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)
YMLUW190210840
2020-07-03
392696 SCHENKER INTERNATIONAL H K LTD SCHENKER OF CANADA LTD ORGANIC SURFACE-ACTIVE AGENTS, RETAIL OR NOT SWIFFER HS CODE 3926.96<br/>ORGANIC SURFACE-ACTIVE AGENTS, RETAIL OR NOT<br/>ORGANIC SURFACE-ACTIVE AGENTS, RETAIL OR NOT<br/>ORGANIC SURFACE-ACTIVE AGENTS, RETAIL OR NOT<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
9617
KG
80
PK
0
USD
HLCUME3MA08991AA
2022-01-27
020725 H K EQUIPMENT LTD KITCHEN EQUIPMENT DE SAN LUIS S A DE C V REFRIGERATING MACHINES 27 FREEZERS 11 KG PER CYLINDRE 2 FREEZERS WITH 0.110 KG PROPANO PER FREEZER 8 FREEZERS WITH 0.100 KG PROPANO PER FREEZER 1 FREEZERS WITH 0.095 KG PROPANO PER FREEZER 8 FREEZERS WITH 0.090 KG PROPANO PER FREEZER 2 FREEZERS WITH 0.085 KG PROPANO PER FREEZER 4 FREEZERS WITH 0.082 KG PROPANO PER FREEZER 1 FREEZERS WITH 0..080 KG PROPANO PER FREEZER 1 FREEZERS WITH 0.045 KG PROPANO PER FREEZER UN 3358 REFRIGERATING MACHINES (CONTAINING FLAMMABLE, NON-TOXIC, LIQUEFIED GAS) CLASS 2.1, EMS F-D S-U MARINE POLLUTANT NO<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
4340
KG
27
PCS
0
USD
ONEYSELA69913A01
2020-07-31
851420 H AND K INC R G CORP 1,740 CTNS OF FOOD STUFFS HOT PEPPER PASTE &<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3201, HONOLULU, HI
20449
KG
1740
CTN
408980
USD
ONEYSELA67053A02
2020-07-17
151521 H K INC GWANGCHEON ONEKIM CO LTD 4PKGS 4G 3 LAVER, CORN OIL, SESAME OIL, SALT,<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3201, HONOLULU, HI
633
KG
470
CTN
12664
USD
ATXF21SELABQ0002
2021-05-15
854099 H K TECH HAE KWANG CO LTD PARTS OF ALUMINIUM STRUCTURES<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
360
KG
2
PKG
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONG BEACH
HONG KONG
7487
KG
16
PX
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONG BEACH
HONG KONG
7533
KG
16
PX
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONGBEACH
HONG KONG
7533
KG
16
PX
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONGBEACH
HONG KONG
7487
KG
16
PX
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONG BEACH
HONG KONG
7533
KG
16
PX
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONG BEACH
HONG KONG
7487
KG
16
PX
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONGBEACH
HONG KONG
7487
KG
16
PX
0
USD
RICAY9812500
2020-07-27
902511 MOL LOGISTICS H K LTD UNICARGO EXPRESS INC NVOCC KUEHNE NAGEL INC HYDROMETERS AND SIMILAR FLOATING INSTRUMENTS, THERMOMETERS, PYROMETERS, BAROMETERS, HYGROMETERS AND PSYCHROMETERS, RECORDING OR NOT, AND ANY COMBINATION OF THESE INSTRUMENTS., LIQUIDFILLED, FOR DIREC
UNITED STATES
UNITED STATES
LONGBEACH
HONG KONG
7533
KG
16
PX
0
USD
EGLV465077008201
2020-04-01
216700 POINTER INVESTMENT H K LTD WEST FRASER MILLS LTD QUESNEL RIVER SOFTWOOD BCTMP<br/>QUESNEL RIVER SOFTWOOD BCTMP<br/>QUESNEL RIVER SOFTWOOD BCTMP<br/>QUESNEL RIVER SOFTWOOD BCTMP<br/>QUESNEL RIVER SOFTWOOD BCTMP<br/>QUESNEL RIVER SOFTWOOD BCTMP<br/>QUESNEL RIVER SOFTWOOD BCTMP<br/>QUESNEL RIVER SOFTWOOD B
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
529368
KG
560
UNT
232921920
USD
ZIMUVAN939781
2021-02-10
324000 TRICELL H K LIMITED WEST FRASER MILLS LTD WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
596977
KG
546
UNT
10333260
USD
ZIMUVAN0084528
2021-02-10
