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 215 PKG with a total weight of 100950 Kilograms arrived on 2020-04-13 via the vessel SEROJA LIMA to the port of Miami, Florida. Cargo includes products identified as 215 packages (4,251.00 reams ) offset print ing paper pi no. 510578260 customer po no . hs4200108 credit number 0niac2000011 pur chase order no.0068193 manufacturer : thai p aper co., ltd. net weight : 95,574.79 kgs. gross weight : 100,949.79 kgs. invoice no.:5 19070062 shipped on board february 29, 2020.
Carrier Code | PAQI |
Vessel | SEROJA LIMA [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 215 PKG |
Manifest Weight | 100950 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 |
Container # | Pieces | Description |
---|---|---|
HASU4397633 | 51 | 215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020 |
MIEU3060624 | 215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020 | |
MRKU4668244 | 47 | 215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020 |
MSKU1527007 | 47 | 215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020 |
HASU4397633 | SUNSHINE | |
HASU4397633 | SUNSHINE | |
MIEU3060624 | SUNSHINE | |
MIEU3060624 | SUNSHINE | |
MRKU4668244 | SUNSHINE | |
MRKU4668244 | SUNSHINE | |
MSKU1527007 | SUNSHINE | |
MSKU1527007 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591543004 | PAQITH20A00538 () | 010W | House Bill | 1 | 2020-03-03 / 2020-04-14 |