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 217 PKG with a total weight of 99834 Kilograms arrived on 2020-04-05 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 217 packages (3,059.00 reams) offset printing paper pi no. 510578265 customer po no. h s4200106 credit number 0niac2000011 purcha se order no.0068134 manufacturer : thai pape r co., ltd. net weight : 94,409.46 kgs. gro ss weight : 99,834.46 kgs. invoice no.:51907 0060 shipped on board february 29, 2020 at.
Carrier Code | PAQI |
Vessel | SEROJA LIMA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 217 PKG |
Manifest Weight | 99834 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | SEROJA LIMA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-05 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU0109741 | 58 | 217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT |
MRKU0503009 | 49 | 217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT |
MSKU6478163 | 51 | 217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT |
PONU1743433 | 59 | 217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT |
MRKU0109741 | SUNSHINE | |
MRKU0109741 | SUNSHINE | |
MRKU0503009 | SUNSHINE | |
MRKU0503009 | SUNSHINE | |
MSKU6478163 | SUNSHINE | |
MSKU6478163 | SUNSHINE | |
PONU1743433 | SUNSHINE | |
PONU1743433 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591531712 | PAQITH20A00534 () | 010W | House Bill | 1 | 2020-03-02 / 2020-04-06 |