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 Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 99 PKG with a total weight of 57024 Kilograms arrived on 2020-03-01 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 221763, 22195 2, 222345, 222513 sales orders: 8260222, 8281 812, 8304378, 8312384 hs codes: 48101900, 481 02980 brand of paper: euroart plus silk, euro art plus silk cover, euroart plus gloss, euro art plus gloss cover.

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

Shipper
SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9
STOCKSTADT HE 63811 GERMANY

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 Qty99 PKG
Manifest Weight57024 Kilograms
Manifest Dimension66 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-01

Container Cargo Description
Container #PiecesDescription
GLDU383687031PRINTING PAPER PURCHASE ORDERS: 221763, 22195 2, 222345, 222513 SALES ORDERS: 8260222, 8281 812, 8304378, 8312384 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS SILK COVER, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
MEDU501707733PRINTING PAPER PURCHASE ORDERS: 221763, 22195 2, 222345, 222513 SALES ORDERS: 8260222, 8281 812, 8304378, 8312384 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS SILK COVER, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
MEDU613914635PRINTING PAPER PURCHASE ORDERS: 221763, 22195 2, 222345, 222513 SALES ORDERS: 8260222, 8281 812, 8304378, 8312384 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS SILK COVER, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
GLDU38368703RD 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
GLDU38368703RD 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
MEDU5017077NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5017077NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6139146NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6139146NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ299281 () 007WRegular Bill12020-02-08 / 2020-03-02


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