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 STEER. Manifest records show a quanitity of 126 PCS with a total weight of 87228 Kilograms arrived on 2020-03-10 via the vessel COSCO VIETNAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo067189-1 sales orders: 8318602 hs codes: 48101900, 48102980 brand of paper: euroart plus silk, euroart pl gloss, euroart plus gloss cover, euroart plus silk.

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

Shipper
SAPPI STOCKSTADT GMBH
OBERNBURGER STRASSE 1-9
63811 STOCKSTADT (MAIN)
GERMANY

Notify Party
JOHN STEER
MS AMBER BANNING
1227 N. 4TH ST,
PHILADELPHIA, PA 19122


Contact Details: PHONE 215 922 6610 X 173 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCOSCO VIETNAM [HK]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty126 PCS
Manifest Weight87228 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9448815 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-10

Container Cargo Description
Container #PiecesDescription
FCGU231402432PRINTING PAPER PURCHASE ORDERS: MPO067189-1 SALES ORDERS: 8318602 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS SILK
TCKU160934832PRINTING PAPER PURCHASE ORDERS: MPO067189-1 SALES ORDERS: 8318602 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS SILK
TCKU329521031PRINTING PAPER PURCHASE ORDERS: MPO067189-1 SALES ORDERS: 8318602 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS SILK
XINU154530431PRINTING PAPER PURCHASE ORDERS: MPO067189-1 SALES ORDERS: 8318602 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK, EUROART PL GLOSS, EUROART PLUS GLOSS COVER, EUROART PLUS SILK
FCGU23140243RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
FCGU2314024FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM
FCGU23140243RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
FCGU2314024FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM
TCKU16093483RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
TCKU1609348FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM
TCKU16093483RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
TCKU1609348FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM
TCKU32952103RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
TCKU3295210FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM
TCKU32952103RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
TCKU3295210FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM
XINU15453043RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
XINU1545304FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM
XINU15453043RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250
XINU1545304FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUFRA0368568 () 0LB5IRegular Bill12020-03-03 / 2020-03-11


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