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 Singapore,Singapore with logistic notifications handled by H. SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 149 PKG with a total weight of 75668 Kilograms arrived on 2019-09-19 via the vessel MAERSK SANTANA to the port of Miami, Florida. Cargo includes products identified as 149 packages (2,323.00 reams ) offset printi ng paper manufacturer : thai paper co.,ltd the credit number 9niac2000166 pi no. 510577 416 customer po no. hs4190613 purchase orde r : 0065447 net weight : 71,942.97 kgs gros s weight : 75,667.97 kgs invoice no : 519069 139 shipped on board july 29, 2019 at lae.
| Carrier Code | PAQI |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 149 PKG |
| Manifest Weight | 75668 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | MAERSK SANTANA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCKU4511102 | 56 | 149 PACKAGES (2,323.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD THE CREDIT NUMBER 9NIAC2000166 PI NO. 510577 416 CUSTOMER PO NO. HS4190613 PURCHASE ORDE R : 0065447 NET WEIGHT : 71,942.97 KGS GROS S WEIGHT : 75,667.97 KGS INVOICE NO : 519069 139 SHIPPED ON BOARD JULY 29, 2019 AT LAE |
| TRLU8653605 | 44 | 149 PACKAGES (2,323.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD THE CREDIT NUMBER 9NIAC2000166 PI NO. 510577 416 CUSTOMER PO NO. HS4190613 PURCHASE ORDE R : 0065447 NET WEIGHT : 71,942.97 KGS GROS S WEIGHT : 75,667.97 KGS INVOICE NO : 519069 139 SHIPPED ON BOARD JULY 29, 2019 AT LAE |
| ZCSU2616119 | 49 | 149 PACKAGES (2,323.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD THE CREDIT NUMBER 9NIAC2000166 PI NO. 510577 416 CUSTOMER PO NO. HS4190613 PURCHASE ORDE R : 0065447 NET WEIGHT : 71,942.97 KGS GROS S WEIGHT : 75,667.97 KGS INVOICE NO : 519069 139 SHIPPED ON BOARD JULY 29, 2019 AT LAE |
| TCKU4511102 | SUNSHINE | |
| TRLU8653605 | SUNSHINE | |
| ZCSU2616119 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK002046714 | PAQITH19A01208 () | 932W | House Bill | 1 | 2019-08-08 / 2019-09-20 |