
GLDU3977987PRINTING PAPER PURCHASE ORDERS: 27886039, 278 87124, 27888536, 27888931, 27888973, 27890661 SALES ORDERS: 8025348, 8033686, 8045402, 804 8945, 8049065, 8065926 HS CODES: 48101900, 48 102980 BRAND OF PAPER: EUROART PLUS SILK, EUR OART PLUS GLOSS
UETU259194335PRINTING PAPER PURCHASE ORDERS: 27886039, 278 87124, 27888536, 27888931, 27888973, 27890661 SALES ORDERS: 8025348, 8033686, 8045402, 804 8945, 8049065, 8065926 HS CODES: 48101900, 48 102980 BRAND OF PAPER: EUROART PLUS SILK, EUR OART PLUS GLOSS
FCIU44431783 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 SAME
GLDU3977987NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UETU2591943NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB9142770 () 930WRegular Bill12019-07-25 / 2019-08-06


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