Sappi Maastricht B.v. → 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 MAASTRICHT B.V. via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 220 PKG with a total weight of 132484 Kilograms arrived on 2020-02-25 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 sales orders: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 hs codes: 48101900, 48102980 brand of paper: euroart pl us silk, euroart plus gloss.

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

Shipper
SAPPI MAASTRICHT B.V.
BIESENWEG 16
MAASTRICHT 6211 AA NETHERLANDS

Notify Party
JOHN A. STEER CO.
1227 N. 4TH STREET
PHILADELPHIA PA 19122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselS SANTIAGO [MH]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty220 PKG
Manifest Weight132484 Kilograms
Manifest Dimension148 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9302566 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-25
Container Cargo Description
Container #PiecesDescription
MEDU232864528PRINTING PAPER PURCHASE ORDERS: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 SALES ORDERS: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS
MEDU368436334PRINTING PAPER PURCHASE ORDERS: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 SALES ORDERS: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS
MEDU3765125PRINTING PAPER PURCHASE ORDERS: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 SALES ORDERS: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS
MEDU390024632PRINTING PAPER PURCHASE ORDERS: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 SALES ORDERS: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS
MEDU538991628PRINTING PAPER PURCHASE ORDERS: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 SALES ORDERS: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS
MSCU157283536PRINTING PAPER PURCHASE ORDERS: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 SALES ORDERS: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS
TGCU005341632PRINTING PAPER PURCHASE ORDERS: 27915199, 279 15200, 27916735, 27916741, 27918436, 27918442 , 27918456, 27919458, 27919467 SALES ORDERS: 8318841, 8318840, 8309302, 8309301, 8309258, 8298143, 8298141, 8283691, 8283689 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PL US SILK, EUROART PLUS GLOSS
MEDU23286453RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 T EL +1 732 329 4250; FAX +1 732 329 4244 MARC. ZARRAGA= JERICH.COM SAME SAME SAME
MEDU23286453RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 T EL +1 732 329 4250; FAX +1 732 329 4244 MARC. ZARRAGA= JERICH.COM SAME SAME SAME
MEDU3684363NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3684363NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3765125NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3765125NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3900246NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3900246NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5389916NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5389916NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU1572835NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU1572835NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU0053416NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGCU0053416NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ299026 () 007WRegular Bill12020-02-27 / 2020-02-28
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