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 228 PKG with a total weight of 101286 Kilograms arrived on 2019-12-02 via the vessel MAERSK SANTANA to the port of Miami, Florida. Cargo includes products identified as 228 packages ( 5,443.00 reams) offset pri nting paper pi no. 510577804 / customer po no. hs4190907 manufacturer : thai paper co., ltd. the credit number : 9niac2000238 purch ase order no.0066605 net weight : 95,585.85 kgs. gross weight : 101,285.85 kgs. invoice no.:519069488 shipped on board october 25,.
Carrier Code | PAQI |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 228 PKG |
Manifest Weight | 101286 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 |
---|---|---|
FSCU4730074 | 62 | 228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25, |
MSCU5785382 | 228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25, | |
MSCU5879291 | 57 | 228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25, |
MSCU5913272 | 59 | 228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25, |
FSCU4730074 | SUNSHINE | |
MSCU5785382 | SUNSHINE | |
MSCU5879291 | SUNSHINE | |
MSCU5913272 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH866476 | PAQITH19A01953 () | 943W | House Bill | 1 | 2019-10-25 / 2019-12-03 |