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 Singapore,Singapore with logistic notifications handled by H.SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 279 PKG with a total weight of 129095 Kilograms arrived on 2020-05-31 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (7,640.00 reams ) offset printing paper pi no. 510578561 customer po no. hs4200311 p urchase order no. 0068997 manufacturer : tha i paper co.ltd. credit number 20an200007md15 3 the purchase order no. 0068999 container shipment net weight : 122,119.52 kgs. gross weight : 129,094.52 kgs. invoice no : 51907.

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
VesselAXEL MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty279 PKG
Manifest Weight129095 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDAXEL MAERSK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-05-31
Notified Parties
  • ZIMU
Container Cargo Description
Container #PiecesDescription
UESU435490565(7,640.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 P URCHASE ORDER NO. 0068997 MANUFACTURER : THA I PAPER CO.LTD. CREDIT NUMBER 20AN200007MD15 3 THE PURCHASE ORDER NO. 0068999 CONTAINER SHIPMENT NET WEIGHT : 122,119.52 KGS. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
ZCSU265758763(7,640.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 P URCHASE ORDER NO. 0068997 MANUFACTURER : THA I PAPER CO.LTD. CREDIT NUMBER 20AN200007MD15 3 THE PURCHASE ORDER NO. 0068999 CONTAINER SHIPMENT NET WEIGHT : 122,119.52 KGS. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
ZCSU269587056(7,640.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 P URCHASE ORDER NO. 0068997 MANUFACTURER : THA I PAPER CO.LTD. CREDIT NUMBER 20AN200007MD15 3 THE PURCHASE ORDER NO. 0068999 CONTAINER SHIPMENT NET WEIGHT : 122,119.52 KGS. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
ZCSU276411647(7,640.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 P URCHASE ORDER NO. 0068997 MANUFACTURER : THA I PAPER CO.LTD. CREDIT NUMBER 20AN200007MD15 3 THE PURCHASE ORDER NO. 0068999 CONTAINER SHIPMENT NET WEIGHT : 122,119.52 KGS. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
ZCSU280877048(7,640.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 P URCHASE ORDER NO. 0068997 MANUFACTURER : THA I PAPER CO.LTD. CREDIT NUMBER 20AN200007MD15 3 THE PURCHASE ORDER NO. 0068999 CONTAINER SHIPMENT NET WEIGHT : 122,119.52 KGS. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
UESU4354905SUNSHINE
UESU4354905SUNSHINE
ZCSU2657587SUNSHINE
ZCSU2657587SUNSHINE
ZCSU2695870SUNSHINE
ZCSU2695870SUNSHINE
ZCSU2764116SUNSHINE
ZCSU2764116SUNSHINE
ZCSU2808770SUNSHINE
ZCSU2808770SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002057810PAQITH20A01171 () 018WHouse Bill12020-04-28 / 2020-06-01
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