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)
PAQITH20A01485
2020-07-27
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD ( 7,216.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS420040 3 PURCHASE ORDER NO.00692 MANUFACTURER : TH AI PAPER CO.LT CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 006925 NET WEIGHT : 94,924.56 KGS. GROSS WEIGHT : 100,924.56 K
THAILAND
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100925
KG
240
PKG
0
USD
PAQITH20A01835
2020-08-07
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (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. GR
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50460
KG
93
PKG
0
USD
PAQITH20A01528
2020-07-07
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (3,540.00 REAMS) OFFSET PRINTING PAPER MANU FACTURER: THAI PAPER CO., LTD. NET WEIGHT : 95,760.60 KGS. GROSS WEIGHT : 100,935.60 KGS . INVOICE NO: 519070373 PI NO.510578648 CU STOMER PO NO.HS4200403 PURCHASE ORDER NO.006 9252 CREDIT NUMBER 20AN200008MD153
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
100936
KG
207
PKG
0
USD
PAQITH20A01534
2020-07-01
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD OFFSET PRINTING PAPER PI NO.510578644 CUS TOMER PO NO.HS4200405 PURCHASE ORDER NO.0069 243 MANUFACTURER : THAI PAPER CO., LTD. CRE DIT NUMBER.20AN200008MD153 NET WEIGHT : 37,3 74.00 KGS. GROSS WEIGHT : 38,634.00 KGS. IN VOICE NO : 519070376<br/>OFFSET PRI
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
38634
KG
126
PKG
0
USD
PAQITH20A01535
2020-07-01
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (5,242.00 REAMS) OFFSET PRINTING PAPER PI NO.510578646 CUSTOMER PO NO.HS4200407 PUR CHASE ORDER NO.0069261 MANUFACTURER : THAI P APER CO.LTD. CREDIT NUMBER 20AN200008MD153 THE PURCHASE ORDER NO. 0069261 CONTAINER SHI PMENT NET WEIGHT : 92,962.10 KGS. GROS
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
98287
KG
213
PKG
0
USD
PAQITH20A01489
2020-07-27
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD ( 4,520.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 P URCHASE ORDER NO.0069252 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200008MD153 NET WEIGHT : 91,650.40 KGS. GROSS WEIGHT : 97,300.40 KGS. INVOICE NO : 519070349<b
THAILAND
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
97300
KG
226
PKG
0
USD
PAQITH20A01526
2020-07-07
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (5,252.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578648 CUSTOMER PO NO.HS4200403 PURCH ASE ORDER NO.0069252 MANUFACTURER: THAI PAPE R CO., LTD. NET WEIGHT : 95,341.72 KGS. GRO SS WEIGHT : 101,141.72 KGS. INVOICE NO: 5190 70372 CREDIT NUMBER 20AN200008MD15
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
101142
KG
232
PKG
0
USD
PAQITH20A01578
2020-07-09
420040 H SAGA INTERNATIONAL INC THAI PAPER CO LTD (4,628.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578645 CUSTOMER PO NO.HS4200406 PURCH ASE ORDER NO.0069245 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER.20AN200008MD153 NET WEIGHT : 91,772.20 KGS. GROSS WEIGHT : 9 7,072.20 KGS. INVOICE NO : 51907039
THAILAND
UNITED STATES
54930, LAEM CHABANG
2709, LONG BEACH, CA
97072
KG
212
PKG
0
USD