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 Laem Chabang,Thailand with logistic notifications handled by H. SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 360 PKG with a total weight of 149023 Kilograms arrived on 2019-11-29 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 360 packages ( 8,568.00 reams ) offset prin ting paper pi no. 510577802 customer po no. hs4190905 purchase order no. 0066636 credi t number 19an200024md153 manufacturer: thai paper co., ltd. invoice no: 519069508 net w eight : 140,022.64 kgs. gross weight :149,02 2.64 kgs. shipped on board october 28, 201.
| Carrier Code | PAQI |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 360 PKG |
| Manifest Weight | 149023 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | SANTA TERESA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU4273270 | 54 | 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 |
| GLDU0917264 | 47 | 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 |
| IRNU4457869 | 68 | 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 |
| MEDU4090725 | 62 | 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 |
| MEDU4302085 | 68 | 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 |
| TTNU5530568 | 61 | 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 |
| DFSU4273270 | SUNSHINE | |
| GLDU0917264 | SUNSHINE | |
| IRNU4457869 | SUNSHINE | |
| MEDU4090725 | SUNSHINE | |
| MEDU4302085 | SUNSHINE | |
| TTNU5530568 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH872342 | PAQITH19A01963 () | 944W | House Bill | 1 | 2019-10-27 / 2019-11-30 |