There are a total of 159 bills of lading on file for Sappi Ehingen GMBH between August 4th, 2020 and May 20th, 2021.
Of those 159 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 159 |
---|---|
Shipper Records | 159 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Aug 4th, 2020 |
Most Recent Shipment on File | May 20th, 2021 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for SAPPI EHINGEN GMBH.
Below is a Sankey Diagram of the top 2 companies associated with Sappi Ehingen GMBH, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Sappi Ehingen GMBH in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
SAPPI NORTH AMERICA | Nov 2024 | 3,670 | 158 |
Jan 2021 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Sappi Ehingen GMBH.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
SAPORITO FOODS INC | Nov 2024 | 175 | 3 |
SAPOTA INTERNATIONAL LTD. | Nov 2024 | 562 | 12 |
SAPPE PUBLIC COMPANY LIMITED | Nov 2024 | 632 | 51 |
SAPPHIRE FINISHING MILLS LTD | Nov 2024 | 141 | 8 |
SAPPHIRE GRANITES | Nov 2024 | 123 | 6 |
SAPPHIRE MANUFACTURING INC | Nov 2024 | 100 | 14 |
SAPPHIRE SOLUTIONS LLC | Nov 2024 | 349 | 54 |
SAPPHIRE TEXTILE MILLS LIMITED | Nov 2024 | 527 | 22 |
SAPPI ALFELD GMBH | Jan 2022 | 507 | 0 |
SAPPI AUSTRIA PRODUKTIONS GMBH & CO | May 2021 | 410 | 0 |
SAPPI EUROPE SA | Nov 2024 | 148 | 2 |
SAPPI FINE PAPER EUROPE GMBH | Nov 2023 | 131 | 0 |
SAPPI FINLAND OPERATIONS OY | Feb 2023 | 100 | 0 |
SAPPI ITALY OPERATIONS S.P.A. | May 2021 | 459 | 0 |
SAPPI LANAKEN PRESS PAPER N.V. | May 2021 | 123 | 0 |
SAPPI MAASTRICHT B.V. | May 2021 | 1,322 | 0 |
SAPPI NORTH AMERICA | Nov 2024 | 3,670 | 21 |
SAPPI PAPIER HOLDING GMBH | Nov 2024 | 4,435 | 145 |
SAPPI SOUTHERN AFRICA LTD SAPPI SHA | Oct 2024 | 214 | 1 |
SAPPI STOCKSTADT GMBH | May 2021 | 673 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021-05-21 | MAEU608349112 | 117W | Regular Bill | MAEU | 9225615 | MSC FLAMINIA | 2021-05-20 | NEWARK, NEW JERSEY | ANTWERP BELGIUM | 36 PKG | 43,935 LB | Container Yard | SAPPI EHINGEN GMBH | SAPPI NORTH AMERICA | JOHN STEER MS AMBER BANNING | PRINTING PAPER PURCHASE ORDE RS: MPO090134-1, MPO091660-1 SALES ORDERS: 8772979, 880399 7 HS CODES: 48101900, 481029 80 BRAND OF... | |
2021-05-14 | MAEU608329758 | 116W | Regular Bill | MAEU | 9480174 | MSC ALICANTE | 2021-05-13 | NEWARK, NEW JERSEY | ANTWERP BELGIUM | 32 PKG | 43,918 LB | Container Yard | SAPPI EHINGEN GMBH | SAPPI NORTH AMERICA | JOHN STEER MS AMBER BANNING | PRINTING PAPER PURCHASE ORDE RS: 27970884, 27971269, 279716 60, 27972040, 27973047 SALES ORDERS: 8782047, 8785670, 878 9306, 879... | |
2021-05-14 | MAEU210090124 | 116W | Regular Bill | MAEU | 9480174 | MSC ALICANTE | 2021-05-13 | NEWARK, NEW JERSEY | ANTWERP BELGIUM | 28 PKG | 43,100 LB | Container Yard | SAPPI EHINGEN GMBH | SAPPI NORTH AMERICA | JOHN STEER MS AMBER BANNING | PRINTING PAPER PURCHASE ORDE RS: 27971669, 27971666, 279712 71, 27970881, 27969829, 279697 26, 27969311, 27969310, 279686 64, 27... | |
2021-05-14 | MAEU608323082 | 116W | Regular Bill | MAEU | 9480174 | MSC ALICANTE | 2021-05-13 | NEWARK, NEW JERSEY | ANTWERP BELGIUM | 35 PKG | 44,564 LB | Container Yard | SAPPI EHINGEN GMBH | SAPPI NORTH AMERICA | JOHN A. STEER MS AMBER BANNING | PRINTING PAPER PURCHASE ORDE RS: 27952616, 27971091, 279723 92, 27973862, 27973864 SALES ORDERS: 8608474, 8787349, 879 6259, 880... | |
Run Date | 2021-05-21 |
---|---|
Estimated Arrival Date | 2021-05-17 |
Actual Arrival Date | 2021-05-20 |
Trade Update Date | 2021-04-29 |
Master BOL # | MAEU608348865 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 117W |
IMO # | 9225615 |
Vessel Name | MSC FLAMINIA |
Vessel Country | MT |
Place of Receipt | VOERDE NIEDERRHEI |
Foreign Port of Lading | ANTWERP BELGIUM (42305) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 131837 LB |
Weight in KG | 59,800 KG |
Quantity | 95 PKG |
Volume | 61 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRSU0246407 MRSU0246475 MSKU7191584 |
