Sappi Austria Produktions Gmbh & Co → 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 AUSTRIA PRODUKTIONS GMBH & CO via Anvers,Belgium with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 161 PKG with a total weight of 94810 Kilograms arrived on 2020-01-23 via the vessel S SANTIAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printing paper purchase orders: mpo062333-1, mpo064956-1 sales orders: 8220711, 8275414 hs codes: 48101900, 48102980 brand of paper: eu roart plus gloss, euroart plus silk, euroart plus gloss cover, euroart plus silk cover.

Cargo Details
Consignee
SAPPI NORTH AMERICA
225 STATE STREET
BOSTON MA 02111 UNITED STATES

Shipper
SAPPI AUSTRIA PRODUKTIONS GMBH & CO
BRUCKER STRASSE 21
GRATKORN 6 8101 AUSTRIA

Notify Party
JOHN A. STEER CO.
1227 N. 4TH STREET
PHILADELPHIA PA 19122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselS SANTIAGO [MH]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty161 PKG
Manifest Weight94810 Kilograms
Manifest Dimension93 Cubic Meters
Place of ReceiptANTWERP
Conveyance ID9302566 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-23
Container Cargo Description
Container #PiecesDescription
GLDU507826028PRINTING PAPER PURCHASE ORDERS: MPO062333-1, MPO064956-1 SALES ORDERS: 8220711, 8275414 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER
MEDU105859231PRINTING PAPER PURCHASE ORDERS: MPO062333-1, MPO064956-1 SALES ORDERS: 8220711, 8275414 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER
MEDU281495035PRINTING PAPER PURCHASE ORDERS: MPO062333-1, MPO064956-1 SALES ORDERS: 8220711, 8275414 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER
MEDU284904735PRINTING PAPER PURCHASE ORDERS: MPO062333-1, MPO064956-1 SALES ORDERS: 8220711, 8275414 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER
MEDU343709132PRINTING PAPER PURCHASE ORDERS: MPO062333-1, MPO064956-1 SALES ORDERS: 8220711, 8275414 HS CODES: 48101900, 48102980 BRAND OF PAPER: EU ROART PLUS GLOSS, EUROART PLUS SILK, EUROART PLUS GLOSS COVER, EUROART PLUS SILK COVER
GLDU50782603RD 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 SAME
GLDU50782603RD 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 SAME
MEDU1058592NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU1058592NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2814950NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2814950NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2849047NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2849047NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3437091NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3437091NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBZ132516 () 002WRegular Bill12020-07-08 / 2020-07-09
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