Thai Paper Co.,ltd. → H.saga International Inc

Bill of Lading Import Record

Summary

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 Singapore,Singapore. Manifest records show a quanitity of 260 PKG with a total weight of 123691 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 ( 4,364.00 reams ) offset printing paper pi no. 510576475 customer po no : hs4180902 purchase order no.062626 manufacturer : thai paper co., ltd. credit number.18an200016md153 invoice no : 519068119 net weight : 117,191.30 kgs. gross weight : 123,691.30 kgs..

Cargo Details
Consignee
H.SAGA INTERNATIONAL INC
400 GARDEN CITY PLAZA, SUITE#402,
GARDEN CITY, NY 11530, USA
TEL: 1-888-853-1357

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

Notify Party
H.SAGA INTERNATIONAL INC
1400 GARDEN CITY PLAZA, SUITE#402,
GARDEN CITY, NY 11530, USA
TEL: 1-888-853-1357


Vessel and Port
Carrier CodeHNLT
VesselCEZANNE [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty260 PKG
Manifest Weight123691 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG
Conveyance IDCEZANNE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-14
Notified Parties
  • ZIMU
Container Cargo Description
Container #PiecesDescription
FSCU460953059( 4,364.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510576475 CUSTOMER PO NO : HS4180902 PURCHASE ORDER NO.062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOICE NO : 519068119 NET WEIGHT : 117,191.30 KGS. GROSS WEIGHT : 123,691.30 KGS.
TGHU521492851( 4,364.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510576475 CUSTOMER PO NO : HS4180902 PURCHASE ORDER NO.062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOICE NO : 519068119 NET WEIGHT : 117,191.30 KGS. GROSS WEIGHT : 123,691.30 KGS.
XINU403959444( 4,364.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510576475 CUSTOMER PO NO : HS4180902 PURCHASE ORDER NO.062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOICE NO : 519068119 NET WEIGHT : 117,191.30 KGS. GROSS WEIGHT : 123,691.30 KGS.
ZCSU2601464( 4,364.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510576475 CUSTOMER PO NO : HS4180902 PURCHASE ORDER NO.062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOICE NO : 519068119 NET WEIGHT : 117,191.30 KGS. GROSS WEIGHT : 123,691.30 KGS.
ZCSU280273056( 4,364.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510576475 CUSTOMER PO NO : HS4180902 PURCHASE ORDER NO.062626 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.18AN200016MD153 INVOICE NO : 519068119 NET WEIGHT : 117,191.30 KGS. GROSS WEIGHT : 123,691.30 KGS.
FSCU4609530SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU5214928SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
XINU4039594SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU2601464SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU2802730SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002035155HNLTTH18A01380 () 845WHouse Bill12018-11-09 / 2018-12-19
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