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 Singapore,Singapore with logistic notifications handled by H. SAGA INTERNATIONAL INC. Manifest records show a quanitity of 210 PKG with a total weight of 97461 Kilograms arrived on 2018-05-09 via the vessel MAERSK ALGOL to the port of Miami, Florida. Cargo includes products identified as 210 packages (4,535.00 reams) item 3 : offse t printing paper pi no. 510575630 customer po no. hs4180206 manufacturer thai paper co. ,ltd. the creedit number 8niac2000057 purch ase order no. 0060003 invoice no.: 519067257 net weight : 92,210.95 kgs. gross weight : 97,460.95 kgs. shipped on board date ma.
Carrier Code | PAQI |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 210 PKG |
Manifest Weight | 97461 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | MAERSK ALGOL [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-09 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CARU4694130 | 210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA | |
CLHU4322157 | 44 | 210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA |
MSCU5882211 | 61 | 210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA |
TGHU4545691 | 55 | 210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA |
CARU4694130 | SUNSHINE | |
CLHU4322157 | SUNSHINE | |
MSCU5882211 | SUNSHINE | |
TGHU4545691 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUW7792291 | PAQISE18030048 () | 813W | House Bill | 1 | 2018-04-02 / 2018-05-10 |