E Sun

Bill of Lading Import Records

Address and Contact Info
  • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD. NO.111 SONG-CHIANG RD., CHUNG SHAN G TAIPEI 104 TW
  • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD.
  • TO THE ORDER OF E.SUN
      COMMERCIAL BANK., LTD.
  • TO THE ORDER OF E.SUN
      COMMERCIAL BANK,LTD.
  • TO ORDER OF E.SUN
      COMMERCIAL BANK, LTD 886-287291157
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 46 U.S. imports by E Sun are presented below. In total, 46 import manifest records have been entered for E Sun since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    THAI PAPER CO.,LTD. 42
    ROHM & HAAS CHEMICALS LLC 1-9896361000 1
    TRANS-PACIFIC TRADING LTD. 1-6042325400 TEL EX 54 1
    Logistics Partners
    H.SAGA INTERNATIONAL 42
    CHAIN FONG CO.,LTD 2
    BOARD SEA TECHNOLOGY CORP. 886-287291157 1
    J-WOOD CO., LTD 886-426202660 TEL EX 02 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    202006099467
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK LTD.
    Miami, Florida Arrival Port
    TGHU5205280 [1]
    47 pcs
    ( 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 : 519070246
    		2020-06-08
    ZCSU2565114 [1]
    46 pcs
    ( 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 : 519070246
    		2020-06-08
    ZCSU2762577 [1]
    44 pcs
    ( 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 : 519070246
    		2020-06-08
    202006099463
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK LTD.
    Miami, Florida Arrival Port
    TCKU4761668 [1]
    - pcs
    (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
    		2020-06-08
    ZCSU2621711 [1]
    67 pcs
    (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
    		2020-06-08
    ZCSU2775424 [1]
    57 pcs
    (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
    		2020-06-08
    ZCSU2786603 [1]
    48 pcs
    (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
    		2020-06-08
    2020060821342
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU2769308 [1]
    55 pcs
    ( 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
    		2020-06-06
    ZCSU2785464 [1]
    49 pcs
    ( 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
    		2020-06-06
    2020060113020
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCKU4512500 [1]
    46 pcs
    ( 1,104.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578476 CUSTOMER PO NO. HS4200 204 PURCHASE ORDER NO.0068546 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 0N IAC2000029 NET WEIGHT : 23,934.72 KGS. GROS S WEIGHT : 25,084.72 KGS. INVOICE NO : 51907 0229
    		2020-05-31
    2020052724626
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port 57073
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK
    Long Beach, California Arrival Port
    MRKU0444781 [1]
    - pcs
    ( 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 : 519070260
    		2020-05-25
    MSKU6169734 [1]
    39 pcs
    ( 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 : 519070260
    		2020-05-25
    MSKU6302467 [1]
    34 pcs
    ( 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 : 519070260
    		2020-05-25
    MSKU6490847 [1]
    33 pcs
    ( 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 : 519070260
    		2020-05-25
    MSKU6736714 [1]
    34 pcs
    ( 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 : 519070260
    		2020-05-25
    2020051516364
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    BMOU5178677 [1]
    53 pcs
    (4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
    		2020-05-14
    GAOU6209806 [1]
    52 pcs
    (4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
    		2020-05-14
    HDMU6884390 [1]
    56 pcs
    (4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
    		2020-05-14
    KOCU4275722 [1]
    - pcs
