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 126 PKG with a total weight of 59345 Kilograms arrived on 2020-04-19 via the vessel CMA CGM LIBRA to the port of Los Angeles, California. Cargo includes products identified as (2,912.00 reams ) offset printing paper pi no. 510578437 customer po no.hs4200207 p urchase order no.0068565 credit number 0nia c2000029 manufacturer thai paper co.,ltd. net weight : 56,195.36 kgs. gross weight : 59,345.36 kgs. invoice no : 519070140 shipped on board march 30, 2020 at laem ch.
Carrier Code | PAQI |
Vessel | CMA CGM LIBRA [MT] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Los Angeles, California |
Manifest Qty | 126 PKG |
Manifest Weight | 59345 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | CMA CGM LIBRA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CBHU6376738 | 41 | (2,912.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578437 CUSTOMER PO NO.HS4200207 P URCHASE ORDER NO.0068565 CREDIT NUMBER 0NIA C2000029 MANUFACTURER THAI PAPER CO.,LTD. NET WEIGHT : 56,195.36 KGS. GROSS WEIGHT : 59,345.36 KGS. INVOICE NO : 519070140 SHIPPED ON BOARD MARCH 30, 2020 AT LAEM CH |
DFSU4349490 | 46 | (2,912.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578437 CUSTOMER PO NO.HS4200207 P URCHASE ORDER NO.0068565 CREDIT NUMBER 0NIA C2000029 MANUFACTURER THAI PAPER CO.,LTD. NET WEIGHT : 56,195.36 KGS. GROSS WEIGHT : 59,345.36 KGS. INVOICE NO : 519070140 SHIPPED ON BOARD MARCH 30, 2020 AT LAEM CH |
OOLU4374921 | 39 | (2,912.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578437 CUSTOMER PO NO.HS4200207 P URCHASE ORDER NO.0068565 CREDIT NUMBER 0NIA C2000029 MANUFACTURER THAI PAPER CO.,LTD. NET WEIGHT : 56,195.36 KGS. GROSS WEIGHT : 59,345.36 KGS. INVOICE NO : 519070140 SHIPPED ON BOARD MARCH 30, 2020 AT LAEM CH |
CBHU6376738 | SUNSHINE | |
CBHU6376738 | SUNSHINE | |
DFSU4349490 | SUNSHINE | |
DFSU4349490 | SUNSHINE | |
OOLU4374921 | SUNSHINE | |
OOLU4374921 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6259331160 | PAQITH20A00915 () | 0TUAZ | House Bill | 1 | 2020-03-26 / 2020-04-20 |