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 186 PKG with a total weight of 97458 Kilograms arrived on 2019-08-31 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 186 packages (3,008.00 reams ) offset printi ng paper pi no.510577415 / customer po no : hs4190612 manufacturer : thai paper co.,lt d. l/c no.9niac2000166 purchase order no : 0065420 net weight : 92,807.60 kgs gross we ight : 97,457.60 kgs invoice no : 519069137 shipped on board july 29,2019 at laem cha.
| Carrier Code | PAQI |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 186 PKG |
| Manifest Weight | 97458 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | MAERSK KAWASAKI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TTNU5185760 | 49 | 186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA |
| XINU4040661 | 45 | 186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA |
| ZCSU2629121 | 47 | 186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA |
| ZCSU2721238 | 45 | 186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA |
| TTNU5185760 | SUNSHINE | |
| XINU4040661 | SUNSHINE | |
| ZCSU2629121 | SUNSHINE | |
| ZCSU2721238 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK002046372 | PAQITH19A01203 () | 931W | House Bill | 1 | 2019-07-26 / 2019-09-02 |