    (4,816.00 REAMS ) OFFSET PRINTING PAPER PL N O. 510578412 CUSTOMER PO NO. HS4200204 PUR CHASE ORDER NO.0068546 L/C NO.0NIAC2000029 MANUFACTURER : THAI PAPER CO., LTD. NET WEI GHT : 95,672.06 KGS. GROSS WEIGHT : 101,197 .06 KGS INVOICE NO : 519070195
    		2020-05-14
    2020051516360
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    CAIU4452947 [1]
    45 pcs
    ( 1,862.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCHASE ORDER NO.0068546 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC 2000029 NET WEIGHT : 68,511.03 KGS. GROSS WEIGHT : 71,811.03 KGS. INVOICE NO : 519 070196
    		2020-05-14
    HMMU6260480 [1]
    45 pcs
    ( 1,862.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCHASE ORDER NO.0068546 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC 2000029 NET WEIGHT : 68,511.03 KGS. GROSS WEIGHT : 71,811.03 KGS. INVOICE NO : 519 070196
    		2020-05-14
    TCKU6095679 [1]
    42 pcs
    ( 1,862.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCHASE ORDER NO.0068546 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC 2000029 NET WEIGHT : 68,511.03 KGS. GROSS WEIGHT : 71,811.03 KGS. INVOICE NO : 519 070196
    		2020-05-14
    202005124022
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Miami, Florida Arrival Port
    TCLU4362496 [1]
    53 pcs
    (2,300.00 REAMS ) OFFSET PRINTING PAPER PI NO . 510578414 CUSTOMER PO NO. HS4200205 PUR CHASE ORDER NO.0068589 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC20000 29 NET WEIGHT : 47,873.60 KGS. GROSS WEIG HT : 50,748.60 KGS. INVOICE NO : 519070142
    		2020-05-11
    ZCSU2765745 [1]
    62 pcs
    (2,300.00 REAMS ) OFFSET PRINTING PAPER PI NO . 510578414 CUSTOMER PO NO. HS4200205 PUR CHASE ORDER NO.0068589 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC20000 29 NET WEIGHT : 47,873.60 KGS. GROSS WEIG HT : 50,748.60 KGS. INVOICE NO : 519070142
    		2020-05-11
    2020050214293
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU2579437 [1]
    62 pcs
    (3,540.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCH ASE ORDER NO.0068546 MANUFACTURER : THAI PAPE R CO., LTD. CREDIT NUMBER.0NIAC2000029 NET W EIGHT : 70,806.80 KGS. GROSS WEIGHT : 75,231. 80 KGS. INVOICE NO : 519070143
    		2020-05-01
    ZCSU2626170 [1]
    53 pcs
    (3,540.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCH ASE ORDER NO.0068546 MANUFACTURER : THAI PAPE R CO., LTD. CREDIT NUMBER.0NIAC2000029 NET W EIGHT : 70,806.80 KGS. GROSS WEIGHT : 75,231. 80 KGS. INVOICE NO : 519070143
    		2020-05-01
    ZCSU2658069 [1]
    62 pcs
    (3,540.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578412 CUSTOMER PO NO. HS4200204 PURCH ASE ORDER NO.0068546 MANUFACTURER : THAI PAPE R CO., LTD. CREDIT NUMBER.0NIAC2000029 NET W EIGHT : 70,806.80 KGS. GROSS WEIGHT : 75,231. 80 KGS. INVOICE NO : 519070143
    		2020-05-01
    2020042042249
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    CBHU6376738 [1]
    41 pcs
    (2,912.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578437 CUSTOMER PO NO.HS4200207 P URCHASE ORDER NO.0068565 CREDIT NUMBER 0NIA C2000029 MANUFACTURER THAI PAPER CO.,LTD. NET WEIGHT : 56,195.36 KGS. GROSS WEIGHT : 59,345.36 KGS. INVOICE NO : 519070140 SHIPPED ON BOARD MARCH 30, 2020 AT LAEM CH
    		2020-04-19
    DFSU4349490 [1]
    46 pcs
    (2,912.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578437 CUSTOMER PO NO.HS4200207 P URCHASE ORDER NO.0068565 CREDIT NUMBER 0NIA C2000029 MANUFACTURER THAI PAPER CO.,LTD. NET WEIGHT : 56,195.36 KGS. GROSS WEIGHT : 59,345.36 KGS. INVOICE NO : 519070140 SHIPPED ON BOARD MARCH 30, 2020 AT LAEM CH
    		2020-04-19
    OOLU4374921 [1]
    39 pcs
    (2,912.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578437 CUSTOMER PO NO.HS4200207 P URCHASE ORDER NO.0068565 CREDIT NUMBER 0NIA C2000029 MANUFACTURER THAI PAPER CO.,LTD. NET WEIGHT : 56,195.36 KGS. GROSS WEIGHT : 59,345.36 KGS. INVOICE NO : 519070140 SHIPPED ON BOARD MARCH 30, 2020 AT LAEM CH
