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)
SUDUN1BLU001168X
2022-02-11
920790 FENDER MUSICAL INSTRUMENTS PT WOONAM MUSIC JL RAYA NGORO MUSICAL MERCHANDISE<br/>2 X 40 GP(FCL) S.T.C. 1519 CARTONS = 1519PCS OF MUSICAL MERCHANDISE TOTAL NET WEIGHT : 3045.790 KGS HS CODE: 92079000 &92029000<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
6241
KG
1519
CTN
124840
USD
BANQTYO2377066
2021-06-08
920994 FENDER MUSICAL INSTRUMENTS SANKO SEISAKUSHO CO LTD HS CODE 9209.94 INVOICE NO. SFMC-21-04-02 PARTS FOR GUITAR FRET WIRE (JIS C7521) ---------- P O NO. 363096 41 COILS AND 1 BOX LOADED ON 4 PALLETS<br/>
JAPAN
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
1036
KG
42
PKG
0
USD
MATS7616896000
2021-06-16
920790 FENDER MUSICAL INSTRUMENTS CORPORAT RELIANCE ENTERPRISE CORP MUSICAL INSTRUMENTS, AMPLIFIER ELECTRIC GUITAR FENDER P.O.365805 HS:920790 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>MUSICAL INSTRUMENTS, AMPLIFIER ELECTRIC GUITAR FENDER P.O.365805 HS:920790 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
14977
KG
2978
PCS
0
USD
MATS3932283000
2021-04-21
920790 FENDER MUSICAL INSTRUMENTS CORPORAT RELIANCE ENTERPRISE CORP MUSICAL INSTRUMENTS, AMPLIFIER ELECTRIC GUITAR FENDER P.O.359860,359812, 360170,360169 HS:920790 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>MUSICAL INSTRUMENTS, AMPLIFIER ELECTRIC GUITAR FENDER P.O.359860,359812, 360170,360169 HS:920790 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>MUSICAL INSTRUMENTS, AMPLIFIER ELECTRIC GUITAR FENDER P.O.359860,359812, 360170,360169 HS:920790 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
16503
KG
3148
PCS
0
USD
EGLV143071986154
2020-11-23
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 353786, 352787 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD,
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
4175
KG
650
CTN
0
USD
EGLV143071999060
2021-01-01
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 351748 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, GANGTOU
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
3840
KG
640
CTN
0
USD
EGLV143072014733
2021-03-03
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 359609,360079 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, GANGTOU INDUSTRIAL DISTRICT, WUYI COUNTY, JINHUA CITY, ZHEJIANG PROVINCE, CHINA<br/>BARSTOOLS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
15870
KG
2570
CTN
0
USD
EGLV143072004827
2021-02-01
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 355986,356978,357669 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, GANGTOU INDUSTRIAL DISTRICT, WUYI COUNTY, JINHUA CITY, ZHEJIANG PROVINCE, CHINA<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
8391
KG
1346
CTN
0
USD
EGLV143072062851
2020-07-18
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 346163 ORIGIN OF GOODS CHINA SHIP TO FENDER MUSICAL INSTRUMENTS CORP. 1295 E. CENTRAL AVENUE SAN BERNARDINO CA 92408 USA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. M
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
3700
KG
600
CTN
0
USD
EGLV143072090316
2020-10-09
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 350754,350994 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, G
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
19325
KG
3150
CTN
0
USD
EGLV143072076577
2020-09-01
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 348675,348352 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, G
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
9875
KG
1600
CTN
0
USD
EGLV143072088079
2020-10-09
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 350754 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, GANGTOU
