Sappi Austria Produktions 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 AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER, MS AMBER BANNING. Manifest records show a quanitity of 88 PCS with a total weight of 65465 Kilograms arrived on 2019-10-21 via the vessel COSCO PHILIPPINES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27898328, 27898410, 27899081 27899712, 27899952 sales orders: 8128534, 8128536, 8133827, 8138 8144498 hs codes: 48101900, 48102980 brand of paper: euroart plus silk, euroart pl.

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

Shipper
SAPPI AUSTRIA PRODUKTIONS GMBH
CO KG
BRUCKER STRASSE 21
8101 GRATKORN

Contact Details: AUSTRIA [Telephone Number]
Notify Party
JOHN A. STEER, MS AMBER BANNING
1227 N. 4TH ST,
PHILADELPHIA, PA 19122
PHONE 215 922 6610 X 173


Vessel and Port
Carrier CodeCMDU
VesselCOSCO PHILIPPINES [HK]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty88 PCS
Manifest Weight65465 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-21

Container Cargo Description
Container #PiecesDescription
APZU385225225PRINTING PAPER PURCHASE ORDERS: 27898328, 27898410, 27899081 27899712, 27899952 SALES ORDERS: 8128534, 8128536, 8133827, 8138 8144498 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL
CMAU100760032PRINTING PAPER PURCHASE ORDERS: 27898328, 27898410, 27899081 27899712, 27899952 SALES ORDERS: 8128534, 8128536, 8133827, 8138 8144498 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL
CMAU189760731PRINTING PAPER PURCHASE ORDERS: 27898328, 27898410, 27899081 27899712, 27899952 SALES ORDERS: 8128534, 8128536, 8133827, 8138 8144498 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL
APZU38522523RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
APZU3852252FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM
CMAU10076003RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
CMAU1007600FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM
CMAU18976073RD NOTIFY: MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
CMAU1897607FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUFRA0358483 () 0LB4GRegular Bill12019-10-17 / 2019-10-22


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