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 227 PKG with a total weight of 98877 Kilograms arrived on 2019-02-18 via the vessel MAERSK SOFIA to the port of Miami, Florida. Cargo includes products identified as ( 3,413.00 reams ) item 10:offset printing paper q'ty: 93.20301 mt pi no. 510576692 customer po no. hs4181111 purchase order no.0063298 manufacturer : thai paper co., ltd. the credit number 8niac2000285 purchase order no.0063298 invoice no : 519068341 net weight.

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 RD., BANGSUE,
BANGKOK 10800 THAILAND

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


Vessel and Port
Carrier CodeHNLT
VesselMAERSK SOFIA [SG]
Departure PortSingapore,Singapore
Landing PortMiami, Florida
Manifest Qty227 PKG
Manifest Weight98877 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG
Conveyance IDMAERSK SOFIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-18
Notified Parties
  • ZIMU
Container Cargo Description
Container #PiecesDescription
ZCSU259084267( 3,413.00 REAMS ) ITEM 10:OFFSET PRINTING PAPER Q'TY: 93.20301 MT PI NO. 510576692 CUSTOMER PO NO. HS4181111 PURCHASE ORDER NO.0063298 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PURCHASE ORDER NO.0063298 INVOICE NO : 519068341 NET WEIGHT
ZCSU274826549( 3,413.00 REAMS ) ITEM 10:OFFSET PRINTING PAPER Q'TY: 93.20301 MT PI NO. 510576692 CUSTOMER PO NO. HS4181111 PURCHASE ORDER NO.0063298 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PURCHASE ORDER NO.0063298 INVOICE NO : 519068341 NET WEIGHT
ZCSU277487652( 3,413.00 REAMS ) ITEM 10:OFFSET PRINTING PAPER Q'TY: 93.20301 MT PI NO. 510576692 CUSTOMER PO NO. HS4181111 PURCHASE ORDER NO.0063298 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PURCHASE ORDER NO.0063298 INVOICE NO : 519068341 NET WEIGHT
ZCSU278397059( 3,413.00 REAMS ) ITEM 10:OFFSET PRINTING PAPER Q'TY: 93.20301 MT PI NO. 510576692 CUSTOMER PO NO. HS4181111 PURCHASE ORDER NO.0063298 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 8NIAC2000285 PURCHASE ORDER NO.0063298 INVOICE NO : 519068341 NET WEIGHT
ZCSU2590842SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU2590842NO MARKS
ZCSU2748265SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU2748265NO MARKS
ZCSU2774876SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU2774876NO MARKS
ZCSU2783970SUNSHINE NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU2783970NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002037603HNLTTH18A01633 () 902WHouse Bill12019-01-07 / 2019-02-19
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