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 Singapore,Singapore with logistic notifications handled by H. SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 242 PKG with a total weight of 101202 Kilograms arrived on 2019-12-02 via the vessel MAERSK SANTANA to the port of Miami, Florida. Cargo includes products identified as 242 packages (3,970.00 reams) offset printi ng paper pi no. 510577804 customer po no. h s4190907 purchase order no.0066605 the cred it number.9niac2000238 manufacturer thai pap er co., ltd. net weight : 95,152.20 kgs. gr oss weight : 101,202.20 kgs. invoice no.:519 069487 shipped on board october 25, 2019.
| Carrier Code | PAQI |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Miami, Florida |
| Manifest Qty | 242 PKG |
| Manifest Weight | 101202 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | MAERSK SANTANA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5936935 | 51 | 242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019 |
| MSCU5958620 | 242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019 | |
| TTNU4622891 | 242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019 | |
| TTNU5437840 | 61 | 242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019 |
| MSCU5936935 | SUNSHINE | |
| MSCU5958620 | SUNSHINE | |
| TTNU4622891 | SUNSHINE | |
| TTNU5437840 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH866492 | PAQITH19A01954 () | 943W | House Bill | 1 | 2019-10-25 / 2019-12-03 |