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 Shanghai ,China (Mainland) with logistic notifications handled by H.SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 226 PKG with a total weight of 97300 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 ( 4,520.00 reams ) offset printing paper pi no.510578648 customer po no.hs4200403 p urchase order no.0069252 manufacturer : thai paper co.ltd. credit number 20an200008md153 net weight : 91,650.40 kgs. gross weight : 97,300.40 kgs. invoice no : 519070349.

Cargo Details
Consignee
TO THE ORDER OF TAIWAN
BUSINESS BANK

Shipper
THAI PAPER CO. LTD.
1, SIAM CEMENT RD., 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
VesselCMA CGM J. ADAMS [MT]
Departure PortShanghai ,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty226 PKG
Manifest Weight97300 Kilograms
Manifest Dimension0
Place of ReceiptBANGKOK
Conveyance IDCMA CGM J. ADAMS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-07-26
Notified Parties
  • COSU
  • COSU
Container Cargo Description
Container #PiecesDescription
CCLU519532959( 4,520.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 P URCHASE ORDER NO.0069252 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200008MD153 NET WEIGHT : 91,650.40 KGS. GROSS WEIGHT : 97,300.40 KGS. INVOICE NO : 519070349
CSNU402414553( 4,520.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 P URCHASE ORDER NO.0069252 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200008MD153 NET WEIGHT : 91,650.40 KGS. GROSS WEIGHT : 97,300.40 KGS. INVOICE NO : 519070349
OOLU436128862( 4,520.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 P URCHASE ORDER NO.0069252 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200008MD153 NET WEIGHT : 91,650.40 KGS. GROSS WEIGHT : 97,300.40 KGS. INVOICE NO : 519070349
OOLU782746752( 4,520.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 P URCHASE ORDER NO.0069252 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200008MD153 NET WEIGHT : 91,650.40 KGS. GROSS WEIGHT : 97,300.40 KGS. INVOICE NO : 519070349
CCLU5195329SUNSHINE
CCLU5195329SUNSHINE
CSNU4024145SUNSHINE
CSNU4024145SUNSHINE
OOLU4361288SUNSHINE
OOLU4361288SUNSHINE
OOLU7827467SUNSHINE
OOLU7827467SUNSHINE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6264190070PAQITH20A01489 () 0MB65House Bill12020-06-16 / 2020-07-27
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