324000 TRICELL H K LIMITED WEST FRASER MILLS LTD WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>WOODPULP ( 832 UNITS / 3328 BALES) QUESNEL R IVER SOFTWOOD Q350B75 BCTMP CNG ORDER NO.: 1428019 SD FREIGHT PREPAID DTHC PREPAID 32 X 40 CONTAINERS SUMMARY ID: SUM2167<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
314456
KG
286
UNT
5447280
USD
GGBOSSLA1659
2020-11-23
340590 H K SUPPLIES INC SUN BO POLISHES<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
4314
KG
5
PKG
0
USD
ZIMUVAN0084741
2020-11-04
470320 TRICELL H K LIMITED MERCER CELGAR LIMITED CELGAR CELSTAR NORTHERN BLEACHED SOFTWOOD KRAFT PULP TOTAL 520 UNITS/4160 BALES CNG ORDE R NO.1426404 SD/E108193 SUMMARY NO. SUM2126 FREIGHT PREPAID DTHC PREPAID HS CODE: 47032<br/>CELGAR CELSTAR NORTHERN BLEACHED SOFTWOOD KRAFT PULP TOTAL 520 UNITS/4160
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
1197994
KG
520
UNT
20751720
USD
OERT201701J08517
2020-11-30
201701 H K PRODUCTION INC SHANGHAI EAST BEST BUSINESS DEVE CO LADIES 58% COTTON 39% MODAL 3% SPANDEX KNITTED TOP SETS LADIES 96% RAYON 4% SPANDEX KNITTED TOP SETS S/C#20-2951 BASKET BULLET RATE PSWA/C#LIFESTYLE SCAC CODE OERT HBL NO OERT201701J08517<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4502
KG
869
CTN
0
USD
OERT201701J08516
2020-11-30
201701 H K PRODUCTION INC SHANGHAI EAST BEST INTERNATIONAL BUSINESS LADIES 95% RAYON 5% SPANDEX KNITTED PANTS LADIES 58% COTTON 39% MODAL 3% SPANDEX KNITTED TOP SETS LADIES 96% RAYON 4% SPANDEX KNITTED TOP S/C#20-2951 BASKET BULLET RATE PSW A/C#LIFESTYLE SCAC CODE OERT HBL NO OERT201701J08516<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6589
KG
2506
CTN
0
USD
RICAAT701300
2020-08-02
990143 NIPPON EXPRESS H K CO LTD NIPPON EXPRESS USA INC FAK (FREIGHT ALL KINDS) MIXED LOADS OF COMMODITIES NOS (EXCLUDING TEXTILES, GARMENT, WEARING APPAREL, PERSONAL EFFECTS, HOUSEHOLD GOODS , SPECIAL EQUIPMENT AND DANGEROUS HAZARDOUS GOODS)
UNITED STATES
UNITED STATES
LONG BEACH
HONG KONG
813705
KG
13
PK
0
USD
SUDUN0SOL022910A
2021-04-05
002291 K G INTERNATIONAL MIWON CHEMICALS CO LTD 104063 UN2586, ALKYL SULPHONIC ACIDS, LIQUID, CALSS 8, PG III, EMS: F-A, S-B ERG: 153, 210KG/DRUM LINEAR ALKYLBENZENESULFONIC ACID 96% ALTERNASURF LAS-96 (LABSA 96%) HAZMAT-DETAILS: CLASS 8, AMENDMENT 39 ALKYLSULPHONIC ACIDS, LIQUID UN 2586, PG III EMERGENCY CONTACT: LISSETTE VEGA PHONE: 1 305 499 9816 HSBL.SUDUN0SOL022910A FREIGHT PREPAID<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
17600
KG
80
DRM
352000
USD
HNLTNB22A00572
2022-04-01
910599 K INTERNATIONAL INC NINGBO ZHENHAI LIU HE PLASTICS CO LTD SHELF LABEL HID PO#111412 108953W 47-5 8 IN LG X 2 IN HT SNAP-IN WHITE BACK INFO STRIP PO#111724 140769B-46.5 11 IN HIGH X 46.5 IN LONG C-CHANNEL W 2 IN TALL FOAM TAPE-BLACK 140769B-47.75 11 IN HIGH X 47.75 IN LONG C-CHANNEL W 2 IN TALL FOAM TAPE-BLACK 140769B-53.75 11 IN HIGH X 53.75 IN LONG C-CHANNEL W 2 IN TALL FOAM TAPE-BLACK PO#112152-1 108857 47-5 8 IN LG SNAP-IN PRICETAG W GRIP TRACK-ANGLED-CLEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . .<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
19222
KG
1552
CTN
0
USD
HNLTNB20A12120
2020-11-14
441213 K INTERNATIONAL INC NINGBO ZHENHAI LIU HE PLASTICS CO LTD SHELF LABEL HID PO#103810-2 107104 1-1 2 IN WIDE X 2 IN LG POWER WIRE WING CLIP-CLEAR PVCPO#104160 108779 48 IN LG HINGED GRIPPER INFOSTRIP FOR SCAN HOOKS-CLR PO#104231-2 108625-22 IN LG X 1-1 4 IN HT CLEAR BACK INFO STRIP W TAPE PO#104375 108507 12 IN LO
