The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. 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 123 PKG with a total weight of 58251 Kilograms arrived on 2020-09-15 via the vessel XIN DA YANG ZHOU to the port of Los Angeles, California. Cargo includes products identified as (2,680.00 reams ) offset printing paper pi no. 510578752 customer po no. hs4200607 pur chase order no. 0069691 manufacturer : thai paper co.ltd. credit number 20an200011md153 the purchase order no. 0069691 container sh ipment net weight : 55,176.48 kgs. gross we ight : 58,251.48 kgs. invoice no : 519070547.
| Carrier Code | PAQI |
| Vessel | XIN DA YANG ZHOU [CN] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 123 PKG |
| Manifest Weight | 58251 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BANGKOK |
| Conveyance ID | XIN DA YANG ZHOU [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU6297217 | 39 | (2,680.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578752 CUSTOMER PO NO. HS4200607 PUR CHASE ORDER NO. 0069691 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200011MD153 THE PURCHASE ORDER NO. 0069691 CONTAINER SH IPMENT NET WEIGHT : 55,176.48 KGS. GROSS WE IGHT : 58,251.48 KGS. INVOICE NO : 519070547 |
| CCLU4928186 | 41 | (2,680.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578752 CUSTOMER PO NO. HS4200607 PUR CHASE ORDER NO. 0069691 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200011MD153 THE PURCHASE ORDER NO. 0069691 CONTAINER SH IPMENT NET WEIGHT : 55,176.48 KGS. GROSS WE IGHT : 58,251.48 KGS. INVOICE NO : 519070547 |
| CCLU5260384 | 43 | (2,680.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578752 CUSTOMER PO NO. HS4200607 PUR CHASE ORDER NO. 0069691 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200011MD153 THE PURCHASE ORDER NO. 0069691 CONTAINER SH IPMENT NET WEIGHT : 55,176.48 KGS. GROSS WE IGHT : 58,251.48 KGS. INVOICE NO : 519070547 |
| CBHU6297217 | SUNSHINE | |
| CBHU6297217 | SUNSHINE | |
| CCLU4928186 | SUNSHINE | |
| CCLU4928186 | SUNSHINE | |
| CCLU5260384 | SUNSHINE | |
| CCLU5260384 | SUNSHINE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6269683700 | PAQITH20A02267 () | 071E | House Bill | 1 | 2020-09-08 / 2020-09-18 |