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 152 PKG with a total weight of 96649 Kilograms arrived on 2020-01-18 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders: 221313, 22131 4, 221944, 221949 sales orders: 8227311, 8227 313, 8281768, 8281771 hs codes: 48101900, 481 02980 brand of paper: euroart plus gloss, eur oart plus silk 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
VesselSAFMARINE MAFADI [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty152 PKG
Manifest Weight96649 Kilograms
Manifest Dimension97 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9314210 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-18
Container Cargo Description
Container #PiecesDescription
BMOU204141729PRINTING PAPER PURCHASE ORDERS: 221313, 22131 4, 221944, 221949 SALES ORDERS: 8227311, 8227 313, 8281768, 8281771 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK COVER
GLDU3494166PRINTING PAPER PURCHASE ORDERS: 221313, 22131 4, 221944, 221949 SALES ORDERS: 8227311, 8227 313, 8281768, 8281771 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK COVER
MEDU670039131PRINTING PAPER PURCHASE ORDERS: 221313, 22131 4, 221944, 221949 SALES ORDERS: 8227311, 8227 313, 8281768, 8281771 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK COVER
MSCU671257032PRINTING PAPER PURCHASE ORDERS: 221313, 22131 4, 221944, 221949 SALES ORDERS: 8227311, 8227 313, 8281768, 8281771 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK COVER
TCKU1764832PRINTING PAPER PURCHASE ORDERS: 221313, 22131 4, 221944, 221949 SALES ORDERS: 8227311, 8227 313, 8281768, 8281771 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK COVER
BMOU20414173RD 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
BMOU20414173RD 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
GLDU3494166NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU3494166NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6700391NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6700391NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6712570NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6712570NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU1764832NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU1764832NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ196636 () 001WRegular Bill12020-07-01 / 2020-07-02
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