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
16269
KG
847
CTN
0
USD
YMLUW491313551A
2020-07-11
446650 C H K MFG INC GLOBAL ALLIANCE SOURCING LTD OTHER OF POLYETHYLENE OR POLYPROPYLENE STRIP 01X40 HC (44 PLTS) 6 650 PCS CIRCULAR BAG + 1 700 PCS BAFFLE BAG PO B002943+B002945 CIF OAKLAND PORT USA<br/>
VIETNAM
UNITED STATES
57020, NINGPO
2811, OAKLAND, CA
18434
KG
8350
PCS
368680
USD
TRKUALYNYC052425
2020-03-24
090950 K H L FLAVORS INC NABIL M MORSI WHOLE FENNEL SEEDS<br/>
EGYPT
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25300
KG
1100
BAG
0
USD
EGLV237000192424
2020-08-12
446850 C H K MFG INC GLOBAL ALLIANCE SOURCING LTD BAFFLE BAG, 01X40 HC (44 PALLETS) 6,850 PCS CIRCULAR BAG + 1,900 PCS BAFFLE BAG + 900 PCS U-PANEL BAG PO B002946+B002955 CIF OAKLAND PORT, USA<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
19215
KG
44
PKG
0
USD
MOCO390719002456
2020-02-05
960810 H R K GROUP INC STAR IMPEX B HS CODE96081019 STICK PENS BLUE AND BLACK PO .<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
2837
KG
840
CTN
0
USD
EGLV237000275486
2020-11-10
445570 C H K MFG INC GLOBAL ALLIANCE SOURCING LTD CIRCULAR BAG, BAFFLE BAG 01X40 HC (44 PACKAGES) 5,570 PCS CIRCULAR BAG + 3,750 PCS BAFFLE BAG PO B002966 CIF OAKLAND PORT, USA<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
19084
KG
44
PKG
0
USD
EGLV237000183590
2020-08-10
446160 C H K MFG INC GLOBAL ALLIANCE SOURCING LTD BAFFLE BAG, CIRCULAR BAG 1X40 HC (44 PALLETS) 6,160 PCS BAFFLE BAG + 1,580 PCS CIRCULAR BAG PO B002948+B002946 CIF OAKLAND PORT, USA<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2811, OAKLAND, CA
18987
KG
7740
PCS
0
USD
EGLV237000191282
2020-08-25
441080 C H K MFG INC GLOBAL ALLIANCE SOURCING LTD U-PANEL BAG, CIRCULAR BAG 01X40 HC (44 PALLETS) 1,080 PCS U-PANEL BAG+ 5,210 PCS CIRCULAR BAG PO B002956 CIF OAKLAND PORT, USA<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2811, OAKLAND, CA
17780
KG
44
PKG
0
USD
EGLV237000127274
2020-05-01
401850 C H K MFG INC GLOBAL ALLIANCE SOURCING LTD CIRCULAR BAG, BAFFLE BAG 01X40 HC (40 PALLETS) 1,850 PCS CIRCULAR BAG + 5,500 PCS BAFFLE BAG PO B002940 CIF OAKLAND PORT, USA<br/>
VIETNAM
UNITED STATES
57018, SHEKOU
2811, OAKLAND, CA
17224
KG
40
PKG
0
USD
MEDUTY285339
2022-07-02
421100 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 124.00 PACKAGES (2,976.00 REAMS) ITEM 2:OFFSET PRINT ING PAPER PI NO. 510580391 CUSTOMER PO NO. HS4211002 -1 PURCHASE ORDER NO.00747 07MANUFACTURER : THAI PAP ER CO., LTD. L/C NO. 2NIAC 2000048 NET WEIGHT : 54,25 5.12 KGS. G ROSS WEIGHT : 5 7,355.12 KGS. INVOICE NO.: 519072358 PLACE OF DESTIN ATION : LONG BEACH, C A,USA SHIPPED ON BOARD 30-MAY-2 022 AT LAEM CHABANG PORT, THAILAND BY MSC SONIA V. F V220AALSO NOTIFY III : BL UEX TRADE INC. 20955 PA THF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM =TAX ID: 2508 9298 TEL: 886(2)25092090 F AX:886(2)25092750 EMAIL: A N=PORT-ALLIANCE.COM<br/>124.00 PACKAGES (2,976.00 REAMS) ITEM 2:OFFSET PRINT ING PAPER PI NO. 510580391 CUSTOMER PO NO. HS4211002 -1 PURCHASE ORDER NO.00747 07MANUFACTURER : THAI PAP ER CO., LTD. L/C NO. 2NIAC 2000048 NET WEIGHT : 54,25 5.12 KGS. G ROSS WEIGHT : 5 7,355.12 KGS. INVOICE NO.: 519072358 PLACE OF DESTIN ATION : LONG