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
10275
KG
1700
CTN
0
USD
EGLV143072078227
2020-09-10
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 348352 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, GANGTOU
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
4000
KG
650
CTN
0
USD
EGLV143072067527
2020-08-22
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 347450 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, GANGTOU
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
10125
KG
1650
CTN
0
USD
EGLV143161009298
2021-04-05
694000 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD BARSTOOLS BARSTOOLS HS CODE (AT LEAST 6 DIGITS) 940 1719 000 PURCHASE ORDER NUMBER 360930,361588 ORIGIN OF GOODS CHINA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS USED. MANUFACTURER NAME & ADDRESS WUYI QIXING MACHINERY TECHNOLOGY CO., LTD. WENXING ROAD, GANGTOU INDUSTRIAL DISTRICT, WUYI COUNTY, JINHUA CITY, ZHEJIANG PROVINCE, CHINA<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
6900
KG
1150
CTN
0
USD
SUDUN9KCA031301X
2020-01-22
920994 FENDER MUSICAL INSTRUMENTS CORP MARIGOLD ENTERPRISES LTD MUSICAL INSTRUMENT BAG HS CODE (AT LEAST 6DIGITS) : 4202 9250 PURCHASE ORDER NUMBER : 336005 ORIGIN OF GOODS: CHINA SHIP TO: FENDER MUSICAL INSTRUMENTS CORP. 1295 E. CENTRAL AVENUE SAN BERNARDINO CA 92408 USA NO SOLID WOOD PACKAGING MATERIALS (SWPM) IS US
CHINA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
19129
KG
2149
CTN
382580
USD
MATS2004620000
2022-03-03
920210 FENDER MUSICAL INSTRUMENTS CORPORAT RELIANCE MUSICAL LIMITED MUSICAL INSTRUMENTS, AMPLIFIER MUSICAL ACCESSORY PO#383860 S C NO:21038 NO WOOD PACKING MATERIAL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6873
KG
531
PCS
0
USD
PUSJBKKLGBL03498
2021-12-03
851850 FENDER MUSICAL INSTRUMENT GP ELECTRONICS ACOUSTICS CO GUITAR AMPLIFIER PO#177680 PO#177682 PO#184511 HS CODE:85185090 PRODUCT MADE WITH HWPW, PB, OR MDF COMPLIES WITH PHASE 2 EMISSION STANDARDS OF FORMALDEHYDE UNDER SECTION 93120,TITLE 17, CALIFORNIA CODE OF REGULATIONS. XXXNO SOLID WOOD PACKAGING MATERIAL (SWPM) IS USEDXXX<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
11682
KG
1708
CTN
0
USD
PUSJJKTLGBL02100
2022-03-31
854389 FENDER MUSICAL INSTRUMENT PT CORT INDONESIA 773 PCS & 158 SET & 2,170 PCS OF ASSORTED MUSICAL INSTRUMENTS & AMPLIFIERS<br/>773 PCS & 158 SET & 2,170 PCS OF ASSORTED MUSICAL INSTRUMENTS & AMPLIFIERS<br/>773 PCS & 158 SET & 2,170 PCS OF ASSORTED MUSICAL INSTRUMENTS & AMPLIFIERS<br/>
INDONESIA
UNITED STATES
56053, SURABAYA
2709, LONG BEACH, CA
22838
KG
3101
CTN
0
USD
BANQKHH1922036
2021-06-15
392051 DWYER INSTRUMENTS YNG GUANG ACRYLIC CO LTD ACRYLIC SHEET (PO.P1768330) HS CODE 3920.51 140CTNS=4PLTS . . . . . .<br/>
CHINA TAIWAN
UNITED STATES
58300, ALL OTHER CHINA (TAIWAN) PORTS
2704, LOS ANGELES, CA
2610
KG
140
CTN
0
USD
UASI696073905T
2020-07-16
731727 DAVIS INSTRUMENTS EVERMUCH TECHNOLOGY CO LTD OUR MODEL NO EM WHS7317 TEL2752 WHS8090 TEL2 789 TEL2754 TEL2755 USB4158 CABLE ASSEMBLY<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
2313
KG
146
CTN
0
USD
EMLTSOL182105425
2021-06-25
253090 RITZ INSTRUMENTS QUARZWERK GMBH QUARZ POWDER HS CODE-253090 SILBOND W 12<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
10200
KG
10
PKG
0
USD
EMLTSOL182200508
2022-02-15
253090 RITZ INSTRUMENTS QUARZWERK GMBH SILBOND W 12 EST IN BIG BAG HS CODE 253090<br/>SILBOND W 12 EST IN BIG BAG HS CODE 253090<br/>
GERMANY
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
40800
KG
40
PKG
0
USD
COHECXM20000547
2020-04-06
911410 SPRINGFIELD INSTRUMENTS MICRON TECHNOLOGY CLOCKS THIS SHIPMENT INCLUDING ITSCONTAINERS,DOES NOT CONTAIN ANYNON-MANUFATURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL,PALLETS,CRATINGOROTHER NON-MANUFACTURED WOODENPACKING MATER IAL.<br/>
