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.
Carrier Code | PAQI |
Vessel | CMA CGM THAMES [MT] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 119 PKG |
Manifest Weight | 58044 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | CMA CGM THAMES [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
EISU1688650 | 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 | |
IMTU1043298 | 37 | 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 |
TCLU4345992 | 42 | 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 |
EISU1688650 | SUNSHINE | |
IMTU1043298 | SUNSHINE | |
TCLU4345992 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV050800225089 | PAQISE18030046 () | 203TU | House Bill | 1 | 2018-03-29 / 2018-04-20 |