The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF E.SUN. This shipment is registered as coming from THAI PAPER CO.,LTD via Laem Chabang,Thailand with logistic notifications handled by H. SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 231 PKG with a total weight of 97136 Kilograms arrived on 2019-08-23 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 213 packages (5,746.00 reams ) offset printin g paper pi no. 510577415 customer po no : hs4 190612 purchase order no.0065420 credit numbe r.9niac2000166 manufacturer : thai paper co., ltd. net weight : 91,361.40 kgs gross weigh t : 97,136.40 kgs invoice no.519069093.
Carrier Code | PAQI |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Laem Chabang,Thailand |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 231 PKG |
Manifest Weight | 97136 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | SEAMAX NORWALK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-23 |
Container # | Pieces | Description |
---|---|---|
ZCSU2569470 | 59 | 213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093 |
ZCSU2733202 | 49 | 213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093 |
ZCSU2749430 | 59 | 213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093 |
ZCSU2762556 | 64 | 213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093 |
ZCSU2569470 | SUNSHINE | |
ZCSU2733202 | SUNSHINE | |
ZCSU2749430 | SUNSHINE | |
ZCSU2762556 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUBKK002046371 | PAQITH19A01134 () | 930W | House Bill | 1 | 2019-07-18 / 2019-08-24 |