Thai Paper Co., Ltd. → To The Order Of E.sun

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 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 221 PKG with a total weight of 101197 Kilograms arrived on 2020-05-14 via the vessel YM WARMTH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (4,816.00 reams ) offset printing paper pl n o. 510578412 customer po no. hs4200204 pur chase order no.0068546 l/c no.0niac2000029 manufacturer : thai paper co., ltd. net wei ght : 95,672.06 kgs. gross weight : 101,197 .06 kgs invoice no : 519070195.

Cargo Details
Consignee
TO THE ORDER OF E.SUN
COMMERCIAL BANK, LTD.

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
VesselYM WARMTH [HK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty221 PKG
Manifest Weight101197 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDYM WARMTH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-05-14
Notified Parties
  • HDMU

Container Cargo Description
Container #PiecesDescription
BMOU517867753(4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
GAOU620980652(4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
HDMU688439056(4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
KOCU4275722(4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
BMOU5178677SUNSHINE
BMOU5178677SUNSHINE
GAOU6209806SUNSHINE
GAOU6209806SUNSHINE
HDMU6884390SUNSHINE
HDMU6884390SUNSHINE
KOCU4275722SUNSHINE
KOCU4275722SUNSHINE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB1286602PAQITH20A01019 () 023EHouse Bill12020-04-13 / 2020-05-15


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