BEACH, C A,USA SHIPPED ON BOARD 30-MAY-2 022 AT LAEM CHABANG PORT, THAILAND BY MSC SONIA V. F V220AALSO NOTIFY III : BL UEX TRADE INC. 20955 PA THF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM =TAX ID: 2508 9298 TEL: 886(2)25092090 F AX:886(2)25092750 EMAIL: A N=PORT-ALLIANCE.COM<br/>124.00 PACKAGES (2,976.00 REAMS) ITEM 2:OFFSET PRINT ING PAPER PI NO. 510580391 CUSTOMER PO NO. HS4211002 -1 PURCHASE ORDER NO.00747 07MANUFACTURER : THAI PAP ER CO., LTD. L/C NO. 2NIAC 2000048 NET WEIGHT : 54,25 5.12 KGS. G ROSS WEIGHT : 5 7,355.12 KGS. INVOICE NO.: 519072358 PLACE OF DESTIN ATION : LONG BEACH, C A,USA SHIPPED ON BOARD 30-MAY-2 022 AT LAEM CHABANG PORT, THAILAND BY MSC SONIA V. F V220AALSO NOTIFY III : BL UEX TRADE INC. 20955 PA THF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM =TAX ID: 2508 9298 TEL: 886(2)25092090 F AX:886(2)25092750 EMAIL: A N=PORT-ALLIANCE.COM<br/>
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MEDUTY285289
2022-07-02
421050 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 166.00 PACKAGES (4,896.00 REAMS) ITEM 1:OFFSET PRINT ING PAPER PI NO. 510580390 CUSTOMER PO NO. HS4210504 -1 PURCHASE ORDER NO.00734 63MANUFACTURER : THAI PAP ER CO., LTD. L/C NO. 2NIAC 2000048 NET WEIGHT : 72,05 2.56 KGS. G ROSS WEIGHT : 7 6,202.56 KGS. INVOICE NO.: 519072355 PLACE OF DESTIN ATION : LONG BEACH, C A, US A SHIPPED ON BOARD 30-MAY- 2022 AT LAEMCHABANG PORT, THAILAND BY MSC SONIA V. FV220 A ALSO NOTIFY III: BL UEX TRADE INC. 20955 PATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM<br/>166.00 PACKAGES (4,896.00 REAMS) ITEM 1:OFFSET PRINT ING PAPER PI NO. 510580390 CUSTOMER PO NO. HS4210504 -1 PURCHASE ORDER NO.00734 63MANUFACTURER : THAI PAP ER CO., LTD. L/C NO. 2NIAC 2000048 NET WEIGHT : 72,05 2.56 KGS. G ROSS WEIGHT : 7 6,202.56 KGS. INVOICE NO.: 519072355 PLACE OF DESTIN ATION : LONG BEACH, C A, US A SHIPPED ON BOARD 30-MAY- 2022 AT LAEMCHABANG PORT, THAILAND BY MSC SONIA V. FV220 A ALSO NOTIFY III: BL UEX TRADE INC. 20955 PATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM<br/>166.00 PACKAGES (4,896.00 REAMS) ITEM 1:OFFSET PRINT ING PAPER PI NO. 510580390 CUSTOMER PO NO. HS4210504 -1 PURCHASE ORDER NO.00734 63MANUFACTURER : THAI PAP ER CO., LTD. L/C NO. 2NIAC 2000048 NET WEIGHT : 72,05 2.56 KGS. G ROSS WEIGHT : 7 6,202.56 KGS. INVOICE NO.: 519072355 PLACE OF DESTIN ATION : LONG BEACH, C A, US A SHIPPED ON BOARD 30-MAY- 2022 AT LAEMCHABANG PORT, THAILAND BY MSC SONIA V. FV220 A ALSO NOTIFY III: BL UEX TRADE INC. 20955 PATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM<br/>166.00 PACKAGES (4,896.00 REAMS) ITEM 1:OFFSET PRINT ING PAPER PI NO. 510580390 CUSTOMER PO NO. HS4210504 -1 PURCHASE ORDER NO.00734 63MANUFACTURER : THAI PAP ER CO., LTD. L/C NO. 2NIAC 2000048 NET WEIGHT : 72,05 2.56 KGS. G ROSS WEIGHT : 7 6,202.56 KGS. INVOICE NO.: 519072355 PLACE OF DESTIN ATION : LONG BEACH, C A, US A SHIPPED ON BOARD 30-MAY- 2022 AT LAEMCHABANG PORT, THAILAND BY MSC SONIA V. FV220 A ALSO NOTIFY III: BL UEX TRADE INC. 20955 PATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM<br/>
