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 207 PKG with a total weight of 100936 Kilograms arrived on 2020-07-06 via the vessel MAERSK ALGOL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (3,540.00 reams) offset printing paper manu facturer: thai paper co., ltd. net weight : 95,760.60 kgs. gross weight : 100,935.60 kgs . invoice no: 519070373 pi no.510578648 cu stomer po no.hs4200403 purchase order no.006 9252 credit number 20an200008md153 the purc hase order no. 0069252 container shipment.

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
VesselMAERSK ALGOL [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty207 PKG
Manifest Weight100936 Kilograms
Manifest Dimension0
Place of ReceiptBANGKOK
Conveyance IDMAERSK ALGOL [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-07-06
Container Cargo Description
Container #PiecesDescription
ZCSU259946052(3,540.00 REAMS) OFFSET PRINTING PAPER MANU FACTURER: THAI PAPER CO., LTD. NET WEIGHT : 95,760.60 KGS. GROSS WEIGHT : 100,935.60 KGS . INVOICE NO: 519070373 PI NO.510578648 CU STOMER PO NO.HS4200403 PURCHASE ORDER NO.006 9252 CREDIT NUMBER 20AN200008MD153 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
ZCSU263509049(3,540.00 REAMS) OFFSET PRINTING PAPER MANU FACTURER: THAI PAPER CO., LTD. NET WEIGHT : 95,760.60 KGS. GROSS WEIGHT : 100,935.60 KGS . INVOICE NO: 519070373 PI NO.510578648 CU STOMER PO NO.HS4200403 PURCHASE ORDER NO.006 9252 CREDIT NUMBER 20AN200008MD153 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
ZCSU264454861(3,540.00 REAMS) OFFSET PRINTING PAPER MANU FACTURER: THAI PAPER CO., LTD. NET WEIGHT : 95,760.60 KGS. GROSS WEIGHT : 100,935.60 KGS . INVOICE NO: 519070373 PI NO.510578648 CU STOMER PO NO.HS4200403 PURCHASE ORDER NO.006 9252 CREDIT NUMBER 20AN200008MD153 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
ZCSU266009245(3,540.00 REAMS) OFFSET PRINTING PAPER MANU FACTURER: THAI PAPER CO., LTD. NET WEIGHT : 95,760.60 KGS. GROSS WEIGHT : 100,935.60 KGS . INVOICE NO: 519070373 PI NO.510578648 CU STOMER PO NO.HS4200403 PURCHASE ORDER NO.006 9252 CREDIT NUMBER 20AN200008MD153 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
ZCSU2599460SUNSHINE
ZCSU2599460SUNSHINE
ZCSU2635090SUNSHINE
ZCSU2635090SUNSHINE
ZCSU2644548SUNSHINE
ZCSU2644548SUNSHINE
ZCSU2660092SUNSHINE
ZCSU2660092SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002059035PAQITH20A01528 () 023WHouse Bill12020-06-04 / 2020-07-07
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