Thai Paper Co., Ltd. → To The Order Of E.sun

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF E.SUN. This shipment is registered as coming from THAI PAPER CO., LTD. via Laem Chabang,Thailand with logistic notifications handled by H. SAGA INTERNATIONAL INC. Manifest records show a quanitity of 119 PKG with a total weight of 58044 Kilograms arrived on 2018-04-18 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 119 packages (3,720.00 reams) item 2 : offse t printing paper pi no. 510575536 customer po no. hs4180108 manufacturer thai paper co. ,ltd. the creedit number 8niac2000057 purch ase order no. 0059613 invoice no.: 519067242 net weight : 55,069.20 kgs. gross weight : 58,044.20 kgs. shipped on board date ma.

Cargo Details
Consignee
TO THE ORDER OF E.SUN
COMMERCIAL BANK,LTD.

Shipper
THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK
10800 THAILAND

Notify Party
H. SAGA INTERNATIONAL INC
400 GARDEN CITY PLAZA, SUITE#402,
GARDEN CITY, NY 11530, USA TEL : 1-
8888531357 FAX : 1-5165683083


Vessel and Port
Carrier CodePAQI
VesselCMA CGM THAMES [MT]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty119 PKG
Manifest Weight58044 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDCMA CGM THAMES [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-04-18
Notified Parties
  • EGLV

Container Cargo Description
Container #PiecesDescription
EISU1688650119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
IMTU104329837119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
TCLU434599242119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
EISU1688650SUNSHINE
IMTU1043298SUNSHINE
TCLU4345992SUNSHINE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV050800225089PAQISE18030046 () 203TUHouse Bill12018-03-29 / 2018-04-20


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