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421101 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 149.00 PACKAGES(2,536.00 R EAMS) OFFSET PRINTING PAPE R MANUFACTURER: THAI PAPER CO., LTD.PI NO.510580289 CUSTOMER PO NO. HS4211019 PU RCHASE ORDER NO.0074959 CREDIT NUMBER 2NE2/00120/ 2143 NET WEIGHT : 68,215.7 1 KGS. GROSS WEIGHT : 71,9 40.71 KGS. INVOICE NO: 519 072351 3RD ALSO NOTIFY: BL UEX TRADE INC. 20955 P ATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM SHIPPED ONBO ARD DATE 27/05/2022 AT LAE M CHABANG PORT , THAILAND B Y MAERSK SALTORO V.221E = FAX:1-5165683083 EMAIL: AN =PORT-ALLIANCE.COM == TAX ID: 25089298 TEL: 886(2)25 092090 FAX:886(2)25092750 EMAIL: AN=PORT-ALLIANCE.CO M<br/>149.00 PACKAGES(2,536.00 R EAMS) OFFSET PRINTING PAPE R MANUFACTURER: THAI PAPER CO., LTD.PI NO.510580289 CUSTOMER PO NO. HS4211019 PU RCHASE ORDER NO.0074959 CREDIT NUMBER 2NE2/00120/ 2143 NET WEIGHT : 68,215.7 1 KGS. GROSS WEIGHT : 71,9 40.71 KGS. INVOICE NO: 519 072351 3RD ALSO NOTIFY: BL UEX TRADE INC. 20955 P ATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM SHIPPED ONBO ARD DATE 27/05/2022 AT LAE M CHABANG PORT , THAILAND B Y MAERSK SALTORO V.221E = FAX:1-5165683083 EMAIL: AN =PORT-ALLIANCE.COM == TAX ID: 25089298 TEL: 886(2)25 092090 FAX:886(2)25092750 EMAIL: AN=PORT-ALLIANCE.CO M<br/>149.00 PACKAGES(2,536.00 R EAMS) OFFSET PRINTING PAPE R MANUFACTURER: THAI PAPER CO., LTD.PI NO.510580289 CUSTOMER PO NO. HS4211019 PU RCHASE ORDER NO.0074959 CREDIT NUMBER 2NE2/00120/ 2143 NET WEIGHT : 68,215.7 1 KGS. GROSS WEIGHT : 71,9 40.71 KGS. INVOICE NO: 519 072351 3RD ALSO NOTIFY: BL UEX TRADE INC. 20955 P ATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-258 3 EMAIL: BLUEXPAYFINOPS=BL UEXTRADE.COM SHIPPED ONBO ARD DATE 27/05/2022 AT LAE M CHABANG PORT , THAILAND B Y MAERSK SALTORO V.221E = FAX:1-5165683083 EMAIL: AN =PORT-ALLIANCE.COM == TAX ID: 25089298 TEL: 886(2)25 092090 FAX:886(2)25092750 EMAIL: AN=PORT-ALLIANCE.CO M<br/>
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420110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER 127.00 PACKAGES (2,159.00REAMS) OFFSET PRINTING PAPER PI NO. 510579102 CUSTOMER PO NO. HS4201108 PURCHASE ORDER NO. 0071392 THE CREDIT NUMBER.1NIAC2000010 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT 55,552.09 KGS INVOICE NO 519071025 @ TAIPEI CITY 105,TAIWAN<br/>
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420110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER 246.00 PACKAGES (246.00 ROLLS) OFFSET PRINTING PAPER PI NO. 510579108 CUSTOMER PO NO. HS4201104 PURCHASE ORDER NO. P20475 THE CREDIT NUMBER.1NIAC2000010 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT 73,723.00 KGS. INVOICE NO 519071026 @ TAIPEI CITY 105,TAIWAN<br/>OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER<br/>
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PAQIPKGF20040002
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420022 H SAGA INTERNATIONAL CO LTD TELE PAPER M SDN BHD 1458 CARTONS (72,900 ROLLS) THERMAL BLANK R OLL DESCRIPTION OF GOODS AND/OR SERVICE: TH ERMAL BLANK ROLL OTHER DETAILS OF GOODS AS PER PROFORMA INVOICE NO.PI20-00403 (PO NO.1 4156) DATED ON 22/02/20 FOB PORT KLANG PORT IN MALAYSIA LC NO: 0ASSE200008BU DAT
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MEDUTY285370
