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 Laem Chabang,Thailand with logistic notifications handled by H.SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 213 PKG with a total weight of 98287 Kilograms arrived on 2020-06-30 via the vessel ONE AQUILA to the port of Long Beach, California. Cargo includes products identified as (5,242.00 reams) offset printing paper pi no.510578646 customer po no.hs4200407 pur chase order no.0069261 manufacturer : thai p aper co.ltd. credit number 20an200008md153 the purchase order no. 0069261 container shi pment net weight : 92,962.10 kgs. gross wei ght : 98,287.10 kgs. invoice no : 519070377.

Cargo Details
Consignee
TO THE ORDER OF TAIWAN
BUSINESS BANK

Shipper
THAI PAPER CO., LTD.
1 SIAM CEMENT RD., 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
VesselONE AQUILA [PA]
Departure PortLaem Chabang,Thailand
Landing PortLong Beach, California
Manifest Qty213 PKG
Manifest Weight98287 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDONE AQUILA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-06-30
Container Cargo Description
Container #PiecesDescription
BSIU963251048(5,242.00 REAMS) OFFSET PRINTING PAPER PI NO.510578646 CUSTOMER PO NO.HS4200407 PUR CHASE ORDER NO.0069261 MANUFACTURER : THAI P APER CO.LTD. CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 0069261 CONTAINER SHI PMENT NET WEIGHT : 92,962.10 KGS. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
CAIU456831041(5,242.00 REAMS) OFFSET PRINTING PAPER PI NO.510578646 CUSTOMER PO NO.HS4200407 PUR CHASE ORDER NO.0069261 MANUFACTURER : THAI P APER CO.LTD. CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 0069261 CONTAINER SHI PMENT NET WEIGHT : 92,962.10 KGS. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
HMMU623398838(5,242.00 REAMS) OFFSET PRINTING PAPER PI NO.510578646 CUSTOMER PO NO.HS4200407 PUR CHASE ORDER NO.0069261 MANUFACTURER : THAI P APER CO.LTD. CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 0069261 CONTAINER SHI PMENT NET WEIGHT : 92,962.10 KGS. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
SEGU600403939(5,242.00 REAMS) OFFSET PRINTING PAPER PI NO.510578646 CUSTOMER PO NO.HS4200407 PUR CHASE ORDER NO.0069261 MANUFACTURER : THAI P APER CO.LTD. CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 0069261 CONTAINER SHI PMENT NET WEIGHT : 92,962.10 KGS. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
TGBU633969847(5,242.00 REAMS) OFFSET PRINTING PAPER PI NO.510578646 CUSTOMER PO NO.HS4200407 PUR CHASE ORDER NO.0069261 MANUFACTURER : THAI P APER CO.LTD. CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 0069261 CONTAINER SHI PMENT NET WEIGHT : 92,962.10 KGS. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
BSIU9632510SUNSHINE
BSIU9632510SUNSHINE
CAIU4568310SUNSHINE
CAIU4568310SUNSHINE
HMMU6233988SUNSHINE
HMMU6233988SUNSHINE
SEGU6004039SUNSHINE
SEGU6004039SUNSHINE
TGBU6339698SUNSHINE
TGBU6339698SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTHWB1314569PAQITH20A01535 () 010EHouse Bill12020-06-01 / 2020-07-01
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