Thai Paper Co.,ltd → To The Order Of Taiwan

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF TAIWAN. 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 238 PKG with a total weight of 100227 Kilograms arrived on 2019-11-04 via the vessel MAERSK SEVILLE to the port of Miami, Florida. Cargo includes products identified as 238 packages (4,318.00 reams) offset printi ng paper pi no.510577644 customer po no.h s4190815 purchase order no.0066145 manufact urer thai paper co., ltd. credit number 19an 200019md153 net weight : 94,277.24 kgs. gro ss weight : 100,227.24 kgs. invoice no.:5190 69400 shipped on board september 27, 2019 a.

Cargo Details
Consignee
TO THE ORDER OF TAIWAN
BUSINESS BANK

Shipper
THAI PAPER CO.,LTD
1 SIAM CEMENT ROAD BANGSUE, BANGKOK
10800 THAILAND

Notify Party
H. SAGA INTERNATIONAL INC.
400 GARDEN CITY PLAZA, SUITE 402,
GARDEN CITY, NY 11530 TEL : 1-
8888531357 FAX : 1-5165683083 EMAIL


Vessel and Port
Carrier CodePAQI
VesselMAERSK SEVILLE [SG]
Departure PortSingapore,Singapore
Landing PortMiami, Florida
Manifest Qty238 PKG
Manifest Weight100227 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDMAERSK SEVILLE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-11-04
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
FSCU4937781238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A
MSCU437544466238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A
MSCU574734064238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A
MSCU594285648238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A
FSCU4937781SUNSHINE
MSCU4375444SUNSHINE
MSCU5747340SUNSHINE
MSCU5942856SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTH807678PAQITH19A01676 () 939WHouse Bill12019-09-26 / 2019-11-05
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