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 37 REL with a total weight of 40903 Kilograms arrived on 2020-09-28 via the vessel MSC ALICANTE 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: mp1022 93 sales orders: 8541027 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 ALICANTE [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty37 REL
Manifest Weight40903 Kilograms
Manifest Dimension39 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9480174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-28

Container Cargo Description
Container #PiecesDescription
MSCU437125918PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: MP1022 93 SALES ORDERS: 8541027 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
MSCU565127519PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PRINTING PAPER PURCHASE ORDERS: MP1022 93 SALES ORDERS: 8541027 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
MSCU4371259DEMURRAGE AND DETENTION FREE TIME AS PER CONT RACT FREIGHT PREPAID SAME SAME SAME SAME SAME SAME
MSCU4371259SAME
MSCU5651275NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5651275NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSCU43712594813 19830 Kilograms 3960
MSCU56512754813 21073 Kilograms 4214

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGH538977 () 038SSimple BOL FROB12020-09-17 / 2020-09-29


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