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 154 PKG with a total weight of 98860 Kilograms arrived on 2020-01-24 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 221772, 22177 3, 221775, 221944, 221949 sales orders: 82602 19, 8260224, 8260237, 8281768, 8281771 hs cod es: 48101900, 48102980 brand of paper: euroar t plus silk, euroart plus silk cover, euroart plus gloss cover.

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
VesselMAERSK MONTANA [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty154 PKG
Manifest Weight98860 Kilograms
Manifest Dimension95 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-24
Container Cargo Description
Container #PiecesDescription
BMOU2067978PRINTING PAPER PURCHASE ORDERS: 221772, 22177 3, 221775, 221944, 221949 SALES ORDERS: 82602 19, 8260224, 8260237, 8281768, 8281771 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER
GLDU368136231PRINTING PAPER PURCHASE ORDERS: 221772, 22177 3, 221775, 221944, 221949 SALES ORDERS: 82602 19, 8260224, 8260237, 8281768, 8281771 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER
MEDU253778031PRINTING PAPER PURCHASE ORDERS: 221772, 22177 3, 221775, 221944, 221949 SALES ORDERS: 82602 19, 8260224, 8260237, 8281768, 8281771 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER
MSDU108843931PRINTING PAPER PURCHASE ORDERS: 221772, 22177 3, 221775, 221944, 221949 SALES ORDERS: 82602 19, 8260224, 8260237, 8281768, 8281771 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER
TRHU158252231PRINTING PAPER PURCHASE ORDERS: 221772, 22177 3, 221775, 221944, 221949 SALES ORDERS: 82602 19, 8260224, 8260237, 8281768, 8281771 HS COD ES: 48101900, 48102980 BRAND OF PAPER: EUROAR T PLUS SILK, EUROART PLUS SILK COVER, EUROART PLUS GLOSS COVER
BMOU20679783RD NOTIFY DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME
BMOU20679783RD NOTIFY DENNIS WONDERLAND FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READ ING, PA 19611 610 396 9550 X534 DENNIS.WONDER LAND = FMS-LOGISTICS.COM SAME SAME
GLDU3681362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU3681362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2537780NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2537780NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU1088439NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU1088439NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU1582522NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU1582522NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ072639 () 002WRegular Bill12020-01-03 / 2020-01-25
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