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 216 PKG with a total weight of 99085 Kilograms arrived on 2020-07-27 via the vessel COSCO EUROPE to the port of Long Beach, California. Cargo includes products identified as (4,794.00 reams ) offset printing paper pi no.510578699 customer po no.hs4200504 purch ase order no.0069448 credit number.20an20001 0md153 manufacturer : thai paper co., ltd n et weight : 93,684.62 kgs. gross weight : 99 ,084.62 kgs. invoice no : 519070426.
Carrier Code | PAQI |
Vessel | COSCO EUROPE [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 216 PKG |
Manifest Weight | 99085 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BANGKOK |
Conveyance ID | COSCO EUROPE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-27 |
Container # | Pieces | Description |
---|---|---|
CCLU5292123 | 41 | (4,794.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578699 CUSTOMER PO NO.HS4200504 PURCH ASE ORDER NO.0069448 CREDIT NUMBER.20AN20001 0MD153 MANUFACTURER : THAI PAPER CO., LTD N ET WEIGHT : 93,684.62 KGS. GROSS WEIGHT : 99 ,084.62 KGS. INVOICE NO : 519070426 |
CCLU6988332 | (4,794.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578699 CUSTOMER PO NO.HS4200504 PURCH ASE ORDER NO.0069448 CREDIT NUMBER.20AN20001 0MD153 MANUFACTURER : THAI PAPER CO., LTD N ET WEIGHT : 93,684.62 KGS. GROSS WEIGHT : 99 ,084.62 KGS. INVOICE NO : 519070426 | |
CSNU4010331 | 47 | (4,794.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578699 CUSTOMER PO NO.HS4200504 PURCH ASE ORDER NO.0069448 CREDIT NUMBER.20AN20001 0MD153 MANUFACTURER : THAI PAPER CO., LTD N ET WEIGHT : 93,684.62 KGS. GROSS WEIGHT : 99 ,084.62 KGS. INVOICE NO : 519070426 |
DFSU4351542 | 44 | (4,794.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578699 CUSTOMER PO NO.HS4200504 PURCH ASE ORDER NO.0069448 CREDIT NUMBER.20AN20001 0MD153 MANUFACTURER : THAI PAPER CO., LTD N ET WEIGHT : 93,684.62 KGS. GROSS WEIGHT : 99 ,084.62 KGS. INVOICE NO : 519070426 |
OOCU4761610 | 44 | (4,794.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578699 CUSTOMER PO NO.HS4200504 PURCH ASE ORDER NO.0069448 CREDIT NUMBER.20AN20001 0MD153 MANUFACTURER : THAI PAPER CO., LTD N ET WEIGHT : 93,684.62 KGS. GROSS WEIGHT : 99 ,084.62 KGS. INVOICE NO : 519070426 |
CCLU5292123 | SUNSHINE | |
CCLU5292123 | SUNSHINE | |
CCLU6988332 | SUNSHINE | |
CCLU6988332 | SUNSHINE | |
CSNU4010331 | SUNSHINE | |
CSNU4010331 | SUNSHINE | |
DFSU4351542 | SUNSHINE | |
DFSU4351542 | SUNSHINE | |
OOCU4761610 | SUNSHINE | |
OOCU4761610 | SUNSHINE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6266334430 | PAQITH20A01778 () | 077E | House Bill | 1 | 2020-07-04 / 2020-07-28 |