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 200 PKG with a total weight of 98951 Kilograms arrived on 2020-07-22 via the vessel ONE CRANE to the port of Long Beach, California. Cargo includes products identified as (4,843.00 reams) offset printing paper pi n o.510578698 customer po no.hs4200505 purcha se order no.0069442 manufacturer: thai paper co.ltd. credit number 20an200010md153 net weight : 93,951.32 kgs. gross weight : 98,95 1.32 kgs. invoice no : 519070452.
Carrier Code | PAQI |
Vessel | ONE CRANE [PA] |
Departure Port | Laem Chabang,Thailand |
Landing Port | Long Beach, California |
Manifest Qty | 200 PKG |
Manifest Weight | 98951 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | ONE CRANE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BSIU9946568 | (4,843.00 REAMS) OFFSET PRINTING PAPER PI N O.510578698 CUSTOMER PO NO.HS4200505 PURCHA SE ORDER NO.0069442 MANUFACTURER: THAI PAPER CO.LTD. CREDIT NUMBER 20AN200010MD153 NET WEIGHT : 93,951.32 KGS. GROSS WEIGHT : 98,95 1.32 KGS. INVOICE NO : 519070452 | |
KOCU4264672 | 39 | (4,843.00 REAMS) OFFSET PRINTING PAPER PI N O.510578698 CUSTOMER PO NO.HS4200505 PURCHA SE ORDER NO.0069442 MANUFACTURER: THAI PAPER CO.LTD. CREDIT NUMBER 20AN200010MD153 NET WEIGHT : 93,951.32 KGS. GROSS WEIGHT : 98,95 1.32 KGS. INVOICE NO : 519070452 |
KOCU4290732 | 37 | (4,843.00 REAMS) OFFSET PRINTING PAPER PI N O.510578698 CUSTOMER PO NO.HS4200505 PURCHA SE ORDER NO.0069442 MANUFACTURER: THAI PAPER CO.LTD. CREDIT NUMBER 20AN200010MD153 NET WEIGHT : 93,951.32 KGS. GROSS WEIGHT : 98,95 1.32 KGS. INVOICE NO : 519070452 |
TGBU6230602 | 43 | (4,843.00 REAMS) OFFSET PRINTING PAPER PI N O.510578698 CUSTOMER PO NO.HS4200505 PURCHA SE ORDER NO.0069442 MANUFACTURER: THAI PAPER CO.LTD. CREDIT NUMBER 20AN200010MD153 NET WEIGHT : 93,951.32 KGS. GROSS WEIGHT : 98,95 1.32 KGS. INVOICE NO : 519070452 |
TLLU5768220 | 41 | (4,843.00 REAMS) OFFSET PRINTING PAPER PI N O.510578698 CUSTOMER PO NO.HS4200505 PURCHA SE ORDER NO.0069442 MANUFACTURER: THAI PAPER CO.LTD. CREDIT NUMBER 20AN200010MD153 NET WEIGHT : 93,951.32 KGS. GROSS WEIGHT : 98,95 1.32 KGS. INVOICE NO : 519070452 |
BSIU9946568 | SUNSHINE | |
BSIU9946568 | SUNSHINE | |
KOCU4264672 | SUNSHINE | |
KOCU4264672 | SUNSHINE | |
KOCU4290732 | SUNSHINE | |
KOCU4290732 | SUNSHINE | |
TGBU6230602 | SUNSHINE | |
TGBU6230602 | SUNSHINE | |
TLLU5768220 | SUNSHINE | |
TLLU5768220 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUTHWB1331272 | PAQITH20A01832 () | 017E | House Bill | 1 | 2020-06-28 / 2020-07-23 |