Sappi Papier Holding Gmbh → Avery Dennison, S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AVERY DENNISON, S.A. DE C.V.. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 38 REL with a total weight of 41840 Kilograms arrived on 2020-09-16 via the vessel MSC ILONA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as paper and paperboard, coated on one or both s ides - printing paper purchase orders: mp1020 42 sales orders: 8524203 hs codes: 48101300 d eclaration of origin the exporter of the prod ucts covered by this document (customs or com petent governmental authorization de/4900/ea/ 0110) declares that, except where otherwise c.

Cargo Details
Consignee
AVERY DENNISON, S.A. DE C.V.
MARIANO ESCOBEDO 341-D CENTRO INDUS
TLALNEPANTLA DE BAZ MEX 54030 MEXIC

Shipper
SAPPI PAPIER HOLDING GMBH
ALSERSTRASSE 21
WIEN 1080 AUSTRIA

Notify Party
AVERY DENNISON, S.A. DE C.V.
MARIANO ESCOBEDO 341-D CENTRO INDUS
TLALNEPANTLA DE BAZ MEX 54030 MEXIC



Vessel and Port
Carrier CodeMEDU
VesselMSC ILONA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty38 REL
Manifest Weight41840 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-16

Container Cargo Description
Container #PiecesDescription
DFSU431330519PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: MP1020 42 SALES ORDERS: 8524203 HS CODES: 48101300 D ECLARATION OF ORIGIN THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COM PETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/ 0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C
FSCU495128619PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: MP1020 42 SALES ORDERS: 8524203 HS CODES: 48101300 D ECLARATION OF ORIGIN THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COM PETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/ 0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C
DFSU4313305DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
DFSU4313305SAME
DFSU4313305DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
DFSU4313305SAME
FSCU4951286NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU4951286NO MARKS
FSCU4951286NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU4951286NO MARKS
ContainerTariff Code [Harmonized]WeightValue
DFSU43133054813 20957 Kilograms 4191
FSCU49512864813 20883 Kilograms 4176

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGH557126 () 036SSimple BOL FROB12020-09-03 / 2020-09-17


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