There are a total of 316 bills of lading on file for Millcraft Detroit Eu Direct between August 20th, 2016 and August 20th, 2026.
Of those 316 bills of lading, 5 were within the past 30 days and 5 were within the past 90 days.
| Total Records | 316 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 316 |
| First Shipment on File | Aug 20th, 2016 |
| Most Recent Shipment on File | Aug 20th, 2026 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 5 |
| Records in the Past Year | 7 |
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Below is a Sankey Diagram of the top 3 companies associated with Millcraft Detroit Eu Direct, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Millcraft Detroit Eu Direct in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since September 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| SAPPI NORTH AMERICA | Aug 2026 | 5,618 | 10 |
| SAPPI MAASTRICHT B.V. | Aug 2026 | 5,226 | 9 |
| SAPPI AUSTRIA PRODUKTIONS GMBH & CO | Aug 2026 | 2,867 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Millcraft Detroit Eu Direct.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| MILLAR WESTERN FOREST PRODUCTS LTD. | Aug 2026 | 3,142 | 66 |
| MILLBANK MATERIALS (USA) LTD. | Aug 2026 | 326 | 2 |
| MILLBO SRL | Aug 2026 | 165 | 1 |
| MILLBOARD INC | Aug 2026 | 80 | 5 |
| MILLBRAE IMPORTS LLC | Aug 2026 | 63 | 30 |
| MILLCO FASTENERS, INC. | Aug 2026 | 362 | 2 |
| MILLCRAFT CINCINNATI EU DIRECT | Aug 2026 | 147 | 3 |
| MILLCRAFT CLEVELAND EU DIRECT | Aug 2026 | 257 | 17 |
| MILLCRAFT COLUMBUS EU DIRECT | Aug 2026 | 225 | 20 |
| MILLCRAFT DAYTON EU DIRECT | Aug 2026 | 155 | 6 |
| MILLCRAFT LOUISVILLE EU DIRECT | Aug 2026 | 136 | 5 |
| MILLCRAFT PAPER CO. | Aug 2026 | 214 | 16 |
| MILLCRAFT PAPER EU DIRECT | Aug 2026 | 561 | 11 |
| MILLCRAFT WORKS, INC. | Aug 2026 | 86 | 22 |
| MILLDUE SPA | Jul 2026 | 140 | 3 |
| MILLENARIE INTERNATIONAL CO., LTD | Aug 2026 | 515 | 14 |
| MILLENIA PRODUCTIONS LLC | Jun 2026 | 330 | 1 |
| MILLENIS SAS | Aug 2026 | 335 | 18 |
| MILLENIUM CLOTHING INC. | Jun 2026 | 1,104 | 6 |
| MILLENIUM DISTRIBUTION LLC | Apr 2024 | 173 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-22 | MEDUBY570096 | 631A | In-bond Automated | MEDU | 9974553 | MSC NAMIBIA | 2026-08-20 | NORFOLK, VIRGINIA | ANVERS BELGIUM | 33 PKG | 19,873 K | House to House | SAPPI MAASTRICHT B.V. | SAPPI NORTH AMERICA, INC. | JOHN A STEER | PRINTING PAPER PURCHASE ORDERS: MPO209895, MP O210361 SALES ORDERS: 701003017, 701010986 HS CODES: 48102980 BRAND OF PAPER: EAP ... | |
| 2026-08-22 | MEDUR8967396 | 631A | In-bond Automated | MEDU | 9974553 | MSC NAMIBIA | 2026-08-20 | NORFOLK, VIRGINIA | ANVERS BELGIUM | 33 PKG | 19,730 K | House to House | SAPPI MAASTRICHT B.V. | SAPPI NORTH AMERICA, INC. | JOHN A STEER | PRINTING PAPER PURCHASE ORDERS: MPO207609, MP O208905, MPO209464 SALES ORDERS: 700968198, 7 00987782, 700996868 HS CODES: 481019... | |
| 2026-08-17 | MEDUBY569973 | 630A | In-bond Automated | MEDU | 9975557 | MSC PANTERA | 2026-08-15 | NORFOLK, VIRGINIA | ANVERS BELGIUM | 35 PKG | 19,537 K | House to House | SAPPI MAASTRICHT B.V. | SAPPI NORTH AMERICA, INC. | JOHN A STEER | PRINTING PAPER PURCHASE ORDERS: MPO208905, MP O209895 SALES ORDERS: 700987782, 701003017 HS CODES: 48102980 BRAND OF PAPER: EURO... | |
| 2026-07-31 | MEDUBY607526 | 628W | In-bond Automated | MEDU | 9251705 | MSC FLORENTINA | 2026-07-30 | NORFOLK, VIRGINIA | ANVERS BELGIUM | 35 PKG | 20,030 K | House to House | SAPPI MAASTRICHT B.V. | SAPPI NORTH AMERICA, INC. | JOHN A STEER | PRINTING PAPER PURCHASE ORDERS: MPO210756 SAL ES ORDERS: 701017413 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS GL... | |
| Run Date | 2026-08-22 |
|---|---|
| Estimated Arrival Date | 2026-08-20 |
