The following Bill of Lading record outlines a container shipment imported into the US by H.SAGA INTERNATIONAL INC. This shipment is registered as coming from THAI PAPER CO.,LTD. via Laem Chabang,Thailand. Manifest records show a quanitity of 276 PKG with a total weight of 123838 Kilograms arrived on 2018-12-14 via the vessel CEZANNE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ( 5,763.00 reams ) offset printing paper pi:510576481 customer po no:hs4180902 purchase order no:0062626 manufacturer : thai paper co., ltd. credit number.18an200016md153 invocie : 519068118 net weight : 116,938.17 kgs. gross weight : 123,838.17 kgs..
| Carrier Code | HNLT |
| Vessel | CEZANNE [SG] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 276 PKG |
| Manifest Weight | 123838 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG |
| Conveyance ID | CEZANNE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU3114816 | 48 | ( 5,763.00 REAMS ) OFFSET PRINTING PAPER PI:510576481 CUSTOMER PO NO:HS4180902 PURCHASE ORDER NO:0062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOCIE : 519068118 NET WEIGHT : 116,938.17 KGS. GROSS WEIGHT : 123,838.17 KGS. |
| ZCSU2597256 | ( 5,763.00 REAMS ) OFFSET PRINTING PAPER PI:510576481 CUSTOMER PO NO:HS4180902 PURCHASE ORDER NO:0062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOCIE : 519068118 NET WEIGHT : 116,938.17 KGS. GROSS WEIGHT : 123,838.17 KGS. | |
| ZCSU2679415 | 53 | ( 5,763.00 REAMS ) OFFSET PRINTING PAPER PI:510576481 CUSTOMER PO NO:HS4180902 PURCHASE ORDER NO:0062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOCIE : 519068118 NET WEIGHT : 116,938.17 KGS. GROSS WEIGHT : 123,838.17 KGS. |
| ZCSU2737640 | 63 | ( 5,763.00 REAMS ) OFFSET PRINTING PAPER PI:510576481 CUSTOMER PO NO:HS4180902 PURCHASE ORDER NO:0062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOCIE : 519068118 NET WEIGHT : 116,938.17 KGS. GROSS WEIGHT : 123,838.17 KGS. |
| ZCSU2762469 | 52 | ( 5,763.00 REAMS ) OFFSET PRINTING PAPER PI:510576481 CUSTOMER PO NO:HS4180902 PURCHASE ORDER NO:0062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOCIE : 519068118 NET WEIGHT : 116,938.17 KGS. GROSS WEIGHT : 123,838.17 KGS. |
| BMOU3114816 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| ZCSU2597256 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| ZCSU2679415 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| ZCSU2737640 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| ZCSU2762469 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK002035166 | HNLTTH18A01381 () | 845W | House Bill | 1 | 2018-11-09 / 2018-12-19 |