CHINA
UNITED STATES
57069, XIAMEN
3001, SEATTLE, WA
5839
KG
2181
CTN
0
USD
COHECXM20000490
2020-03-30
911410 SPRINGFIELD INSTRUMENTS MICRON TECHNOLOGY CLOCKS THIS SHIPMENT INCLUDING ITSCONTAINERS,DOES NOT CONTAIN ANYNON-MANUFATURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL,PALLETS,CRATINGOROTHER NON-MANUFACTURED WOODENPACKING MATER IAL.<br/>
CHINA
UNITED STATES
57069, XIAMEN
3001, SEATTLE, WA
7253
KG
2719
CTN
0
USD
COHECXM20000927
2020-06-01
911410 SPRINGFIELD INSTRUMENTS MICRON TECHNOLOGY CLOCKS 40HQ SUB 40GP THIS SHIPMENT INCLUDING ITSCONTAINERS,DOES NOT CONTAIN ANYNON-MANUFATURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL,PALLETS,CRATING OROTHER NON-MANUFACTURED WOODENPACKING<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
6005
KG
2160
CTN
0
USD
KYSILSAY2000154
2020-02-05
901730 MARSHALL INSTRUMENTS ZINCSUN CORP PRESSURE GAUGE PRESSURE GAUGE PART- RUBBER GROMMET<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
206
KG
21
CTN
0
USD
DSVFCCU8010490
2022-05-06
920600 GROVER MUSICAL PRODUCTS INC HITAISHI KK MANUFACTURING COMPANY SAID TO CONTAIN 46 (FORTY SIX) CARTONS CONTG.625 PCS OF PERCUSSION MUSICAL INSTRUMENTS, HANDICRAFT (ARTISTIC) WOOD CARVED PRODUCTS H .S.CODE NO. 920600.00 AS PER INVOICE NO. E/U5/22/187 DT. 25.02.2022 SB NO.8703806 D T. 05.03.2022 NET WT.: 390.000<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1001, NEW YORK, NY
482
KG
46
CTN
0
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
PAQITH20A01287
2020-06-08
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
128846
KG
273
PKG
0
USD
PAQITH20A01288
2020-06-08
420031 H SAGA INTERNATIONAL INC THAI PAPER CO LTD ( 1,801.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578563 CUSTOMER PO NO. HS4200312 PURCHASE ORDER NO.0069002 L/C NO.0NIAC20000 43 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 48,387.59 KGS. GROSS WEIGHT : 50,98 7.59 KGS. INVOICE NO: 519070267<br/>( 1
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50988
KG
104
PKG
0
USD
MAEU210770604
2021-07-13
420101 H SAGA INTERNATIONAL INC PHOENIX PULP AND PAPER PUBLIC CO 54.00 PACKAGES ( 19,200.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201018 PURCHASE ORDER NO. 1160 PLAI N PAPER FOR COPIER CUSTOMER PO NO. HS4201019 PURCHASE ORD ER NO. 1161 MANUFACTURER : P HOENIX PULP AND PAPER PUBLIC C O., LTD. CREDIT NUMBER 21AN2 00017MD153 CONTAINER SHIPMEN T NET WEIGHT : 43,392.00 KGS . GROSS WEIGHT : 45,012.00 KG S INVOICE NO:520654596 , 5206 54597 --TEL: 886(2)25091810 FAX:886(2)2509293<br/>54.00 PACKAGES ( 19,200.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201018 PURCHASE ORDER NO. 1160 PLAI N PAPER FOR COPIER CUSTOMER PO NO. HS4201019 PURCHASE ORD ER NO. 1161 MANUFACTURER : P HOENIX PULP AND PAPER PUBLIC C O., LTD. CREDIT NUMBER 21AN2 00017MD153 CONTAINER SHIPMEN T NET WEIGHT : 43,392.00 KGS . GROSS WEIGHT : 45,012.00 KG S INVOICE NO:520654596 , 5206 54597 --TEL: 886(2)25091810 FAX:886(2)2509293<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
45013
KG
54
PKG
893106
USD
PAQITH21A00012
2021-03-01
