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 289 PKG with a total weight of 123927 Kilograms arrived on 2019-02-18 via the vessel MAERSK SOFIA to the port of Miami, Florida. Cargo includes products identified as (5,814.00 reams) offset printing paper manufacturer: thai paper co., ltd. the credit number 8niac2000285 pi no.510576691 customer po no.hs4181111 purchase order no.0063298 invoice no: 519068340 net weight : 116,702.96 kgs. gross weight : 123,927.96 kgs..
Carrier Code | HNLT |
Vessel | MAERSK SOFIA [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 289 PKG |
Manifest Weight | 123927 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG |
Conveyance ID | MAERSK SOFIA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-18 |
Container # | Pieces | Description |
---|---|---|
ZCSU2584665 | 48 | (5,814.00 REAMS) OFFSET PRINTING PAPER MANUFACTURER: THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PI NO.510576691 CUSTOMER PO NO.HS4181111 PURCHASE ORDER NO.0063298 INVOICE NO: 519068340 NET WEIGHT : 116,702.96 KGS. GROSS WEIGHT : 123,927.96 KGS. |
ZCSU2605541 | 61 | (5,814.00 REAMS) OFFSET PRINTING PAPER MANUFACTURER: THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PI NO.510576691 CUSTOMER PO NO.HS4181111 PURCHASE ORDER NO.0063298 INVOICE NO: 519068340 NET WEIGHT : 116,702.96 KGS. GROSS WEIGHT : 123,927.96 KGS. |
ZCSU2614780 | 68 | (5,814.00 REAMS) OFFSET PRINTING PAPER MANUFACTURER: THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PI NO.510576691 CUSTOMER PO NO.HS4181111 PURCHASE ORDER NO.0063298 INVOICE NO: 519068340 NET WEIGHT : 116,702.96 KGS. GROSS WEIGHT : 123,927.96 KGS. |
ZCSU2709016 | 53 | (5,814.00 REAMS) OFFSET PRINTING PAPER MANUFACTURER: THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PI NO.510576691 CUSTOMER PO NO.HS4181111 PURCHASE ORDER NO.0063298 INVOICE NO: 519068340 NET WEIGHT : 116,702.96 KGS. GROSS WEIGHT : 123,927.96 KGS. |
ZCSU2714239 | 59 | (5,814.00 REAMS) OFFSET PRINTING PAPER MANUFACTURER: THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PI NO.510576691 CUSTOMER PO NO.HS4181111 PURCHASE ORDER NO.0063298 INVOICE NO: 519068340 NET WEIGHT : 116,702.96 KGS. GROSS WEIGHT : 123,927.96 KGS. |
ZCSU2584665 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ZCSU2605541 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ZCSU2614780 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ZCSU2709016 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ZCSU2714239 | SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUBKK002037602 | HNLTTH18A01631 () | 902W | House Bill | 1 | 2019-01-07 / 2019-02-19 |