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 151 PKG with a total weight of 72007 Kilograms arrived on 2018-04-25 via the vessel APL SANTIAGO to the port of Los Angeles, California. Cargo includes products identified as 151 packages (4,076.00 reams) item 6 : offse t printing paper pi no. 510575633 customer po no. hs4180202 manufacturer thai paper co. ,ltd. the creedit number 8niac2000057 purch ase order no. p18079 invoice no.: 519067277 net weight : 68,232.04 kgs. gross weight : 72,007.04 kgs. shipped on board date apr.
Carrier Code | PAQI |
Vessel | APL SANTIAGO [SG] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 151 PKG |
Manifest Weight | 72007 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | APL SANTIAGO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
EITU1301390 | 52 | 151 PACKAGES (4,076.00 REAMS) ITEM 6 : OFFSE T PRINTING PAPER PI NO. 510575633 CUSTOMER PO NO. HS4180202 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18079 INVOICE NO.: 519067277 NET WEIGHT : 68,232.04 KGS. GROSS WEIGHT : 72,007.04 KGS. SHIPPED ON BOARD DATE APR |
HMCU9119623 | 51 | 151 PACKAGES (4,076.00 REAMS) ITEM 6 : OFFSE T PRINTING PAPER PI NO. 510575633 CUSTOMER PO NO. HS4180202 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18079 INVOICE NO.: 519067277 NET WEIGHT : 68,232.04 KGS. GROSS WEIGHT : 72,007.04 KGS. SHIPPED ON BOARD DATE APR |
HMCU9181872 | 48 | 151 PACKAGES (4,076.00 REAMS) ITEM 6 : OFFSE T PRINTING PAPER PI NO. 510575633 CUSTOMER PO NO. HS4180202 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18079 INVOICE NO.: 519067277 NET WEIGHT : 68,232.04 KGS. GROSS WEIGHT : 72,007.04 KGS. SHIPPED ON BOARD DATE APR |
EITU1301390 | P18079 | |
HMCU9119623 | P18079 | |
HMCU9181872 | P18079 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV050800300684 | PAQISE18040010 () | 207TU | House Bill | 1 | 2018-04-16 / 2018-04-26 |