The following Bill of Lading record outlines a container shipment imported into the US by PORT ALLIANCE LOGISTICS. This shipment is registered as coming from HONOUR LANE LOGISTICS CO LTD via Singapore,Singapore with logistic notifications handled by PORT ALLIANCE SUPPLY CHAINSOLUTIONS. Manifest records show a quanitity of 215 PKG with a total weight of 254230 Pounds arrived on 2020-06-06 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ( 3,855.00 reams ) offset printing paper pi n o. 510578561 customer po no. hs4200311 purcha se order no. 0068997 credit number.20an200007 md153 manufacturer : thai paper co., ltd. net weight : 94,742.85 kgs. gross weight : 100,1 17.85 kgs. invoice no : 519070269 scac code: paqi hbl no.th20a01289 exporter: thai paper c.
Carrier Code | ZIMU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 215 PKG |
Manifest Weight | 254230 Pounds |
Manifest Dimension | 7063 Cubic Feet |
Place of Receipt | ICD LAT KRABANG |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-06 |
Container # | Pieces | Description |
---|---|---|
DFSU4305531 | 63 | ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI N O. 510578561 CUSTOMER PO NO. HS4200311 PURCHA SE ORDER NO. 0068997 CREDIT NUMBER.20AN200007 MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEIGHT : 100,1 17.85 KGS. INVOICE NO : 519070269 SCAC CODE: PAQI HBL NO.TH20A01289 EXPORTER: THAI PAPER C |
TCLU4440460 | 48 | ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI N O. 510578561 CUSTOMER PO NO. HS4200311 PURCHA SE ORDER NO. 0068997 CREDIT NUMBER.20AN200007 MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEIGHT : 100,1 17.85 KGS. INVOICE NO : 519070269 SCAC CODE: PAQI HBL NO.TH20A01289 EXPORTER: THAI PAPER C |
TTNU5694242 | 41 | ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI N O. 510578561 CUSTOMER PO NO. HS4200311 PURCHA SE ORDER NO. 0068997 CREDIT NUMBER.20AN200007 MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEIGHT : 100,1 17.85 KGS. INVOICE NO : 519070269 SCAC CODE: PAQI HBL NO.TH20A01289 EXPORTER: THAI PAPER C |
ZCSU2653278 | 63 | ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI N O. 510578561 CUSTOMER PO NO. HS4200311 PURCHA SE ORDER NO. 0068997 CREDIT NUMBER.20AN200007 MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEIGHT : 100,1 17.85 KGS. INVOICE NO : 519070269 SCAC CODE: PAQI HBL NO.TH20A01289 EXPORTER: THAI PAPER C |
DFSU4305531 | NO MARKS NO NUMBERS | |
DFSU4305531 | NO MARKS NO NUMBERS | |
TCLU4440460 | NO MARKS NO NUMBERS | |
TCLU4440460 | NO MARKS NO NUMBERS | |
TTNU5694242 | NO MARKS NO NUMBERS | |
TTNU5694242 | NO MARKS NO NUMBERS | |
ZCSU2653278 | NO MARKS NO NUMBERS | |
ZCSU2653278 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUBKK002057833 | () | 8E | Master Bill | 1 | 2020-05-10 / 2020-06-08 |