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 353 PKG with a total weight of 154316 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 ( 8,724.00 reams ) offset printing paper pi no. 510578561 customer po no. hs4200311 purchase order no. 0068997 manufacturer : th ai paper co.ltd. credit number 20an200007md1 53 net weight : 145,490.90 kgs. gross weigh t : 154,315.90 kgs invoice no : 519070244.

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 Qty353 PKG
Manifest Weight154316 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
TGHU5204534( 8,724.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 MANUFACTURER : TH AI PAPER CO.LTD. CREDIT NUMBER 20AN200007MD1 53 NET WEIGHT : 145,490.90 KGS. GROSS WEIGH T : 154,315.90 KGS INVOICE NO : 519070244
TGHU520584468( 8,724.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 MANUFACTURER : TH AI PAPER CO.LTD. CREDIT NUMBER 20AN200007MD1 53 NET WEIGHT : 145,490.90 KGS. GROSS WEIGH T : 154,315.90 KGS INVOICE NO : 519070244
TTNU536108869( 8,724.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 MANUFACTURER : TH AI PAPER CO.LTD. CREDIT NUMBER 20AN200007MD1 53 NET WEIGHT : 145,490.90 KGS. GROSS WEIGH T : 154,315.90 KGS INVOICE NO : 519070244
XINU404617155( 8,724.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 MANUFACTURER : TH AI PAPER CO.LTD. CREDIT NUMBER 20AN200007MD1 53 NET WEIGHT : 145,490.90 KGS. GROSS WEIGH T : 154,315.90 KGS INVOICE NO : 519070244
ZCSU259117654( 8,724.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 MANUFACTURER : TH AI PAPER CO.LTD. CREDIT NUMBER 20AN200007MD1 53 NET WEIGHT : 145,490.90 KGS. GROSS WEIGH T : 154,315.90 KGS INVOICE NO : 519070244
ZCSU277378257( 8,724.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 MANUFACTURER : TH AI PAPER CO.LTD. CREDIT NUMBER 20AN200007MD1 53 NET WEIGHT : 145,490.90 KGS. GROSS WEIGH T : 154,315.90 KGS INVOICE NO : 519070244
TGHU5204534SUNSHINE
TGHU5204534SUNSHINE
TGHU5205844SUNSHINE
TGHU5205844SUNSHINE
TTNU5361088SUNSHINE
TTNU5361088SUNSHINE
XINU4046171SUNSHINE
XINU4046171SUNSHINE
ZCSU2591176SUNSHINE
ZCSU2591176SUNSHINE
ZCSU2773782SUNSHINE
ZCSU2773782SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002057829PAQITH20A01172 () 018WHouse Bill12020-04-28 / 2020-06-01
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