Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SMLMSHLF0C334200
2020-11-04
854610 I Y TRADE INC SEDIVER INSULATORS SHANGHAI CO LTD GLASS INSULATORS<br/>GLASS INSULATORS<br/>GLASS INSULATORS<br/>GLASS INSULATORS<br/>GLASS INSULATORS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
99000
KG
220
PKG
1980000
USD
EGLV002000220899
2020-07-23
160569 G H L TRADE INC RISINGSUN WIDE FOOD CORP FISH CAKE-(TEMPURA) FISH CAKE-(TEMPURA) . HS CODE 1605.69 . @WISHAPRIL@GMAIL.COM REEFER CONTAINER<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
16720
KG
1760
CTN
0
USD
EGLV002100035775
2021-04-29
160569 G H L TRADE INC RISINGSUN WIDE FOOD CORP FISH CAKE-(TEMPURA) FISH CAKE-(TEMPURA) . HS CODE 1605.69 . @WISHAPRIL@GMAIL.COM REEFER CONTAINER<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
16720
KG
1760
CTN
0
USD
MEDUPI497322
2021-03-22
250700 PILAROS INTERNATIONAL TRADE INC AGGELI OLIVES S A OLIVES - VARIOUS KALAMATA OLIVES P. O. NO 06661 INVOICE NO 562 HC 250700 GROSS WEIGHT: 2 5760 KG DRAINED WEIGHT: 13 720 KG<br/>
GREECE
UNITED STATES
22575, BALBOA
3001, SEATTLE, WA
25760
KG
1300
PAL
1545600
USD
SCVAVNBAL2204323
2022-05-13
292010 ITC INTERNATIONAL TRADE INC GMT NAIL PRODUCTS PE TOE SEPARATOR 4 HOLES EVA TOE SEPARATOR 4 HOLES HOOK SLIPPERS 0.102 INCHES BUTTONSL IPPERS 0.102 INCHES WAXING ROLL MINI BUFFER MINI LONG BUFFER MINI PUMICE MANICURE KIT PEDICURE KIT 4 PEDICUREKIT 5 STERILIZATI ON POUCH<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
1303, BALTIMORE, MD
5393
KG
1501
CTN
0
USD
SSNFSPSG20100761
2020-11-23
291413 INTERNATIONAL TRADE MANAGEMENT INC ABSOTECH PTE LTD 2 X 20 ISOTANK CONTAINERS SAID TO CONTAIN 4 X) MATERIAL NOT CLASSIFIED AS DANGEROUS GOODSUNDER IMDG TRANSPORTATION REGULATIONS H.<br/>2 X 20 ISOTANK CONTAINERS SAID TO CONTAIN 4 X) MATERIAL NOT CLASSIFIED AS DANGEROUS GOODSUNDER IMDG TRANSPORTATION REGULA
SINGAPORE
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
40240
KG
2
TNK
0
USD
SSAWSSAX20LC1000
2020-07-20
070959 COVIC INTERNATIONAL TRADE INC DAEHEUNG WEST FARM CO LTD 1.FRESH KING OYSTER MUSHROOMS(F.O.C.) 96 CTN FRESH KING OYSTER MUSHROOMS 672 CTN 2. FRESH KING OYSTER MINI MUSHROOMS 160 CTN 3. FRESH ENOKI MUSHROOMS 1,450 CTN 4. FRESH SHIMEJI MUSHROOMS(BROWN) 100 CTN 5. FRESH SHIMEJI MUSHROOMS(WHITE) 100 CTN<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
12980
KG
2578
CTN
0
USD
SSAWSSAX20LC1001
2020-07-20
070959 COVIC INTERNATIONAL TRADE INC DAEHEUNG WEST FARM CO LTD 1.FRESH KING OYSTER MUSHROOMS 576 CTN 2.FRESH ENOKI MUSHROOMS 1,828 CTN 3.FRESH SHIMEJI MUSHROOMS(BROWN) 150 CTN 4.FRESH SHIMEJI MUSHROOMS(WHITE) 100 CTN<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
13879
KG
2654
CTN
0
USD
SSAWSSAX20JC1002
2020-01-22
070959 COVIC INTERNATIONAL TRADE INC DAEHEUNG WEST FARM CO LTD 1.FRESH KING OYSTER MUSHROOMS 672 CTN 2.FRESH KING OYSTER MINI MUSHROOMS 160 CTN 3.FRESH ENOKI MUSHROOMS 970 CTN 4.FRESH SHIMEJI MUSHROOMS(BROWN) 200 CTN 5.FRESH SHIMEJI MUSHROOMS(WHITE) 250 CTN<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