Commodity Description |
PRINTING PAPER PURCHASE ORDE RS: 27960918, 27960920, 279615 01, 27962507, 27971666, 279716 69, 27972033, 27972038, 279724 18, 27973046 27974404 SALE S ORDERS: 8815402, 8801948, 87 96318, 8792904, 8792902, 87893 PRINTING PAPER PURCHASE ORDE RS: 27960918, 27960920, 279615 01, 27962507, 27971666, 279716 69, 27972033, 27972038, 279724 18, 27973046 27974404 SALE S ORDERS: 8815402, 8801948, 87 96318, 8792904, 8792902, 87893 PRINTING PAPER PURCHASE ORDE RS: 27960918, 27960920, 279615 01, 27962507, 27971666, 279716 69, 27972033, 27972038, 279724 18, 27973046 27974404 SALE S ORDERS: 8815402, 8801948, 87 96318, 8792904, 8792902, 87893 |
Shipper Name | SAPPI EHINGEN GMBH |
---|---|
Address Line 1 | BIBERACHER STRASSE 73 |
Address Line 2 | 89584 EHINGEN |
Address Line 3 | GERMANY |
City | 49-281944100 |
Consignee Name | SAPPI NORTH AMERICA |
---|---|
Address Line 1 | 255 STATE STREET |
Address Line 2 | BOSTON, MA 02109 USA |
Address Line 3 | KARI.JONES@SAPPI.COM |
City | 1-2078547409 |
Notify Party Name | JOHN STEER MS AMBER BANNING |
---|---|
Address Line 1 | 1227 N. 4TH ST, |
Address Line 2 | PHILADELPHIA, PA 19122 |
Address Line 3 | PHONE 215 922 6610 173 |
City | 1-2159226610 |
Container Number | MRSU0246407 |
---|---|
Seal Number 1 | PX357034 |
Seal Number 1 | PX357034 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDE RS: 27960918, 27960920, 279615 01, 27962507, 27971666, 279716 69, 27972033, 27972038, 279724 18, 27973046 27974404 SALE S ORDERS: 8815402, 8801948, 87 96318, 8792904, 8792902, 87893 |
Additional Cargo 1 | 14, 8789311, 8703380, 8693872, 8684892, 8684888 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK |
Marks and Numbers 1 | 3RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 1 02, DAYTON, NJ 08810 TEL +1 732 32 9 4250; FAX +1 732 329 4244 MA RC .ZARRAGA@JERICH. COM INBOUND@JERI CH.COM |
Container Number | MRSU0246475 |
---|---|
Seal Number 1 | PX356998 |
Seal Number 1 | PX356998 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDE RS: 27960918, 27960920, 279615 01, 27962507, 27971666, 279716 69, 27972033, 27972038, 279724 18, 27973046 27974404 SALE S ORDERS: 8815402, 8801948, 87 96318, 8792904, 8792902, 87893 |
Additional Cargo 1 | 14, 8789311, 8703380, 8693872, 8684892, 8684888 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK |
Marks and Numbers 1 | N/M |
Container Number | MSKU7191584 |
---|---|
Seal Number 1 | PX357075 |
Seal Number 1 | PX357075 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDE RS: 27960918, 27960920, 279615 01, 27962507, 27971666, 279716 69, 27972033, 27972038, 279724 18, 27973046 27974404 SALE S ORDERS: 8815402, 8801948, 87 96318, 8792904, 8792902, 87893 |
Additional Cargo 1 | 14, 8789311, 8703380, 8693872, 8684892, 8684888 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS GLOSS, EUR OART PLUS SILK |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 81 | 2021-05-21 |
Savannah, Georgia | 19 | 2021-04-26 |
Miami, Florida | 14 | 2021-04-24 |
Houston, Texas | 12 | 2021-05-05 |
Charleston, South Carolina | 8 | 2021-04-24 |
Baltimore, Maryland | 8 | 2021-04-21 |
Chester, Pennsylvania | 5 | 2021-02-03 |
New York, New York | 4 | 2021-01-13 |
Norfolk, Virginia | 3 | 2021-05-21 |
Boston, Massachusetts | 3 | 2021-05-11 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antwerp Belgium | 139 | 2021-05-21 |
Rotterdam Netherlands | 18 | 2021-04-24 |
Bremerhaven Germany | 2 | 2021-02-10 |
Below are the top 8 company names and addresses for Sappi Ehingen GMBH that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
SAPPI EHINGEN GMBH | BIBERACHER STRASSE 73 89584 EHINGEN GERMANY | 2021-05-21 | 89 |
SAPPI EHINGEN GMBH | BIBERACHER STRASSE 73 89584 EHINGEN GERMANY 49-281944100 | 2021-05-21 | 54 |
SAPPI EHINGEN GMBH | 2021-05-11 | 6 | |
SAPPI EHINGEN GMBH | 2021-02-03 | 5 | |
SAPPI EHINGEN GMBH | 2021-05-14 | 2 | |
SAPPI EHINGEN GMBH | 2021-02-13 | 1 | |
SAPPI EHINGEN GMBH | 2021-04-30 | 1 | |
SAPPI EHINGEN GMBH | 2020-08-26 | 1 |