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 146 PKG with a total weight of 98579 Kilograms arrived on 2020-04-20 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 223222, 22363 0, 223633, 223634 sales orders: 8375899, 8408 186, 8408188, 8408189 hs codes: 48101900, 481 02980 brand of paper: euroart plus silk cover , euroart plus silk, 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 IDAHO [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty146 PKG
Manifest Weight98579 Kilograms
Manifest Dimension97 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9193264 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-20
Container Cargo Description
Container #PiecesDescription
CXDU119768327PRINTING PAPER PURCHASE ORDERS: 223222, 22363 0, 223633, 223634 SALES ORDERS: 8375899, 8408 186, 8408188, 8408189 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
DFSU223344828PRINTING PAPER PURCHASE ORDERS: 223222, 22363 0, 223633, 223634 SALES ORDERS: 8375899, 8408 186, 8408188, 8408189 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
FBIU0286227PRINTING PAPER PURCHASE ORDERS: 223222, 22363 0, 223633, 223634 SALES ORDERS: 8375899, 8408 186, 8408188, 8408189 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
GLDU992650231PRINTING PAPER PURCHASE ORDERS: 223222, 22363 0, 223633, 223634 SALES ORDERS: 8375899, 8408 186, 8408188, 8408189 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
MEDU5397320PRINTING PAPER PURCHASE ORDERS: 223222, 22363 0, 223633, 223634 SALES ORDERS: 8375899, 8408 186, 8408188, 8408189 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS SILK COVER , EUROART PLUS SILK, EUROART PLUS GLOSS, EURO ART PLUS GLOSS COVER
CXDU11976833RD 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
CXDU11976833RD 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
DFSU2233448NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU2233448NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FBIU0286227NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FBIU0286227NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU9926502NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU9926502NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5397320NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5397320NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ713430 () 014WRegular Bill12020-03-30 / 2020-04-21
© 2024 import.report | Privacy Policy