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 232 PKG with a total weight of 101142 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 (5,252.00 reams ) offset printing paper pi no.510578648 customer po no.hs4200403 purch ase order no.0069252 manufacturer: thai pape r co., ltd. net weight : 95,341.72 kgs. gro ss weight : 101,141.72 kgs. invoice no: 5190 70372 credit number 20an200008md153 transhi pment at singapore by kaersk algol v.023w.
Carrier Code | PAQI |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 232 PKG |
Manifest Weight | 101142 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BANGKOK |
Conveyance ID | MAERSK ALGOL [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ZCSU2565475 | 61 | (5,252.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 PURCH ASE ORDER NO.0069252 MANUFACTURER: THAI PAPE R CO., LTD. NET WEIGHT : 95,341.72 KGS. GRO SS WEIGHT : 101,141.72 KGS. INVOICE NO: 5190 70372 CREDIT NUMBER 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W |
ZCSU2617990 | 47 | (5,252.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 PURCH ASE ORDER NO.0069252 MANUFACTURER: THAI PAPE R CO., LTD. NET WEIGHT : 95,341.72 KGS. GRO SS WEIGHT : 101,141.72 KGS. INVOICE NO: 5190 70372 CREDIT NUMBER 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W |
ZCSU2724561 | 68 | (5,252.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 PURCH ASE ORDER NO.0069252 MANUFACTURER: THAI PAPE R CO., LTD. NET WEIGHT : 95,341.72 KGS. GRO SS WEIGHT : 101,141.72 KGS. INVOICE NO: 5190 70372 CREDIT NUMBER 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W |
ZCSU2732295 | 56 | (5,252.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 PURCH ASE ORDER NO.0069252 MANUFACTURER: THAI PAPE R CO., LTD. NET WEIGHT : 95,341.72 KGS. GRO SS WEIGHT : 101,141.72 KGS. INVOICE NO: 5190 70372 CREDIT NUMBER 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W |
ZCSU2565475 | SUNSHINE | |
ZCSU2565475 | SUNSHINE | |
ZCSU2617990 | SUNSHINE | |
ZCSU2617990 | SUNSHINE | |
ZCSU2724561 | SUNSHINE | |
ZCSU2724561 | SUNSHINE | |
ZCSU2732295 | SUNSHINE | |
ZCSU2732295 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUBKK002059030 | PAQITH20A01526 () | 023W | House Bill | 1 | 2020-06-04 / 2020-07-07 |