420101 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (3,984.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510579023 CUSTOMER PO NO. HS4201010 PUR CHASE ORDER NO. 0071033 MANUFACTURER: THAI P APER CO. LTD. CREDIT NUMBER 20AN200024MD153 CONTAINER SHIPMENT NET WEIGHT : 74,771.00 KGS. GROSS WEIGHT : 79,046.00 KGS. INVOICE NO : 519070932<br/>(3,984.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510579023 CUSTOMER PO NO. HS4201010 PUR CHASE ORDER NO. 0071033 MANUFACTURER: THAI P APER CO. LTD. CREDIT NUMBER 20AN200024MD153 CONTAINER SHIPMENT NET WEIGHT : 74,771.00 KGS. GROSS WEIGHT : 79,046.00 KGS. INVOICE NO : 519070932<br/>(3,984.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510579023 CUSTOMER PO NO. HS4201010 PUR CHASE ORDER NO. 0071033 MANUFACTURER: THAI P APER CO. LTD. CREDIT NUMBER 20AN200024MD153 CONTAINER SHIPMENT NET WEIGHT : 74,771.00 KGS. GROSS WEIGHT : 79,046.00 KGS. INVOICE NO : 519070932<br/>(3,984.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510579023 CUSTOMER PO NO. HS4201010 PUR CHASE ORDER NO. 0071033 MANUFACTURER: THAI P APER CO. LTD. CREDIT NUMBER 20AN200024MD153 CONTAINER SHIPMENT NET WEIGHT : 74,771.00 KGS. GROSS WEIGHT : 79,046.00 KGS. INVOICE NO : 519070932<br/>
THAILAND
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
79046
KG
171
PKG
0
USD
MAEU211877773
2021-09-10
420101 H SAGA INTERNATIONAL INC SIAM KRAFT INDUSTRIAL CO LTD 66.00 PACKAGES ( 21,120.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201016 PU RCHASE ORDER NO. 1158 PLAIN P APER FOR COPIER CUSTOMER PO N O. HS4201013 PURCHASE ORDER N O. 1155 MANUFACTURER : PHOENI X PULP AND PAPER PUBLIC CO., L TD. CREDIT NUMBER 21AN200017M D153 CONTAINER SHIPMENT NET WEIGHT : 47,731.20 KGS. GROSS WEIGHT : 49,711.20 KGS. INVO ICE NO : 520654690, 520654691 FREIGHT COLLECT<br/>66.00 PACKAGES ( 21,120.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201016 PU RCHASE ORDER NO. 1158 PLAIN P APER FOR COPIER CUSTOMER PO N O. HS4201013 PURCHASE ORDER N O. 1155 MANUFACTURER : PHOENI X PULP AND PAPER PUBLIC CO., L TD. CREDIT NUMBER 21AN200017M D153 CONTAINER SHIPMENT NET WEIGHT : 47,731.20 KGS. GROSS WEIGHT : 49,711.20 KGS. INVO ICE NO : 520654690, 520654691 FREIGHT COLLECT<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
49712
KG
66
PKG
0
USD
HDMUTHLB1382241
2020-10-10
521500 H SAGA INTERNATIONAL INC THAI PAPER CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 5X40 HC CY / CY 5 CNTRS. 215 PACKAGES ( 4,462 REAMS ) OFFSET PRINTING PAPER PI NO.510578817 CUSTOMER PO NO.HS4200710 PURCHASE ORDER NO.0069967 MANUFACTURER : THAI PAPER CO., LTD. CREDIT NUMBER.20AN200013MD153 NET WEI
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
98247
KG
215
PKG
0
USD
MAEU214995275
2022-02-14
421102 H SAGA INTERNATIONAL INC PHOENIX PULP AND PAPER PUBLIC CO 30.00 PACKAGES ( 10,080.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4211022 PU RCHASE ORDER NO.112021 CREDIT NUMBER.21AN200034MD153 CONTA INER SHIPMENT MANUFACTURER : PHOENIX PULP & PAPER PUBLIC CO MPANY LIMITED NET WEIGHT : 22 ,780.80 KGS. GROSS WEIGHT : 2 3,680.80 KGS. INVOICE NO : 52 0654987 FREIGHT COLLECT DE STINATION/DELIVERY:NEWARK SEAP ORT, USA ALSO NOTIFY : POR T ALLIANCE SUPPLY CHAIN SOLUTI ONS CO., LTD. 11F., NO.132, S EC. 2, NANJING E. RD.,ZHONGSHA N DIST., TAIPEI CITY 10489,TA IWAN (R.O.C.) TAX ID: 2508929 8 TEL: 886(2)25092090 FAX:886 (2)25092750 EMAIL: AN@PORT-AL LIANCE.COM AGENT AT DESTINA TION: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOME R SERVICE 1 (800) 321-8807 GI RALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 854 -6553 BOSTON 1 (800) 854-655 3 PHILADELPHIA 1 (800) 854-6 553 ROCHESTER 1 (800) 854-65 53 FAX: GIRALDA FARMS (NY/ NJ) 1 (973) 514-5410 BALTIMO RE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23681
KG
30
PKG
0
USD
HDMUTHNW1374901
2020-10-07
528400 H SAGA INTERNATIONAL INC THAI PAPER CO LTD SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 5X40 HC CY / CY 5 CNTRS. 284 PACKAGES ( 5,269 REAMS ) AS ITEMIZED SHIPPED ON BOARD AUG. 29,2020 BY ONE MAGNIFICENCE V.058E AT LAEM CHABANG PORT, THAILAND TRANSHIPMENT AT SINGAPORE INTENDED TO MEISHAN BRIDGE V.011E FR
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
127061
KG
284
PKG
0
USD