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 178 PKG with a total weight of 75974 Kilograms arrived on 2020-04-30 via the vessel ONE AQUILA to the port of Long Beach, California. Cargo includes products identified as 178 packages ( 4,199.00 reams ) offset printi ng paper pi no. 510578457 customer po no. hs4200208 purchase order no. 0068628 credit number 20an200005md153 manufacturer: thai p aper co., ltd. net weight : 71,524.29 kgs. k gs. gross weight : 75,974.29 kgs. invoice n o: 519070177.

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 Qty178 PKG
Manifest Weight75974 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDONE AQUILA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-30
Notified Parties
  • HDMU
  • HDMU
Container Cargo Description
Container #PiecesDescription
CAIU434384341178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
CAIU734455044178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
CAIU996222342178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
KOCU422868051178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
CAIU4343843SUNSHINE
CAIU4343843SUNSHINE
CAIU7344550SUNSHINE
CAIU7344550SUNSHINE
CAIU9962223SUNSHINE
CAIU9962223SUNSHINE
KOCU4228680SUNSHINE
KOCU4228680SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB1284252PAQITH20A00963 () 009EHouse Bill12020-04-09 / 2020-05-01
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