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421040 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 46 PACKAGES(782.00 REAMS) ITEM 1:OFFSET PRINTING PAP ER PI NO. 510580191 CUSTOM ER PO NO. HS4210402 PURCHA SE ORDER NO.0073164 MANUFA CTURER THAI PAPER CO., LTD . L/C NO. 2NIAC2000022 NET WEIGHT : 18,224.34 KGS. G ROSS WEIGHT: 19,374.34 KG S. INVOICE NO.:519072356 P LA CE OF DESTINATION : LONG BEACH,USA SHIPPED ON BOAR D 30-MAY- 2022 AT LAEM CHA BANG PORT, T HAILAND BY MSC SONIA V. FV220A NOTIFY-II I: BLUEX TRADE INC. 20955 PATHFINDER RD., SUITE 230, DIAMOND BAR, CA 91765, UN ITED STATES TEL: +1-855-83 2-2583 EMAIL: BLUEXPAYFINO PS=BLUEXTRADE.COM = TAX ID : 25089298 TEL: 886(2)2509 2090 FAX:886(2)25092750 EM AIL: AN=PORT-ALLIANCE.COM<br/>
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MEDUTY285453
2022-06-22
421040 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD (2,364.00 REAMS) ITEM 1:OF FSET PRINTING PAPER PI NO. 510580191 CUSTOMER PO NO. HS4210402 PURCHASE ORDER NO.0073164 MANUFACTURER : THAIPAPER CO., LTD. THE C REDIT NUMBER 2NIAC2000 022 NET WEIGHT : 54,275.97 KGS . GROSS WEIGHT: 57,075.97 KGS. INVOICE NO.: 5190724 23 PLA CE OF DESTINATION : LONG BEACH, CA, USA SHIPP E D ON BOARD 18-JUN-2022 AT LAEM CHABANG PORT, THAILAN D BY MSC LISA V.FV223A ALS O NOTIFYIII : BLUEX TRADE INC. 20955 PATHFINDER RD. , SUITE 230, DIAMOND BAR, CA 91765, UNITED STATES TE L: +1-855-832-2583 EMAIL: BLUEXPAYFINOPS=BLUEXTRADE. COM =FAX:886(2)25092750 EM AIL: AN=PORT-ALLIANCE.COM<br/>(2,364.00 REAMS) ITEM 1:OF FSET PRINTING PAPER PI NO. 510580191 CUSTOMER PO NO. HS4210402 PURCHASE ORDER NO.0073164 MANUFACTURER : THAIPAPER CO., LTD. THE C REDIT NUMBER 2NIAC2000 022 NET WEIGHT : 54,275.97 KGS . GROSS WEIGHT: 57,075.97 KGS. INVOICE NO.: 5190724 23 PLA CE OF DESTINATION : LONG BEACH, CA, USA SHIPP E D ON BOARD 18-JUN-2022 AT LAEM CHABANG PORT, THAILAN D BY MSC LISA V.FV223A ALS O NOTIFYIII : BLUEX TRADE INC. 20955 PATHFINDER RD. , SUITE 230, DIAMOND BAR, CA 91765, UNITED STATES TE L: +1-855-832-2583 EMAIL: BLUEXPAYFINOPS=BLUEXTRADE. COM =FAX:886(2)25092750 EM AIL: AN=PORT-ALLIANCE.COM<br/>(2,364.00 REAMS) ITEM 1:OF FSET PRINTING PAPER PI NO. 510580191 CUSTOMER PO NO. HS4210402 PURCHASE ORDER NO.0073164 MANUFACTURER : THAIPAPER CO., LTD. THE C REDIT NUMBER 2NIAC2000 022 NET WEIGHT : 54,275.97 KGS . GROSS WEIGHT: 57,075.97 KGS. INVOICE NO.: 5190724 23 PLA CE OF DESTINATION : LONG BEACH, CA, USA SHIPP E D ON BOARD 18-JUN-2022 AT LAEM CHABANG PORT, THAILAN D BY MSC LISA V.FV223A ALS O NOTIFYIII : BLUEX TRADE INC. 20955 PATHFINDER RD. , SUITE 230, DIAMOND BAR, CA 91765, UNITED STATES TE L: +1-855-832-2583 EMAIL: BLUEXPAYFINOPS=BLUEXTRADE. COM =FAX:886(2)25092750 EM AIL: AN=PORT-ALLIANCE.COM<br/>
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54930, LAEM CHABANG
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MEDUTH965344
2020-02-01
419110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 140 PACKAGES (2,417.00 RE AMS) OFFSET PRINTI NG PAPER PI NO. 510578048 CUSTOMER PO NO. HS4191107 PURCHASE ORDER NO. 0067423 INVOICE NO.:519069796 MANUFACTURE R THAI PAPER CO., LTD.THE CREDIT NUMBER 9NBADUL0001 3 DATE 191129 NET WEIGHT : 70,785.25 KGS. GRO
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MEDUTH965310
2020-02-01
419110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 191.00 PACKAGES (3,650.00 REAMS) OFFSET PRINTING PAP ER PI NO. 510578020 CUSTOM ER PO NO. HS4191106 CREDIT NUMBER 9NBADUL00013 PURCH ASE ORDER NUMBER 0067422 M ANUFACTURER THAI PAPER CO. , LTD. NET WEIGHT : 96,147 .78 KGS. GROSS WEIGHT : 10 0,922.78 KGS.
