The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. 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 156 PKG with a total weight of 72431 Kilograms arrived on 2018-07-13 via the vessel MAERSK ALFIRK to the port of Miami, Florida. Cargo includes products identified as 156 packages (2,640.00 reams) offset printin g paper pi no. 510575897 customer po no. hs 4180404 purchase order no. 0060639 manufact urer thai paper co.,ltd. the credit number n nah8m2ah00318 invoice no. 519067558 net w eight : 68,530.80 kgs gross weight : 72,430. 80 kgs. shipped on board date june 01,2018.
Carrier Code | PAQI |
Vessel | MAERSK ALFIRK [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 156 PKG |
Manifest Weight | 72431 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | MAERSK ALFIRK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FSCU4870862 | 53 | 156 PACKAGES (2,640.00 REAMS) OFFSET PRINTIN G PAPER PI NO. 510575897 CUSTOMER PO NO. HS 4180404 PURCHASE ORDER NO. 0060639 MANUFACT URER THAI PAPER CO.,LTD. THE CREDIT NUMBER N NAH8M2AH00318 INVOICE NO. 519067558 NET W EIGHT : 68,530.80 KGS GROSS WEIGHT : 72,430. 80 KGS. SHIPPED ON BOARD DATE JUNE 01,2018 |
MSCU4801046 | 54 | 156 PACKAGES (2,640.00 REAMS) OFFSET PRINTIN G PAPER PI NO. 510575897 CUSTOMER PO NO. HS 4180404 PURCHASE ORDER NO. 0060639 MANUFACT URER THAI PAPER CO.,LTD. THE CREDIT NUMBER N NAH8M2AH00318 INVOICE NO. 519067558 NET W EIGHT : 68,530.80 KGS GROSS WEIGHT : 72,430. 80 KGS. SHIPPED ON BOARD DATE JUNE 01,2018 |
TCKU4003992 | 49 | 156 PACKAGES (2,640.00 REAMS) OFFSET PRINTIN G PAPER PI NO. 510575897 CUSTOMER PO NO. HS 4180404 PURCHASE ORDER NO. 0060639 MANUFACT URER THAI PAPER CO.,LTD. THE CREDIT NUMBER N NAH8M2AH00318 INVOICE NO. 519067558 NET W EIGHT : 68,530.80 KGS GROSS WEIGHT : 72,430. 80 KGS. SHIPPED ON BOARD DATE JUNE 01,2018 |
FSCU4870862 | SUNSHINE | |
MSCU4801046 | SUNSHINE | |
TCKU4003992 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH035452 | PAQISE18060004 () | 822W | House Bill | 1 | 2018-05-31 / 2018-07-14 |