The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF CATHAY. This shipment is registered as coming from THAI PAPER CO., LTD. via Singapore,Singapore with logistic notifications handled by H. SAGA INTERNATIONAL INC. Manifest records show a quanitity of 361 PKG with a total weight of 151482 Kilograms arrived on 2018-01-12 via the vessel GERDA MAERSK to the port of Miami, Florida. Cargo includes products identified as 361 packages (6,562.00 reams) commodity : of fset printing paper customer po no. hs417100 5 purchase order no. 0058676 manufacturer t hai paper co.,ltd. l/c no. 7afac2m10095701 invoice no.: 519066755 net weight : 142,45 6.60 kgs. gross weight : 151,481.60 kgs. shipped on board date nov 24, 2017 at laem c.
Carrier Code | PAQI |
Vessel | GERDA MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 361 PKG |
Manifest Weight | 151482 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | GERDA MAERSK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CLHU4290363 | 361 PACKAGES (6,562.00 REAMS) COMMODITY : OF FSET PRINTING PAPER CUSTOMER PO NO. HS417100 5 PURCHASE ORDER NO. 0058676 MANUFACTURER T HAI PAPER CO.,LTD. L/C NO. 7AFAC2M10095701 INVOICE NO.: 519066755 NET WEIGHT : 142,45 6.60 KGS. GROSS WEIGHT : 151,481.60 KGS. SHIPPED ON BOARD DATE NOV 24, 2017 AT LAEM C | |
CRXU4782396 | 62 | 361 PACKAGES (6,562.00 REAMS) COMMODITY : OF FSET PRINTING PAPER CUSTOMER PO NO. HS417100 5 PURCHASE ORDER NO. 0058676 MANUFACTURER T HAI PAPER CO.,LTD. L/C NO. 7AFAC2M10095701 INVOICE NO.: 519066755 NET WEIGHT : 142,45 6.60 KGS. GROSS WEIGHT : 151,481.60 KGS. SHIPPED ON BOARD DATE NOV 24, 2017 AT LAEM C |
MEDU4020420 | 61 | 361 PACKAGES (6,562.00 REAMS) COMMODITY : OF FSET PRINTING PAPER CUSTOMER PO NO. HS417100 5 PURCHASE ORDER NO. 0058676 MANUFACTURER T HAI PAPER CO.,LTD. L/C NO. 7AFAC2M10095701 INVOICE NO.: 519066755 NET WEIGHT : 142,45 6.60 KGS. GROSS WEIGHT : 151,481.60 KGS. SHIPPED ON BOARD DATE NOV 24, 2017 AT LAEM C |
MSCU4734502 | 61 | 361 PACKAGES (6,562.00 REAMS) COMMODITY : OF FSET PRINTING PAPER CUSTOMER PO NO. HS417100 5 PURCHASE ORDER NO. 0058676 MANUFACTURER T HAI PAPER CO.,LTD. L/C NO. 7AFAC2M10095701 INVOICE NO.: 519066755 NET WEIGHT : 142,45 6.60 KGS. GROSS WEIGHT : 151,481.60 KGS. SHIPPED ON BOARD DATE NOV 24, 2017 AT LAEM C |
MSCU5035290 | 59 | 361 PACKAGES (6,562.00 REAMS) COMMODITY : OF FSET PRINTING PAPER CUSTOMER PO NO. HS417100 5 PURCHASE ORDER NO. 0058676 MANUFACTURER T HAI PAPER CO.,LTD. L/C NO. 7AFAC2M10095701 INVOICE NO.: 519066755 NET WEIGHT : 142,45 6.60 KGS. GROSS WEIGHT : 151,481.60 KGS. SHIPPED ON BOARD DATE NOV 24, 2017 AT LAEM C |
MSCU5997740 | 48 | 361 PACKAGES (6,562.00 REAMS) COMMODITY : OF FSET PRINTING PAPER CUSTOMER PO NO. HS417100 5 PURCHASE ORDER NO. 0058676 MANUFACTURER T HAI PAPER CO.,LTD. L/C NO. 7AFAC2M10095701 INVOICE NO.: 519066755 NET WEIGHT : 142,45 6.60 KGS. GROSS WEIGHT : 151,481.60 KGS. SHIPPED ON BOARD DATE NOV 24, 2017 AT LAEM C |
CLHU4290363 | SUNSHINE | |
CRXU4782396 | SUNSHINE | |
MEDU4020420 | SUNSHINE | |
MSCU4734502 | SUNSHINE | |
MSCU5035290 | SUNSHINE | |
MSCU5997740 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUW7628388 | PAQISE17110040 () | 747W | House Bill | 1 | 2017-11-23 / 2018-01-13 |