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MEDUTH966177
2020-02-01
419110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 234 PACKAGES (3,978.00 REA MS) DESCRIPTION: OFFSET PR INTING PAPER PI NO. 510578 020 CUSTOMER PO NO. HS4191 106 PURCHASE ORDER NUMBER 0067422 CREDIT NUMBER 9NBA DUL00013 MANUFACTURER THAI PAPER CO., LTD. NET WEIGH T : 95,269.02 KGS. GROSS W EIGHT : 101,11
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MEDUTH965328
2020-02-01
419110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 187 PACKAGES (3,009.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578020 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. SHIPPED ON BOARD BY MA ERSK KAWASAKI V.001W AT LA EM CHABANG PORT
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MEDUTH966136
2020-01-25
419110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 252 PACKAGES (7,420.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578019 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. NET WEIGHT : 94,977.60 KGS. GROSS WEIGHT : 101,2 77.60 KGS. INVOI
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MEDUTH965294
2020-01-25
419110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 226 PACKAGES (4,520.00 REA MS) OFFSET PRINTING PAPER MANUFACTURER THAI PAPER CO ., LTD. PINO. 510578019 C USTOMER PO NO. HS4191106 P U RCHASE ORDER NO. 0067422 THE CREDIT NUMBER 9NBADUL0 0013 DATE 191129 INVOICE N O.:519069743 PLACE OF FINA L DESTINATION
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226
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MEDUTH965302
2020-01-25
419110 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD 238 PACKAGES (6,868.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578019 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. NET WEIGHT : 95,331.92 KGS. GROSS WEIGHT : 101,2 81.92 KGS. INVOI
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101281
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238
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EGLV050100070830
2021-04-05
420121 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER 185 PACKAGE (4,810.00 REAMS ) OFFSET PRINTING PAPER MANUFACTURER THAI PAPER CO., LTD. EXPORT PACKAGING PI NO. 510579161,510579102 CUSTOMER PO NO. HS4201212, HS4201108 PURCHASE ORDER NO.0071715 ,0071392 THE CREDIT NUMBER 1NIAC2000010 NET WEIGHT 73,772.26 KGS. INVOICE NO 519071041, 519071042<br/>OFFSET PRINTING PAPER<br/>OFFSET PRINTING PAPER<br/>
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185
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PAQITH20A00164
2020-02-29
419120 H SAGA INTERNATIONAL CO LTD THAI PAPER CO LTD (2,246.00 REAMS) OFFSET PRINTING PAPER PI N O. 510578167 CUSTOMER PO NO. HS4191209 CR EDIT NUMBER 9NIAC2000282 PURCHASE ORDER NUM BER 0067807 MANUFACTURER : THAI PAPER CO., L TD. NET WEIGHT : 72,013.86 KGS. GROSS WEI GHT : 75,463.86 KGS. INVOICE NO.:51906
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SYXO2021CLE11021
2021-04-21
010620 K AND M INTERNATIONAL INC BODYGEAR INTERNATIONAL PVT LTD PLUSH TOYS PCS CK AFRICAN WILD DOG CK THREE TOED SLOTH CK LLAMA SITTING SNAKE WEST DIAMONDBACK SNAKE SIAMESE WHIRLPOOL CK TIGER CUB SNAKE HOODED COBRA BACKPACK TIGER SNAKE-JUMBO WESTERN DIAMONDBCK SNAKE RED SCALES CK DOLPHIN SEQUIN SNAKE NEON/TWIST SNAKE-RAINBOA STORY-BACKPACK SLOTHSTORY-BOTTLE SLOTH STORY-PILLOW M SLOTH STORY-PILLOW L SLOTH STORY-BACKPACK BIRD STORY-BOTTLE BIRD STORY-PILLOW M BIRD STORY-PILLOW L BIRD STORY-BACKPACK PANDA STORY-PILLOW M PANDA STORY-PILLOW L PANDA STORY-BACKPACK WHITE TIGER STORY-PILLOW L WHITE TIGER STORY-PILLOW M WHITE TIGER STORY-BACKPACK SEA OTTER STORY-PILLOW L SEA OTTER STORY-PILLOW M SEA OTTER STORY-BACKPACKFLAMINGO STORY-PILLOW L FLAMINGO STORY-PILLOWM FLAMINGO STORY-BACKPACK GREAT SMOKEY MO STORY-BOTTLE GREAT SMOKEY MOUN STORY-PILLOW L GREAT SMOKEY MO STORY-PILLOW M GREAT SMOKEY MO SNAKE TIMBER RATTLE CK MEERKAT CK OCTOPUS CK RED PANDA CK LLAMA SITTING<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
