Thai Paper Co., Ltd. → To The Order Of

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
TO THE ORDER OF
YUANTA COMMERCIAL

Shipper
THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK
10800 THAILAND

Notify Party
H. SAGA INTERNATIONAL INC
400 GARDEN CITY PLAZA, SUITE 402,
GARDEN CITY, NY 11530, USA TEL : 1-
8888531357 FAX : 1-5165683083


Vessel and Port
Carrier CodePAQI
VesselMAERSK ALFIRK [SG]
Departure PortSingapore,Singapore
Landing PortMiami, Florida
Manifest Qty156 PKG
Manifest Weight72431 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDMAERSK ALFIRK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-13
Notified Parties
  • MEDU

Container Cargo Description
Container #PiecesDescription
FSCU487086253156 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
MSCU480104654156 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
TCKU400399249156 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
FSCU4870862SUNSHINE
MSCU4801046SUNSHINE
TCKU4003992SUNSHINE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTH035452PAQISE18060004 () 822WHouse Bill12018-05-31 / 2018-07-14


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