Sappi Austria Produktions 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 AUSTRIA PRODUKTIONS GMBH via Anvers,Belgium with logistic notifications handled by JOHN A. STEER. Manifest records show a quanitity of 136 PCS with a total weight of 78977 Kilograms arrived on 2020-08-08 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as printing paper purchase orders 224565, 225484 sales orders 8451804, 8500330 hs codes 48101900, 48102930, 48102980 brand of paper euroart plus silk, euroart plus gloss, euroart plus.

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

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

Notify Party
JOHN A. STEER
MS AMBER BANNING
1227 N. 4TH ST,
PHILADELPHIA, PA 19122
PHONE 215 922 6610 X 173

Vessel and Port
Carrier CodeHLCU
VesselYORKTOWN EXPRESS [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty136 PCS
Manifest Weight78977 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9243174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-08

Container Cargo Description
Container #PiecesDescription
BMOU2092970PRINTING PAPER PURCHASE ORDERS 224565, 225484 SALES ORDERS 8451804, 8500330 HS CODES 48101900, 48102930, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS
CAIU268737231PRINTING PAPER PURCHASE ORDERS 224565, 225484 SALES ORDERS 8451804, 8500330 HS CODES 48101900, 48102930, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS
GESU391137134PRINTING PAPER PURCHASE ORDERS 224565, 225484 SALES ORDERS 8451804, 8500330 HS CODES 48101900, 48102930, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS
TCKU387658031PRINTING PAPER PURCHASE ORDERS 224565, 225484 SALES ORDERS 8451804, 8500330 HS CODES 48101900, 48102930, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS, EUROART PLUS
BMOU2092970NO MARKS . . . . . . .
BMOU2092970.
BMOU2092970NO MARKS . . . . . . .
BMOU2092970.
CAIU2687372NO MARKS . . . . . . .
CAIU2687372.
CAIU2687372NO MARKS . . . . . . .
CAIU2687372.
GESU3911371NO MARKS . . . . . . .
GESU3911371.
GESU3911371NO MARKS . . . . . . .
GESU3911371.
TCKU3876580NO MARKS . . . . . . .
TCKU3876580.
TCKU3876580NO MARKS . . . . . . .
TCKU3876580.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS200617975 () 077WRegular Bill12020-08-06 / 2020-08-10


© 2024 import.report | Privacy Policy