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 86 PKG with a total weight of 56362 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: 222345, 22251 3, 222667, 222870 sales orders: 8304378, 8312 384, 8325450, 8343578 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 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
VesselMAERSK MONTANA [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty86 PKG
Manifest Weight56362 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-01

Container Cargo Description
Container #PiecesDescription
CZZU373008829PRINTING PAPER PURCHASE ORDERS: 222345, 22251 3, 222667, 222870 SALES ORDERS: 8304378, 8312 384, 8325450, 8343578 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS SILK COVER, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
MEDU281007128PRINTING PAPER PURCHASE ORDERS: 222345, 22251 3, 222667, 222870 SALES ORDERS: 8304378, 8312 384, 8325450, 8343578 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS SILK COVER, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
TCKU177013629PRINTING PAPER PURCHASE ORDERS: 222345, 22251 3, 222667, 222870 SALES ORDERS: 8304378, 8312 384, 8325450, 8343578 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK, EURO ART PLUS SILK COVER, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
CZZU37300883RD 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
CZZU37300883RD 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
MEDU2810071NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2810071NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU1770136NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU1770136NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ329005 () 007WRegular Bill12020-02-08 / 2020-03-03


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