11237
KG
2252
CTN
0
USD
EGLV143150713959
2021-04-16
630491 ABNER INTERNATIONAL TRADE INC SHAOXING SHAOYUE HOME TEXTILE CO LTD POLYESTER SPANDEX SOFA COVER 85% POLYESTER 15%SPANDEX SOFA COVER 85% POLYESTER 15%SPANDEX STOOL COVER 85% POLYESTER 15%SPANDEX CHAIR COVER (HS 6304912900 ) @SHAOXING CITY,ZHEJIANG @(TEL&FAX 0575-56568491 @ZIP CODE 312000 )<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
11500
KG
655
CTN
0
USD
MEDUTS315918
2021-03-06
190401 PILAROS INTERNATIONAL TRADE INC PALIRRIA BULGARIA LTD PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTIN - -AS PER SHIPPER S ADVICE H ARMONIZED CODE 190401000 P O 06550 -FREIGHT PREPAID O FREADY MEALS IN TINS LOAD INING ON 21 CHEP PA LLETS 1 ,00M X 1,20M<br/>
GREECE
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
20752
KG
2353
CTN
2075200
USD
SNJLSLLAX000480
2020-08-05
121140 TRANG INTERNATIONAL TRADE INC LUCKY SHINGCO LTD CORN LEMON GRASS DRIED RED ONION CUSTARD F RUIT PASTE FRESH FROZEN STRAW MUSHROOM CAKE TAPIOCA NOODLE<br/>
NORWAY
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
18940
KG
1520
CAS
0
USD
HLCUKHI200923161
2020-12-11
163023 TRADE LINKER INTERNATIONAL INC TEX STYLE EXPORT SHEET SETS 01 X 40X HC FCL CONTAINER ITEM SIZE TWIN FULL QUEEN KING ITEM DESCRIPTION ================= SHEET SETS ITEM SIZE (IN INCHES) ==================== (66X96)(39X75+12)(20X30/1) (81X96)(54X75+14)(20X30/2) (90X102)(60X80+14)(20X30/2) (108X102)(78X80+
PAKISTAN
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
14101
KG
888
PCS
0
USD
FTPAN24601
2022-06-14
481850 YUBO INTERNATIONAL TRADE INC NINGBO JOYSTAR INTERNATIONAL TRADE ICE PACK PICTURE FRAMES CHALKBOARD TABLE FRAME PHOTO FRAME GLASS ACCESSORIES OTHER PAPER AND ARTICLES OF PAPER 12 PC DRIVE SOCKET SET DOOR HINGE CAST IRON SKILLET TOWER FAN PAPER CUP TRUCK ACCESSORIES SPRAY TOOL ACCESSORIES<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
11526
KG
760
CTN
0
USD
ZIMUVLC10099358
2021-08-04
480257 PLASTIC TRADE INTERNATIONAL INC DURPLASTICS S A UHMW PE BLACK SHEETS UHMW PE NATURAL SHEETS NET WEIGHT: 18.109 KG.<br/>HMW PE BLACK SHEETS HMW PE NATURAL SHEETS NETWEIGHT: 10.941 KG.<br/>HMW PE BLACK SHEETS HMW PE NATURAL SHEETS NETWEIGHT: 18.013 KG.<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
59481
KG
45
PKG
0
USD
EGLV081200066614
2022-06-01
030289 DAPAN INTERNATIONAL TRADE INC PT INDOTAMA BAHARI JL IKAN TUNA III FROZEN FISH/SEAFOOD 1X40 HC RF CONTAINER 2,050 BOXES CONSIST OF 1,650 BOXES = 16,500.00 KGS OF CARBON MONOXIDE TREATED FROZEN TUNA STEAK 400 BOXES = 4,000.00 KGS OF FROZEN ESCOLAR SAKU G.W. 22,550.00 KGS N.W. 20,500.00 KGS HS CODE 0302.89.29, 0302.32.00 REEFER CONTAINER TEMPERATURE SET AT -25.0 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22550
KG
2050
BOX
0
USD
EGLV081100450225
2022-02-14
