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 177 PKG with a total weight of 75232 Kilograms arrived on 2020-05-01 via the vessel SANTA TERESA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (3,540.00 reams) offset printing paper pi no. 510578412 customer po no. hs4200204 purch ase order no.0068546 manufacturer : thai pape r co., ltd. credit number.0niac2000029 net w eight : 70,806.80 kgs. gross weight : 75,231. 80 kgs. invoice no : 519070143.
| Carrier Code | PAQI |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 177 PKG |
| Manifest Weight | 75232 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | SANTA TERESA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2579437 | 62 | (3,540.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCH ASE ORDER NO.0068546 MANUFACTURER : THAI PAPE R CO., LTD. CREDIT NUMBER.0NIAC2000029 NET W EIGHT : 70,806.80 KGS. GROSS WEIGHT : 75,231. 80 KGS. INVOICE NO : 519070143 |
| ZCSU2626170 | 53 | (3,540.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCH ASE ORDER NO.0068546 MANUFACTURER : THAI PAPE R CO., LTD. CREDIT NUMBER.0NIAC2000029 NET W EIGHT : 70,806.80 KGS. GROSS WEIGHT : 75,231. 80 KGS. INVOICE NO : 519070143 |
| ZCSU2658069 | 62 | (3,540.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCH ASE ORDER NO.0068546 MANUFACTURER : THAI PAPE R CO., LTD. CREDIT NUMBER.0NIAC2000029 NET W EIGHT : 70,806.80 KGS. GROSS WEIGHT : 75,231. 80 KGS. INVOICE NO : 519070143 |
| ZCSU2579437 | SUNSHINE | |
| ZCSU2579437 | SUNSHINE | |
| ZCSU2626170 | SUNSHINE | |
| ZCSU2626170 | SUNSHINE | |
| ZCSU2658069 | SUNSHINE | |
| ZCSU2658069 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK002056500 | PAQITH20A00917 () | 014W | House Bill | 1 | 2020-03-28 / 2020-05-02 |