Thai Paper Co., Ltd. → To The Order Of Taiwan

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 TAIWAN. 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 154 PKG with a total weight of 78892 Kilograms arrived on 2020-04-30 via the vessel ONE AQUILA to the port of Long Beach, California. Cargo includes products identified as ( 2,310.00 reams ) offset printing paper pl no. 510578457 customer po no. hs4200208 purchase order no.0068628 credit number.2 0an200005md153 manufacturer : thai paper co. , ltd. net weight : 75,041.70 kgs. gross we ight : 78,891.70 kgs. invoice no : 519070170.

Cargo Details
Consignee
TO THE ORDER OF TAIWAN
BUSINESS BANK

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
VesselONE AQUILA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty154 PKG
Manifest Weight78892 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDONE AQUILA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-30
Container Cargo Description
Container #PiecesDescription
CAIU752259133( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
HMMU613563646( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
KOCU428873536( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
TGBU633661539( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
CAIU7522591SUNSHINE
CAIU7522591SUNSHINE
HMMU6135636SUNSHINE
HMMU6135636SUNSHINE
KOCU4288735SUNSHINE
KOCU4288735SUNSHINE
TGBU6336615SUNSHINE
TGBU6336615SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB1284327PAQITH20A00962 () 009EHouse Bill12020-04-02 / 2020-05-01
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