212500 DAPAN INTERNATIONAL TRADE INC PT INDOTAMA BAHARI JL IKAN TUNA III FROZEN FISH & SEAFOOD 1X40 HC RF CONTAINER 2,125 BOXES CONSIST OF 2,025 BOXES = 20,250.00 KGS OF CARBON MONOXIDE TREATED FROZEN TUNA STEAK 100 BOXES = 1,000.00 KGS OF FROZEN ESCOLAR SAKU G.W. 23,375.00 KGS N.W. 21,250.00 KGS REEFER CONTAINER TEMPERATURE SET AT -25.0 DEGREES CELSIUS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23375
KG
2125
BOX
0
USD
FEVMSZX20040052B
2020-04-28
101510 MTB INTERNATIONAL TRADE INC ZHUHAI SUPLUS TECHNOLOGY CO LTD PRINTER ACCESSORIES TONER CARTRIDGE PRINTER ACCESSORIES INK CARTRIDGES STICKERS BARCODE PAPER 10 15CM (1000 PCS / SET) BARCODE PAPER 7 3CM (1600 PCS / ROLL) LETTER PAPER SEAL T APE KRAFT PAPER BUBBLE BAG STRETCH FILM<br/>
CHINA
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
3871
KG
477
CTN
0
USD
CTYOISLSE201064
2020-02-24
170120 A Y INTERNATIONAL GLOBAL INC TROUSER WORLD PVT YUKON PULL ON STRETCH TWILL SHORT H.S. CODE T 17.01.2020 EXP NO. 0968-000279-2019 DT 1 7.01.2020 S/C NO. 43379-TW DT 12.11 . .<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11440
KG
2600
CTN
0
USD
CMDUSGN0800797
2020-10-12
030324 B Y INTERNATIONAL INC CANTHO IMPORT EXPORT SEAFOOD JOINT STOCK COMPANY FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS NET WEIGHT: 39,000 LBS GROSS WEIGHT: 45,500 LBS 1. FROZEN BROADHEAD CLARIAS FISH, WHOLE GUTTED, HEAD ON (CLARIAS MACROCEPHALUS
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
25248
KG
1300
PCS
0
USD
CMDUSGN0803827
2020-10-26
030324 B Y INTERNATIONAL INC CANTHO IMPORT EXPORT SEAFOOD JOINT STOCK COMPANY FROZEN SEAFOOD FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1.FROZEN BROADHEAD CLARIAS FISH, WHOLE GUTTED, HEAD ON (CLARIAS MACROCEPHALUS) LABEL: COASTAL POINT QUANTITY: 7
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
25278
KG
1300
PCS
0
USD
JSSYJSNYC2007721
2020-08-08
030751 Y2S TRADE INC CHEORWON NIXFARM INC CHILLED MUSHROOM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13530
KG
2600
CTN
270600
USD
MAEU212835040
2021-10-27
420102 H SAGA INTERNATIONAL INC PHOENIX PULP AND PAPER PUBLIC CO 60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT<br/>60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT<br/>
THAILAND
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47362
KG
60
PKG
0
USD
MAEU211446733
2021-08-09
420102 H SAGA INTERNATIONAL INC PHOENIX PULP AND PAPER PUBLIC CO 33.00 PACKAGES ( 10,560.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201020 PU RCHASE ORDER NO. P21143 MANUF ACTURER : PHOENIX PULP AND PAP ER PUBLIC CO., LTD. CREDIT NU MBER 21AN200017MD153 CONTAINE R SHIPMENT NET WEIGHT : 23,86 5.60 KGS. GROSS WEIGHT : 24,8 55.60 KGS. INVOICE NO : 52065 4648 FREIGHT COLLECT<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24856
KG
33
PKG
0
USD
HDMUTHLB1387221
2020-10-17
414800 H SAGA INTERNATIONAL INC THAI PAPER CO LTD SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 4X40 HC CY/CY 4 CNTRS. 148 PACKAGES ( 2,753 REAMS ) OFFSET PRINTING PAPER PI NO.510578817 CUSTOMER PO NO.HS4200710 PURCHASE ORDER NO.0069967 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.20AN200013MD153 NET WEIGHT
