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 236 PKG with a total weight of 101202 Kilograms arrived on 2020-04-13 via the vessel SEROJA LIMA to the port of Miami, Florida. Cargo includes products identified as 236 packages ( 5,779.00 reams ) offset printi ng paper pi no.510578260 customer po no. hs4200108 purchase order no.0068193 invoi ce no.:519070061 manufacturer thai paper co. , ltd. the credit number 0niac2000011 net weight : 95,301.89 kgs. gross weight : 101, 201.89 kgs. shipped on board 29 february 202.
Carrier Code | PAQI |
Vessel | SEROJA LIMA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 236 PKG |
Manifest Weight | 101202 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | SEROJA LIMA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU4788509 | 236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202 | |
MRKU0765708 | 62 | 236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202 |
MSKU6876763 | 63 | 236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202 |
PONU1731849 | 61 | 236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202 |
HASU4788509 | SUNSHINE | |
HASU4788509 | SUNSHINE | |
MRKU0765708 | SUNSHINE | |
MRKU0765708 | SUNSHINE | |
MSKU6876763 | SUNSHINE | |
MSKU6876763 | SUNSHINE | |
PONU1731849 | SUNSHINE | |
PONU1731849 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591542982 | PAQITH20A00537 () | 010W | House Bill | 1 | 2020-03-03 / 2020-04-14 |