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 Shanghai ,China (Mainland) with logistic notifications handled by H.SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 240 PKG with a total weight of 100925 Kilograms arrived on 2020-07-26 via the vessel CMA CGM J. ADAMS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ( 7,216.00 reams ) offset printing paper pi no.510578648 customer po no.hs420040 3 purchase order no.00692 manufacturer : th ai paper co.lt credit number 20an200008md153 the purchase order no. 006925 net weight : 94,924.56 kgs. gross weight : 100,924.56 kg s invoice no : 519070348.
| Carrier Code | PAQI |
| Vessel | CMA CGM J. ADAMS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 240 PKG |
| Manifest Weight | 100925 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BANGKOK |
| Conveyance ID | CMA CGM J. ADAMS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU6434599 | 62 | ( 7,216.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS420040 3 PURCHASE ORDER NO.00692 MANUFACTURER : TH AI PAPER CO.LT CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 006925 NET WEIGHT : 94,924.56 KGS. GROSS WEIGHT : 100,924.56 KG S INVOICE NO : 519070348 |
| CCLU5294825 | 55 | ( 7,216.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS420040 3 PURCHASE ORDER NO.00692 MANUFACTURER : TH AI PAPER CO.LT CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 006925 NET WEIGHT : 94,924.56 KGS. GROSS WEIGHT : 100,924.56 KG S INVOICE NO : 519070348 |
| CSNU4072550 | 63 | ( 7,216.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS420040 3 PURCHASE ORDER NO.00692 MANUFACTURER : TH AI PAPER CO.LT CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 006925 NET WEIGHT : 94,924.56 KGS. GROSS WEIGHT : 100,924.56 KG S INVOICE NO : 519070348 |
| RFCU4104138 | ( 7,216.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS420040 3 PURCHASE ORDER NO.00692 MANUFACTURER : TH AI PAPER CO.LT CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 006925 NET WEIGHT : 94,924.56 KGS. GROSS WEIGHT : 100,924.56 KG S INVOICE NO : 519070348 |
| CBHU6434599 | N/M | |
| CBHU6434599 | N/M | |
| CCLU5294825 | N/M | |
| CCLU5294825 | N/M | |
| CSNU4072550 | N/M | |
| CSNU4072550 | N/M | |
| RFCU4104138 | N/M | |
| RFCU4104138 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6264189280 | PAQITH20A01485 () | 0MB65 | House Bill | 1 | 2020-06-16 / 2020-07-27 |