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 172 PKG with a total weight of 75970 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 172 packages ( 3,077.00 reams ) offset printi ng paper pi no. 510577862 customer po no. h s4190929 purchase order no. 0066824 manufac turer thai paper co.,ltd. credit number 19an 200024md153 net weight : 71,670.47 kgs. gro ss weight : 75,970.47 kgs. invoice no.:51906 9511.
| Carrier Code | PAQI |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 172 PKG |
| Manifest Weight | 75970 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 |
|---|---|---|
| MSCU4363530 | 54 | 172 PACKAGES ( 3,077.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510577862 CUSTOMER PO NO. H S4190929 PURCHASE ORDER NO. 0066824 MANUFAC TURER THAI PAPER CO.,LTD. CREDIT NUMBER 19AN 200024MD153 NET WEIGHT : 71,670.47 KGS. GRO SS WEIGHT : 75,970.47 KGS. INVOICE NO.:51906 9511 |
| MSCU4708782 | 66 | 172 PACKAGES ( 3,077.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510577862 CUSTOMER PO NO. H S4190929 PURCHASE ORDER NO. 0066824 MANUFAC TURER THAI PAPER CO.,LTD. CREDIT NUMBER 19AN 200024MD153 NET WEIGHT : 71,670.47 KGS. GRO SS WEIGHT : 75,970.47 KGS. INVOICE NO.:51906 9511 |
| TGHU4554013 | 52 | 172 PACKAGES ( 3,077.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510577862 CUSTOMER PO NO. H S4190929 PURCHASE ORDER NO. 0066824 MANUFAC TURER THAI PAPER CO.,LTD. CREDIT NUMBER 19AN 200024MD153 NET WEIGHT : 71,670.47 KGS. GRO SS WEIGHT : 75,970.47 KGS. INVOICE NO.:51906 9511 |
| MSCU4363530 | SUNSHINE | |
| MSCU4708782 | SUNSHINE | |
| TGHU4554013 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH872391 | PAQITH19A01965 () | 944W | House Bill | 1 | 2019-10-29 / 2019-11-30 |