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 Shanghai ,China (Mainland) with logistic notifications handled by H. SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 156 PKG with a total weight of 72220 Kilograms arrived on 2019-10-01 via the vessel KRISTINA to the port of Miami, Florida. Cargo includes products identified as 156 packages (2,805.00 reams ) offset printi ng paper manufacturer : thai paper co.,ltd. pi no.510577416 customer po no : hs4190613 purchase order no : 0065447 the credit numb er : 9niac2000166 invoice no : 519069131 n et weight : 68,319.70 kgs gross weight : 72, 219.70 kgs shipped on board july 28, 2019.
| Carrier Code | PAQI |
| Vessel | KRISTINA [MH] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 156 PKG |
| Manifest Weight | 72220 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | KRISTINA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-01 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4673689 | 59 | 156 PACKAGES (2,805.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD. PI NO.510577416 CUSTOMER PO NO : HS4190613 PURCHASE ORDER NO : 0065447 THE CREDIT NUMB ER : 9NIAC2000166 INVOICE NO : 519069131 N ET WEIGHT : 68,319.70 KGS GROSS WEIGHT : 72, 219.70 KGS SHIPPED ON BOARD JULY 28, 2019 |
| ECMU4591887 | 156 PACKAGES (2,805.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD. PI NO.510577416 CUSTOMER PO NO : HS4190613 PURCHASE ORDER NO : 0065447 THE CREDIT NUMB ER : 9NIAC2000166 INVOICE NO : 519069131 N ET WEIGHT : 68,319.70 KGS GROSS WEIGHT : 72, 219.70 KGS SHIPPED ON BOARD JULY 28, 2019 | |
| FSCU4705256 | 47 | 156 PACKAGES (2,805.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD. PI NO.510577416 CUSTOMER PO NO : HS4190613 PURCHASE ORDER NO : 0065447 THE CREDIT NUMB ER : 9NIAC2000166 INVOICE NO : 519069131 N ET WEIGHT : 68,319.70 KGS GROSS WEIGHT : 72, 219.70 KGS SHIPPED ON BOARD JULY 28, 2019 |
| APZU4673689 | SUNSHINE | |
| ECMU4591887 | SUNSHINE | |
| FSCU4705256 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUGAT0149614 | PAQITH19A01209 () | 0PGT6 | House Bill | 1 | 2019-08-07 / 2019-10-02 |