The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF E.SUN. 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 242 PKG with a total weight of 99763 Kilograms arrived on 2020-06-08 via the vessel AXEL MAERSK to the port of Miami, Florida. Cargo includes products identified as (6,462.00 reams ) offset printing paper pi no. 510578560 customer po no. hs42003 13 purchase order no.0068996 manufacturer : thai paper co., ltd. credit number.0niac2 000043 net weight : 93,713.20 kgs. gross we ight : 99,763.20 kgs. invoice no : 519070245.
Carrier Code | PAQI |
Vessel | AXEL MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Miami, Florida |
Manifest Qty | 242 PKG |
Manifest Weight | 99763 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | AXEL MAERSK [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCKU4761668 | (6,462.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578560 CUSTOMER PO NO. HS42003 13 PURCHASE ORDER NO.0068996 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.0NIAC2 000043 NET WEIGHT : 93,713.20 KGS. GROSS WE IGHT : 99,763.20 KGS. INVOICE NO : 519070245 | |
ZCSU2621711 | 67 | (6,462.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578560 CUSTOMER PO NO. HS42003 13 PURCHASE ORDER NO.0068996 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.0NIAC2 000043 NET WEIGHT : 93,713.20 KGS. GROSS WE IGHT : 99,763.20 KGS. INVOICE NO : 519070245 |
ZCSU2775424 | 57 | (6,462.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578560 CUSTOMER PO NO. HS42003 13 PURCHASE ORDER NO.0068996 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.0NIAC2 000043 NET WEIGHT : 93,713.20 KGS. GROSS WE IGHT : 99,763.20 KGS. INVOICE NO : 519070245 |
ZCSU2786603 | 48 | (6,462.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578560 CUSTOMER PO NO. HS42003 13 PURCHASE ORDER NO.0068996 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.0NIAC2 000043 NET WEIGHT : 93,713.20 KGS. GROSS WE IGHT : 99,763.20 KGS. INVOICE NO : 519070245 |
TCKU4761668 | SUNSHINE | |
TCKU4761668 | SUNSHINE | |
ZCSU2621711 | SUNSHINE | |
ZCSU2621711 | SUNSHINE | |
ZCSU2775424 | SUNSHINE | |
ZCSU2775424 | SUNSHINE | |
ZCSU2786603 | SUNSHINE | |
ZCSU2786603 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUBKK002057806 | PAQITH20A01175 () | 018W | House Bill | 1 | 2020-04-28 / 2020-06-09 |