The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF THE SHANGHAI COMMERCIAL. This shipment is registered as coming from THAI PAPER CO., LTD. via Port Swettenham,Malaysia with logistic notifications handled by H. SAGA INTERNATIONAL INC. Manifest records show a quanitity of 184 PKG with a total weight of 95518 Kilograms arrived on 2018-06-04 via the vessel CMA CGM ELBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 184 packages (3,141.00 reams) offset printin g paper pi no. 510575728 customer po no. hs 4180302 manufacturer thai paper co.,ltd. l/ c no. 8asse200035bu purchase order no. 00602 78 invoice no.: 519067403 net weight : 90 ,918.36 kgs. gross weight : 95,518.36 kgs. shipped on board date may 03, 2018 at laem.
| Carrier Code | PAQI |
| Vessel | CMA CGM ELBE [MT] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 184 PKG |
| Manifest Weight | 95518 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | CMA CGM ELBE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU7066170 | 42 | 184 PACKAGES (3,141.00 REAMS) OFFSET PRINTIN G PAPER PI NO. 510575728 CUSTOMER PO NO. HS 4180302 MANUFACTURER THAI PAPER CO.,LTD. L/ C NO. 8ASSE200035BU PURCHASE ORDER NO. 00602 78 INVOICE NO.: 519067403 NET WEIGHT : 90 ,918.36 KGS. GROSS WEIGHT : 95,518.36 KGS. SHIPPED ON BOARD DATE MAY 03, 2018 AT LAEM |
| FCIU9981427 | 47 | 184 PACKAGES (3,141.00 REAMS) OFFSET PRINTIN G PAPER PI NO. 510575728 CUSTOMER PO NO. HS 4180302 MANUFACTURER THAI PAPER CO.,LTD. L/ C NO. 8ASSE200035BU PURCHASE ORDER NO. 00602 78 INVOICE NO.: 519067403 NET WEIGHT : 90 ,918.36 KGS. GROSS WEIGHT : 95,518.36 KGS. SHIPPED ON BOARD DATE MAY 03, 2018 AT LAEM |
| HMCU9201958 | 54 | 184 PACKAGES (3,141.00 REAMS) OFFSET PRINTIN G PAPER PI NO. 510575728 CUSTOMER PO NO. HS 4180302 MANUFACTURER THAI PAPER CO.,LTD. L/ C NO. 8ASSE200035BU PURCHASE ORDER NO. 00602 78 INVOICE NO.: 519067403 NET WEIGHT : 90 ,918.36 KGS. GROSS WEIGHT : 95,518.36 KGS. SHIPPED ON BOARD DATE MAY 03, 2018 AT LAEM |
| TCNU2289290 | 41 | 184 PACKAGES (3,141.00 REAMS) OFFSET PRINTIN G PAPER PI NO. 510575728 CUSTOMER PO NO. HS 4180302 MANUFACTURER THAI PAPER CO.,LTD. L/ C NO. 8ASSE200035BU PURCHASE ORDER NO. 00602 78 INVOICE NO.: 519067403 NET WEIGHT : 90 ,918.36 KGS. GROSS WEIGHT : 95,518.36 KGS. SHIPPED ON BOARD DATE MAY 03, 2018 AT LAEM |
| FCIU7066170 | SUNSHINE | |
| FCIU9981427 | SUNSHINE | |
| HMCU9201958 | SUNSHINE | |
| TCNU2289290 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV050800370356 | PAQISE18050004 () | 5S1MA | House Bill | 1 | 2018-05-02 / 2018-06-05 |