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713
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SYXOS00006382
2021-11-20
010620 K M INTERNATIONAL INC BODYGEAR INTERNATIONAL PVT LTD PLUSH TOYS, CK BEAR BLACK, CK GIRAFFE BABY, CK RED FOX, SNAKE 54 SKULLS, CK-JUMBO SEAL HARP, CK RED PANDA, CK-JUMBO HIPPO, CK JAGUAR BLACK, MOM AND BABY BEAR POLAR, CK-JUMBO BEAR BLAC, SNAKE 54 HOODED COBRA, CK-JUMBO OCTOPUS, SNAKE 54 EASTERN COTTON MOUTH,<br/>
INDIA
UNITED STATES
53333, COCHIN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4678
KG
705
CTN
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MAEU912969357
2021-11-02
825860 K G INTERNATIONAL INC SAI FERTILIZERS PHOSPHATES PVT PACKING IN NEW 250 KGS SHRINK WRAPPED FUMIGATED WOODEN PA LLETISED & PRINTED DRUMS TO TAL 80 DRUMS (01 X 20 FCL ) 104153 UN2586 , ALKYL SU LPHONIC ACIDS,LIQUID, CLASS 8 ; PG III,EMS : F-A, S-B , ER G : 153 ,250KG/DRUM; LINEAR AL KYLBENZENE SULFONIC ACID 96% MATERIAL TO BE PACKED IN NEW 250 KILOS HDPE DRUMS. PO52 890 + DT + 16/07/21 L INEAR ALKYL BENZENE SULPHONIC ACID (LABSA) GRADE 96 H S CO DE 3402.11 NET WEIGHT LABSA : 20.00 M/TONS TOTAL GROSS W EIGHT:20.680 M/TONS S.B NO. 4232118 DATED 30.08.2021 CO UNTRY OF ORIGIN INDIA HA ZARDOUS MATERIAL CATEGORY III, IMDG CODE CLASS 8, UN NO. 258 6 IN ACCORD ANCE WITH IMDG CO DE 2002 EDITION AMDT: 31-02 FREIGHT PREPAID DDC PREPAID AMS PREPAID SHIPPED ON BOARD<br/>
INDIA
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47031, ALGECIRAS
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80
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SUDU52MVD000473X
2022-02-24
340239 K G INTERNATIONAL INC OXITENO URUGUAY S A 1X20 FCL/FCL CONTAINER WITH: 19 IBC X 1.000,00 KG. EACH ONE SODIUM LAURYL ETHERSULFATE PO 53802-1 1) NCM: 3402.39.90 2) NCM 2017: 3402.11.90 TREATED AND CERTIFIED WOOD IN CONTAINER FREIGHT PREPAID<br/>
URUGUAY
UNITED STATES
35177, SAO PAULO
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397100
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SZFSCK2105170057
2021-06-28
844130 K INTERNATIONAL PRESS INC HUIZHOU DEGANG MACHINERY CO LTD AUTOMATIC FOLDER GLUER MODEL:SF-800SL SERIAL NUMBER:221122 H.S.CODE:84413090<br/>AUTOMATIC FOLDER GLUER MODEL:SF-800SL SERIAL NUMBER:221122 H.S.CODE:84413090<br/>
CHINA
UNITED STATES
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8
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USD
ZIMUSEL7019477
2020-04-14
304211 K G INTERNATIONAL INC MIWON CHEMICALS CO LTD 104063 UN2586, ALKYL SULPHONIC ACIDS, LIQUID , CLASS 8, PG III, EMS : F-A, S-B, ERG : 15 3, 210KG/DRUM LINEAR ALKYLBENZENE SULFONIC A CID 96% ALTERNASURF LAS-96 (LABSA 96%) ORDE R NO : 49566 HS CODE. 3042.11<br/>
SOUTH KOREA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
19820
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80
PKG
352000
USD
SHKK356904987658
2022-06-23
110380 AGRICULTURE BAG C H K MFG ALPINE FIBC PVT LTD 01X40 HC CONTAINER SAID 11038 PIECES ON 44 P ALLETS ELEVEN THOUSAND THIRTY-EIGHT PIECES<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2811, OAKLAND, CA
21746
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44
PCS
0
USD
SHKK356904987658
2022-05-04
110380 AGRICULTURE BAG C H K MFG ALPINE FIBC PVT LTD 01X40 HC CONTAINER SAID 11038 PIECES ON 44 P ALLETS ELEVEN THOUSAND THIRTY-EIGHT PIECES<br/>
INDIA
UNITED STATES
47536, GIOIA TAURO
2811, OAKLAND, CA
21746
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44
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0
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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