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 Singapore,Singapore with logistic notifications handled by H.SAGA INTERNATIONAL INC.. Manifest records show a quanitity of 93 PKG with a total weight of 50460 Kilograms arrived on 2020-08-06 via the vessel MAERSK TUKANG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (1,395.00 reams ) offset printing paper pi no.510578673 customer po no.hs4200403 purch ase order no.0069252 manufacturer : thai pap er co.ltd. credit number 20an200008md153 th e purchase order no. 0069252 container shipm ent net weight : 48,135.15 kgs. gross weigh t : 50,460.15 kgs. invoice no : 519070441.

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
VesselMAERSK TUKANG [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty93 PKG
Manifest Weight50460 Kilograms
Manifest Dimension0
Place of ReceiptLAT KRABANG, THAI
Conveyance IDMAERSK TUKANG [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-08-06
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
ZCSU258090543(1,395.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578673 CUSTOMER PO NO.HS4200403 PURCH ASE ORDER NO.0069252 MANUFACTURER : THAI PAP ER CO.LTD. CREDIT NUMBER 20AN200008MD153 TH E PURCHASE ORDER NO. 0069252 CONTAINER SHIPM ENT NET WEIGHT : 48,135.15 KGS. GROSS WEIGH T : 50,460.15 KGS. INVOICE NO : 519070441
ZCSU2622359(1,395.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578673 CUSTOMER PO NO.HS4200403 PURCH ASE ORDER NO.0069252 MANUFACTURER : THAI PAP ER CO.LTD. CREDIT NUMBER 20AN200008MD153 TH E PURCHASE ORDER NO. 0069252 CONTAINER SHIPM ENT NET WEIGHT : 48,135.15 KGS. GROSS WEIGH T : 50,460.15 KGS. INVOICE NO : 519070441
ZCSU2580905SUNSHINE
ZCSU2580905SUNSHINE
ZCSU2622359SUNSHINE
ZCSU2622359SUNSHINE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUBKK002059854PAQITH20A01835 () 027WHouse Bill12020-06-29 / 2020-08-07


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