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 Stadersand,Federal Republic of Germany with logistic notifications handled by JOHN STEER, MS AMBER BANNING. Manifest records show a quanitity of 171 PCS with a total weight of 98015 Kilograms arrived on 2019-10-15 via the vessel GENOA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders 27896319, 27900565, 27900566 sales orders 8112456, 8148444, 8148445 hs codes 48102980 brand of paper euroart plus gloss,.

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
A.BANNINGJASTEER.COM

Vessel and Port
Carrier CodeHLCU
VesselGENOA [LR]
Departure PortStadersand,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty171 PCS
Manifest Weight98015 Kilograms
Manifest Dimension0
Place of ReceiptHAMBURG, DE
Conveyance ID9267651 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-15

Container Cargo Description
Container #PiecesDescription
FCIU261221637PRINTING PAPER PURCHASE ORDERS 27896319, 27900565, 27900566 SALES ORDERS 8112456, 8148444, 8148445 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
FCIU452125038PRINTING PAPER PURCHASE ORDERS 27896319, 27900565, 27900566 SALES ORDERS 8112456, 8148444, 8148445 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
GESU360592036PRINTING PAPER PURCHASE ORDERS 27896319, 27900565, 27900566 SALES ORDERS 8112456, 8148444, 8148445 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
TRHU167443928PRINTING PAPER PURCHASE ORDERS 27896319, 27900565, 27900566 SALES ORDERS 8112456, 8148444, 8148445 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
UACU412627332PRINTING PAPER PURCHASE ORDERS 27896319, 27900565, 27900566 SALES ORDERS 8112456, 8148444, 8148445 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS,
FCIU26122163 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 MARC.ZARRAGAJERIC H.COM . .
FCIU4521250NO MARKS . . . . . . .
GESU3605920NO MARKS . . . . . . .
TRHU1674439NO MARKS . . . . . . .
UACU4126273NO MARKS . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS190909241 () 013WRegular Bill12019-10-01 / 2019-10-16


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