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 273 PKG with a total weight of 128846 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 (4,621.00 reams ) offset printing paper pi no. 510578561 customer po no. hs420 0311 purchase order no. 0068997 credit n umber.20an200007md153 manufacturer : thai pa per co., ltd. net weight : 122,021.17 kgs. gross weight : 128,846.17 kgs. invoice no : 519070268.

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 Qty273 PKG
Manifest Weight128846 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
TGHU520426262(4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
ZCSU2568598(4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
ZCSU262033554(4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
ZCSU266378545(4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
ZCSU266479762(4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
TGHU5204262SUNSHINE
TGHU5204262SUNSHINE
ZCSU2568598SUNSHINE
ZCSU2568598SUNSHINE
ZCSU2620335SUNSHINE
ZCSU2620335SUNSHINE
ZCSU2663785SUNSHINE
ZCSU2663785SUNSHINE
ZCSU2664797SUNSHINE
ZCSU2664797SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002057831PAQITH20A01287 () 019WHouse Bill12020-05-11 / 2020-06-08
© 2024 import.report | Privacy Policy