Thai Paper Co., Ltd. → To The Order Of E.sun

Bill of Lading Import Record

Summary

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 231 PKG with a total weight of 100244 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 (3,927.00 reams ) offset printing paper pi no. 510578265 customer po no.hs4200106 p urchase order no.0068134 manufacturer thai p aper co.,ltd. credit number 0niac2000011 n et weight : 94,468.66 kgs. gross weight : 10 0,243.66 kgs. invoice no.:519070059 shi pped on board by cap arnauti v. 010w at laem.

Cargo Details
Consignee
TO THE ORDER OF E.SUN
COMMERCIAL BANK, LTD.

Shipper
THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK
10800 THAILAND

Notify Party
H.SAGA INTERNATIONAL INC
400 GARDEN CITY PLAZA, SUITE 402,
GARDEN CITY, NY 11530 TEL: 1-
8888531357 FAX:1-5165683083


Vessel and Port
Carrier CodePAQI
VesselSEROJA LIMA [PA]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty231 PKG
Manifest Weight100244 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDSEROJA LIMA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-05
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU510264052(3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
MRKU087298572(3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
MRKU494209961(3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
PONU185414446(3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
HASU5102640SUNSHINE
HASU5102640SUNSHINE
MRKU0872985SUNSHINE
MRKU0872985SUNSHINE
MRKU4942099SUNSHINE
MRKU4942099SUNSHINE
PONU1854144SUNSHINE
PONU1854144SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591531635PAQITH20A00535 () 010WHouse Bill12020-03-02 / 2020-04-06
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