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 Pusan,South Korea with logistic notifications handled by H. SAGA INTERNATIONAL INC. Manifest records show a quanitity of 34 PKG with a total weight of 15084 Kilograms arrived on 2019-11-19 via the vessel MAERSK KOLKATA to the port of Mobile, Alabama. Cargo includes products identified as (662.00 reams) offset printing paper pi no. 510577649 customer po no. hs4190822 purcha se order no. 0066221 manufacturer : thai pap er co., ltd. credit number 19an200019md153 net weight : 14,234.42 kgs. gross weight : 15,084.42 kgs. invoice no.:519069389 shi pped on board september 25, 2019 at laem cha.
| Carrier Code | PAQI |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 34 PKG |
| Manifest Weight | 15084 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | MAERSK KOLKATA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4132137 | 34 | (662.00 REAMS) OFFSET PRINTING PAPER PI NO. 510577649 CUSTOMER PO NO. HS4190822 PURCHA SE ORDER NO. 0066221 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER 19AN200019MD153 NET WEIGHT : 14,234.42 KGS. GROSS WEIGHT : 15,084.42 KGS. INVOICE NO.:519069389 SHI PPED ON BOARD SEPTEMBER 25, 2019 AT LAEM CHA |
| MEDU4132137 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH804840 | PAQITH19A01674 () | 942E | House Bill | 1 | 2019-10-10 / 2019-11-20 |