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 173 PKG with a total weight of 78573 Kilograms arrived on 2019-03-24 via the vessel MSC VIDISHA R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packages printing paper purchase orders: 2786 9508, 27869509, 27869510, 27869511 sales orde rs: 7873583, 7873584, 7873585, 7873586 hs cod es: 48101900 brand of paper: euroart plus glo ss.

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
VesselMSC VIDISHA R. [LR]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty173 PKG
Manifest Weight78573 Kilograms
Manifest Dimension74 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9227326 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-24

Container Cargo Description
Container #PiecesDescription
MEDU610472543PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 9508, 27869509, 27869510, 27869511 SALES ORDE RS: 7873583, 7873584, 7873585, 7873586 HS COD ES: 48101900 BRAND OF PAPER: EUROART PLUS GLO SS
MSCU374633043PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 9508, 27869509, 27869510, 27869511 SALES ORDE RS: 7873583, 7873584, 7873585, 7873586 HS COD ES: 48101900 BRAND OF PAPER: EUROART PLUS GLO SS
MSCU667465543PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 9508, 27869509, 27869510, 27869511 SALES ORDE RS: 7873583, 7873584, 7873585, 7873586 HS COD ES: 48101900 BRAND OF PAPER: EUROART PLUS GLO SS
TGHU278491144PACKAGES PRINTING PAPER PURCHASE ORDERS: 2786 9508, 27869509, 27869510, 27869511 SALES ORDE RS: 7873583, 7873584, 7873585, 7873586 HS COD ES: 48101900 BRAND OF PAPER: EUROART PLUS GLO SS
MEDU6104725NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU3746330NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6674655NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU2784911NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBN238655 () 910WRegular Bill12019-08-19 / 2019-08-20


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