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
78512
KG
148
PKG
0
USD
EGLV140257317666
2022-07-06
422020 H SAGA INTERNATIONAL INC INTERNATIONAL PAPER SUN CARTONBOARD CO LTD STARLUX C2S BRISTOL BOARD<br/>STARLUX C2S BRISTOL BOARD STARLUX C2S BRISTOL BOARD THIS CREDIT NUMBER 22AN200011MD153 SC NO.IPHK2202228 CUSTOMER PO NO.HS4220206-2 PURCHASE ORDER NO.0075558<br/>STARLUX C2S BRISTOL BOARD<br/>
CHINA
UNITED STATES
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
68144
KG
39
PKG
0
USD
PAQITH20A01832
2020-07-23
420050 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (4,843.00 REAMS) OFFSET PRINTING PAPER PI N O.510578698 CUSTOMER PO NO.HS4200505 PURCHA SE ORDER NO.0069442 MANUFACTURER: THAI PAPER CO.LTD. CREDIT NUMBER 20AN200010MD153 NET WEIGHT : 93,951.32 KGS. GROSS WEIGHT : 98,95 1.32 KGS. INVOICE NO : 519070452<br
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
98951
KG
200
PKG
0
USD
MAEU203427723
2020-07-22
420050 H SAGA INTERNATIONAL INC THAI PAPER CO LTD 289.00 PACKAGES ( 7,052.00 RE AMS ) OFFSET PRINTING PAPER PI NO.510578740 CUSTOMER PO N O.HS4200504 PURCHASE ORDER NO .0069448 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 2 0AN200010MD153 NET WEIGHT : 1 11,543.12 KGS. GROSS WEIGHT : 118,768.12 KGS. IN
THAILAND
UNITED STATES
57073
2709, LONG BEACH, CA
118770
KG
289
PKG
0
USD
PAQITH20A01778
2020-07-28
420050 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (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 : 51907042
THAILAND
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
99085
KG
216
PKG
0
USD
EGLV050000565560
2020-08-05
420050 H SAGA INTERNATIONAL INC THAI PAPER CO LTD OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER ( 1,635.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578700 CUSTOMER PO NO. HS4200502 PURCHASE ORDER NO. 0069457 MANUFACTURER THAI PAPER CO., LTD. CREDIT NUMBER.20AN200010MD153 NET WEIGHT 47,806.35 KGS. INVOIC
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50531
KG
109
PKG
0
USD
HDMUTHNW1424890
2020-12-07
420080 H SAGA INTERNATIONAL INC THAI PAPER CO LTD SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 2X40 HC CY/CY 2 CNTRS. 108 PACKAGES ( 1,836 REAMS ) OFFSET PRINTING PAPER PI NO. 510578872 CUSTOMER PO NO. HS4200809 PURCHASE ORDER NO.0070242 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC2000108 NET WEI
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50858
KG
108
PKG
0
USD
HDMUTHLB1421543
2020-12-10
212000 H SAGA INTERNATIONAL INC THAI PAPER CO LTD SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 2X40 HC CY/CY 2 CNTRS. 120 PACKAGES AS ITEMIZED FREIGHT PREPAID TO BE CONTINUED.... AGENT AT DESTINATION: HMM DALLAS CUSTOMER SERVICE CENTER 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234, U.S.A DESCRIPTION
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
37954
KG
120
PKG
0
USD
PAQIPKG191200040
