The following Bill of Lading record outlines a container shipment imported into the US by H. SAGA INTERNATIONAL INC. This shipment is registered as coming from THAI PAPER CO., LTD. via Singapore,Singapore. Manifest records show a quanitity of 210 PKG with a total weight of 97974 Kilograms arrived on 2018-01-02 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as offset printing paper pi no.510575169 customer po no.hs4171004 purchase order no.0058683 manufacturer thai paper co., ltd. l-c no.f7atat2800633uso.
Carrier Code | APLU |
Vessel | CMA CGM NABUCCO [FR] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 210 PKG |
Manifest Weight | 97974 Kilograms |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | BANGKOK, TH |
Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-02 |
Container # | Pieces | Description |
---|---|---|
BSIU4039836 | 54 | OFFSET PRINTING PAPER PI NO.510575169 CUSTOMER PO NO.HS4171004 PURCHASE ORDER NO.0058683 MANUFACTURER THAI PAPER CO., LTD. L-C NO.F7ATAT2800633USO |
CMAU8163077 | 52 | OFFSET PRINTING PAPER PI NO.510575169 CUSTOMER PO NO.HS4171004 PURCHASE ORDER NO.0058683 MANUFACTURER THAI PAPER CO., LTD. L-C NO.F7ATAT2800633USO |
CMAU8279508 | 52 | OFFSET PRINTING PAPER PI NO.510575169 CUSTOMER PO NO.HS4171004 PURCHASE ORDER NO.0058683 MANUFACTURER THAI PAPER CO., LTD. L-C NO.F7ATAT2800633USO |
CMAU8377865 | 52 | OFFSET PRINTING PAPER PI NO.510575169 CUSTOMER PO NO.HS4171004 PURCHASE ORDER NO.0058683 MANUFACTURER THAI PAPER CO., LTD. L-C NO.F7ATAT2800633USO |
BSIU4039836 | SUNSHINE | |
CMAU8163077 | MARKS AND NUMBERS WITH CONTAINER BSIU403983 | |
CMAU8279508 | MARKS AND NUMBERS WITH CONTAINER BSIU403983 | |
CMAU8377865 | MARKS AND NUMBERS WITH CONTAINER BSIU403983 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU690910426 | () | 00177 | Regular Bill | 4 | 2017-12-01 / 2018-01-03 |