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 212 PKG with a total weight of 97072 Kilograms arrived on 2020-07-08 via the vessel ONE IBIS to the port of Long Beach, California. Cargo includes products identified as (4,628.00 reams ) offset printing paper pi no.510578645 customer po no.hs4200406 purch ase order no.0069245 manufacturer : thai pap er co., ltd. credit number.20an200008md153 net weight : 91,772.20 kgs. gross weight : 9 7,072.20 kgs. invoice no : 519070399.
Carrier Code | PAQI |
Vessel | ONE IBIS [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 212 PKG |
Manifest Weight | 97072 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | ONE IBIS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-08 |
Container # | Pieces | Description |
---|---|---|
CAIU7710480 | 38 | (4,628.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578645 CUSTOMER PO NO.HS4200406 PURCH ASE ORDER NO.0069245 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER.20AN200008MD153 NET WEIGHT : 91,772.20 KGS. GROSS WEIGHT : 9 7,072.20 KGS. INVOICE NO : 519070399 |
GAOU6233628 | 51 | (4,628.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578645 CUSTOMER PO NO.HS4200406 PURCH ASE ORDER NO.0069245 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER.20AN200008MD153 NET WEIGHT : 91,772.20 KGS. GROSS WEIGHT : 9 7,072.20 KGS. INVOICE NO : 519070399 |
KOCU4054296 | 38 | (4,628.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578645 CUSTOMER PO NO.HS4200406 PURCH ASE ORDER NO.0069245 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER.20AN200008MD153 NET WEIGHT : 91,772.20 KGS. GROSS WEIGHT : 9 7,072.20 KGS. INVOICE NO : 519070399 |
TGBU6150390 | 44 | (4,628.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578645 CUSTOMER PO NO.HS4200406 PURCH ASE ORDER NO.0069245 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER.20AN200008MD153 NET WEIGHT : 91,772.20 KGS. GROSS WEIGHT : 9 7,072.20 KGS. INVOICE NO : 519070399 |
TGBU6345999 | 41 | (4,628.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578645 CUSTOMER PO NO.HS4200406 PURCH ASE ORDER NO.0069245 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER.20AN200008MD153 NET WEIGHT : 91,772.20 KGS. GROSS WEIGHT : 9 7,072.20 KGS. INVOICE NO : 519070399 |
CAIU7710480 | SUNSHINE | |
CAIU7710480 | SUNSHINE | |
GAOU6233628 | SUNSHINE | |
GAOU6233628 | SUNSHINE | |
KOCU4054296 | SUNSHINE | |
KOCU4054296 | SUNSHINE | |
TGBU6150390 | SUNSHINE | |
TGBU6150390 | SUNSHINE | |
TGBU6345999 | SUNSHINE | |
TGBU6345999 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUTHWB1316975 | PAQITH20A01578 () | 020E | House Bill | 1 | 2020-06-09 / 2020-07-09 |