2020-01-10
419102 H SAGA INTERNATIONAL INC TELE PAPER M SDN BHD 1X40 HC CONTAINER CONTAIN 1458 CARTONS (72,9 00 ROLLS) THERMAL BANK ROLL LC NO: 9ASSE200 060BU DATED: 08-NOV-2019 CUSTOMER PO NO: HS 4191024 PURCHASE ORDER: 13412 PI NO: PI19-0 2292<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
19314
KG
1458
CTN
0
USD
PAQITH20A01271
2020-05-27
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD ( 4,935.00 REAMS ) OFFSET PRINTING PAPER P I NO.510578577 CUSTOMER PO NO. HS4200318 PURCHASE ORDER NO.0068999 CREDIT NUMBER.20A N200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 111,611.30 KGS. GROSS WEI GHT : 117,136.30 KGS. INVOICE NO : 5190
THAILAND
UNITED STATES
57073
2709, LONG BEACH, CA
117136
KG
221
PKG
0
USD
MAEU597384524
2020-06-13
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (5,588.00 REAMS) OFFSET PRINT ING PAPER PI NO.510578576 CU STOMER PO NO.HS4200317 PURCHA SE ORDER NO.0068998/0069000 C REDIT NUMBER 20AN200007MD153 MANUFACTURER THAI PAPER CO., L TD. PORT OF DISCHARGE: LONG B EACH PORT, CA, USA DESTINATIO N/DELIVERY: LONG
THAILAND
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
99517
KG
204
PKG
0
USD
PAQITH20A01171
2020-06-01
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (7,640.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 P URCHASE ORDER NO. 0068997 MANUFACTURER : THA I PAPER CO.LTD. CREDIT NUMBER 20AN200007MD15 3 THE PURCHASE ORDER NO. 0068999 CONTAINER SHIPMENT NET WEIGHT : 122,119.52 KGS.
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
129095
KG
279
PKG
0
USD
PAQITH20A01172
2020-06-01
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD ( 8,724.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 MANUFACTURER : TH AI PAPER CO.LTD. CREDIT NUMBER 20AN200007MD1 53 NET WEIGHT : 145,490.90 KGS. GROSS WEIGH T : 154,315.90 KGS INVOICE NO : 51907
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
154316
KG
353
PKG
0
USD
PAQITH20A01168
2020-06-09
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD ( 2,793.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578560 CUSTOMER PO NO. HS4200313 PURCHASE ORDER NO.0068996 MANUFACTURER : TH AI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC20 00043 NET WEIGHT : 70,030.99 KGS. GROSS WEI GHT : 73,455.99 KGS. INVOICE NO : 5190
THAILAND
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
73456
KG
137
PKG
0
USD
PAQITH20A01175
2020-06-09
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (6,462.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578560 CUSTOMER PO NO. HS42003 13 PURCHASE ORDER NO.0068996 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.0NIAC2 000043 NET WEIGHT : 93,713.20 KGS. GROSS WE IGHT : 99,763.20 KGS. INVOICE NO : 519070245
THAILAND
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
99763
KG
242
PKG
0
USD
PAQITH20A01289
2020-06-08
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 5190
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100118
KG
215
PKG
0
USD