| Actual Arrival Date | 2026-08-20 |
| Trade Update Date | 2026-08-04 |
| Master BOL # | MEDUBY780570 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | MEDU |
| Voyage # | 631A |
| IMO # | 9974553 |
| Vessel Name | MSC NAMIBIA |
| Vessel Country | LR |
| Place of Receipt | ANTWERP |
| Foreign Port of Lading | ANVERS BELGIUM (42305) |
| Port of Unlading | NORFOLK, VIRGINIA (1401) |
| Port of Destination | DETROIT, MICHIGAN (3801) |
| Foreign Port of Destination | |
| Weight | 117968 K |
| Weight in KG | 117,968 KG |
| Quantity | 203 PKG |
| Volume | 132 X |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Containers |
MSNU3074820 MSDU2079792 TEMU1663976 MSBU1121226 MSMU1857083 TGBU3091632 |
| Commodity Description |
PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS |
| Shipper Name | SAPPI MAASTRICHT B.V. |
|---|---|
| Address Line 1 | BIESENWEG 16 |
| Address Line 2 | MAASTRICHT LI 6211 AA NETHERLANDS |
| Consignee Name | SAPPI NORTH AMERICA, INC. |
|---|---|
| Address Line 1 | 225 STATE STREET |
| Address Line 2 | BOSTON MA 02109 UNITED STATES |
| Notify Party Name | JOHN A STEER CO LLC |
|---|---|
| Address Line 1 | 1227 N 4TH ST |
| Address Line 2 | PHILADELPHIA PA 19122 UNITED STATES |
| Notify Party Name | MILLCRAFT DETROIT EU DIRECT |
|---|---|
| Address Line 1 | 47440 MICHIGAN AVE., STE 140 |
| Address Line 2 | CANTON MS 48188 UNITED STATES |
| Container Number | MSNU3074820 |
|---|---|
| Seal Number 1 | 004537 |
| Seal Number 1 | 004537 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | MSDU2079792 |
|---|---|
| Seal Number 1 | 004540 |
| Seal Number 1 | 004540 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | TEMU1663976 |
|---|---|
| Seal Number 1 | 004539 |
| Seal Number 1 | 004539 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | MSBU1121226 |
|---|---|
| Seal Number 1 | 004536 |
| Seal Number 1 | 004536 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS |
| Marks and Numbers 1 | 3RD NOTIFY STEAM LOGISTICS 325 MARKET STREET SUITE 204, CHATTANOOGA, TN 37402 CHRISTOPHER. DOMIN G UEZ=STEAMLOGISTIC S .COM SAME |
| Container Number | MSMU1857083 |
|---|---|
| Seal Number 1 | 004538 |
| Seal Number 1 | 004538 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | TGBU3091632 |
|---|---|
| Seal Number 1 | 004532 |
| Seal Number 1 | 004532 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: MPO211889 SAL ES ORDERS: 701035953 HS CODES: 48101900, 4810 2980 BRAND OF PAPER: EUROART PLUS SILK, EUROA RT PLUS GLOSS |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 202 | 2025-12-22 |
| Norfolk, Virginia | 87 | 2026-08-22 |
| Cleveland, Ohio | 27 | 2023-01-14 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Anvers Belgium | 242 | 2026-08-22 |
| Rotterdam Netherlands | 72 | 2025-12-22 |
| Hamburg Germany | 2 | 2020-02-27 |
Below are the top 6 company names and addresses for Millcraft Detroit Eu Direct 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 |
|---|---|---|---|
| MILLCRAFT DETROIT EU DIRECT | 47440 MICHIGAN AVE., STE 140 CANTON MS 48188 UNITED STATES | 2026-08-22 | 167 |
| MILLCRAFT DETROIT EU DIRECT | 47440 MICHIGAN AVE., STE 140 CANTON MI 48188 USA DTRECEIVINGMILLCRAFT.COM | 2025-12-22 | 7 |
| MILLCRAFT DETROIT EU DIRECT | 2024-09-12 | 107 | |
| MILLCRAFT DETROIT EU DIRECT | 2023-01-14 | 27 | |
| MILLCRAFT DETROIT EU DIRECT | 2017-04-21 | 5 | |
| MILLCRAFT DETROIT EU DIRECT | 2017-07-25 | 3 |
Below are the top 3 phone numbers on file for Millcraft Detroit Eu Direct.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-12-22 | 67 | |
| 2022-06-15 | 20 | |
| 2019-02-23 | 30 |
Below are the top 3 email addresses on file for Millcraft Detroit Eu Direct.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2024-07-02 | 10 | |
| 2022-03-10 | 6 | |
| 2017-07-25 | 3 |