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 Rotterdam,Netherlands with logistic notifications handled by JOHN STEER. Manifest records show a quanitity of 119 PCS with a total weight of 79133 Kilograms arrived on 2020-04-22 via the vessel AL KHARJ to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders mpo068680-1, mpo070688-1 sales orders 8352289, 8400638 hs codes 48101900, 48102980 brand of paper euroart plus gloss, euroart plus silk, euroart plus.

Cargo Details
Consignee
SAPPI NORTH AMERICA
255 STATE STREET
BOSTON, MA 02109 USA
MAIL KARI.JONESSAPPI.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
PHONE 215 922 6610 X 173

Vessel and Port
Carrier CodeHLCU
VesselAL KHARJ [LR]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty119 PCS
Manifest Weight79133 Kilograms
Manifest Dimension0
Place of ReceiptROTTERDAM, NL
Conveyance ID9349502 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-22

Container Cargo Description
Container #PiecesDescription
DFSU277799229PRINTING PAPER PURCHASE ORDERS MPO068680-1, MPO070688-1 SALES ORDERS 8352289, 8400638 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS
FCIU367096333PRINTING PAPER PURCHASE ORDERS MPO068680-1, MPO070688-1 SALES ORDERS 8352289, 8400638 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS
HLXU130460627PRINTING PAPER PURCHASE ORDERS MPO068680-1, MPO070688-1 SALES ORDERS 8352289, 8400638 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS
TEMU1395488PRINTING PAPER PURCHASE ORDERS MPO068680-1, MPO070688-1 SALES ORDERS 8352289, 8400638 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS
DFSU27779923RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM . .
DFSU27779923RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250; FAX +1 732 329 4244 MARC.ZARRAGA JERICH.COM . .
FCIU3670963NO MARKS . . . . . . .
FCIU3670963NO MARKS . . . . . . .
HLXU1304606NO MARKS . . . . . . .
HLXU1304606NO MARKS . . . . . . .
TEMU1395488NO MARKS . . . . . . .
TEMU1395488NO MARKS . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS200307159 () 004WRegular Bill12020-04-03 / 2020-04-23


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