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 215 PKG with a total weight of 100118 Kilograms 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 no. 510578561 customer po no. hs4200311 purchase order no. 0068997 credit number.20 an200007md153 manufacturer : thai paper co., ltd. net weight : 94,742.85 kgs. gross wei ght : 100,117.85 kgs. invoice no : 519070269.

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
VesselARNOLD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty215 PKG
Manifest Weight100118 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDARNOLD MAERSK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-06-06
Notified Parties
  • ZIMU
Container Cargo Description
Container #PiecesDescription
DFSU430553163( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
TCLU444046048( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
TTNU569424241( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
ZCSU265327863( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
DFSU4305531SUNSHINE
DFSU4305531SUNSHINE
TCLU4440460SUNSHINE
TCLU4440460SUNSHINE
TTNU5694242SUNSHINE
TTNU5694242SUNSHINE
ZCSU2653278SUNSHINE
ZCSU2653278SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002057833PAQITH20A01289 () 019WHouse Bill12020-05-10 / 2020-06-08
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