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 Laem Chabang,Thailand with logistic notifications handled by H.SAGA INTERNATIONAL INC. Manifest records show a quanitity of 168 PKG with a total weight of 73731 Kilograms arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 168 packages (2,618.00 reams) offset printi ng paper pi no. 510578303 customer po no. hs4200107 purchase order no. 0068136 cred it number 0niac2000011 manufacturer thai paper co., ltd. net weight : 69,530.78 kgs gross weight : 73,730.78 kgs invoice no. : 519070057.
| Carrier Code | PAQI |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 168 PKG |
| Manifest Weight | 73731 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | CAP ARNAUTI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4788113 | 63 | 168 PACKAGES (2,618.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578303 CUSTOMER PO NO. HS4200107 PURCHASE ORDER NO. 0068136 CRED IT NUMBER 0NIAC2000011 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT : 69,530.78 KGS GROSS WEIGHT : 73,730.78 KGS INVOICE NO. : 519070057 |
| HASU4903217 | 56 | 168 PACKAGES (2,618.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578303 CUSTOMER PO NO. HS4200107 PURCHASE ORDER NO. 0068136 CRED IT NUMBER 0NIAC2000011 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT : 69,530.78 KGS GROSS WEIGHT : 73,730.78 KGS INVOICE NO. : 519070057 |
| MRSU3261241 | 49 | 168 PACKAGES (2,618.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578303 CUSTOMER PO NO. HS4200107 PURCHASE ORDER NO. 0068136 CRED IT NUMBER 0NIAC2000011 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT : 69,530.78 KGS GROSS WEIGHT : 73,730.78 KGS INVOICE NO. : 519070057 |
| HASU4788113 | SUNSHINE | |
| HASU4788113 | SUNSHINE | |
| HASU4903217 | SUNSHINE | |
| HASU4903217 | SUNSHINE | |
| MRSU3261241 | SUNSHINE | |
| MRSU3261241 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591531530 | PAQITH20A00536 () | 010W | House Bill | 1 | 2020-02-28 / 2020-04-04 |