    		2020-04-19
    202004145397
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Miami, Florida Arrival Port
    MSKU6662695 [1]
    61 pcs
    114 PACKAGES (2,121.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578256 CUSTOMER PO NO. HS4191217 PURCHASE ORDER NO.0067972 MANUF ACTURER THAI PAPER CO., LTD. CREDIT NUMBER 0 NIAC2000011 NET WEIGHT : 47,661.05 KGS. GRO SS WEIGHT : 50,511.05 KGS. INVOICE NO.:51907 0063 SHIPPED ON BOARD FEBRUARY 29, 2020 AT
    		2020-04-13
    PONU1447215 [1]
    53 pcs
    114 PACKAGES (2,121.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578256 CUSTOMER PO NO. HS4191217 PURCHASE ORDER NO.0067972 MANUF ACTURER THAI PAPER CO., LTD. CREDIT NUMBER 0 NIAC2000011 NET WEIGHT : 47,661.05 KGS. GRO SS WEIGHT : 50,511.05 KGS. INVOICE NO.:51907 0063 SHIPPED ON BOARD FEBRUARY 29, 2020 AT
    		2020-04-13
    202004145394
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Miami, Florida Arrival Port
    HASU4397633 [1]
    51 pcs
    215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020
    		2020-04-13
    MIEU3060624 [1]
    - pcs
    215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020
    		2020-04-13
    MRKU4668244 [1]
    47 pcs
    215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020
    		2020-04-13
    MSKU1527007 [1]
    47 pcs
    215 PACKAGES (4,251.00 REAMS ) OFFSET PRINT ING PAPER PI NO. 510578260 CUSTOMER PO NO . HS4200108 CREDIT NUMBER 0NIAC2000011 PUR CHASE ORDER NO.0068193 MANUFACTURER : THAI P APER CO., LTD. NET WEIGHT : 95,574.79 KGS. GROSS WEIGHT : 100,949.79 KGS. INVOICE NO.:5 19070062 SHIPPED ON BOARD FEBRUARY 29, 2020
    		2020-04-13
    202004145392
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Miami, Florida Arrival Port
    HASU4788509 [1]
    - pcs
    236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202
    		2020-04-13
    MRKU0765708 [1]
    62 pcs
    236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202
    		2020-04-13
    MSKU6876763 [1]
    63 pcs
    236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202
    		2020-04-13
    PONU1731849 [1]
    61 pcs
    236 PACKAGES ( 5,779.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510578260 CUSTOMER PO NO. HS4200108 PURCHASE ORDER NO.0068193 INVOI CE NO.:519070061 MANUFACTURER THAI PAPER CO. , LTD. THE CREDIT NUMBER 0NIAC2000011 NET WEIGHT : 95,301.89 KGS. GROSS WEIGHT : 101, 201.89 KGS. SHIPPED ON BOARD 29 FEBRUARY 202
    		2020-04-13
    2020040940627


    Departure Port Vancouver, BC ,Canada
    CHAIN FONG CO.,LTD
    .
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Seattle, Washington Arrival Port
    TCKU2720227 [1]
    - pcs
    SHIPPER S LOAD AND COUNT 1X20ST CONTAINER S
    		2020-04-08
    TCKU2720227 [2]
    16 pcs
    HYBASE M 401 225 KG DR WH NON HAZARDOUS CHEMI
    		2020-04-08
    TCKU2720227 [3]
    24 pcs
    20 PALLETS LOADED INTO 1 20 CONTAINER S LOB
    		2020-04-08
    2020040614883
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU5102640 [1]
    52 pcs
    (3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
    		2020-04-05
    MRKU0872985 [1]
    72 pcs
    (3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
    		2020-04-05
    MRKU4942099 [1]
    61 pcs
    (3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
    		2020-04-05
    PONU1854144 [1]
    46 pcs
    (3,927.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO.HS4200106 P URCHASE ORDER NO.0068134 MANUFACTURER THAI P APER CO.,LTD. CREDIT NUMBER 0NIAC2000011 N ET WEIGHT : 94,468.66 KGS. GROSS WEIGHT : 10 0,243.66 KGS. INVOICE NO.:519070059 SHI PPED ON BOARD BY CAP ARNAUTI V. 010W AT LAEM
    		2020-04-05
    2020040611025
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU0109741 [1]
    58 pcs
    217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT
    		2020-04-05
    MRKU0503009 [1]
    49 pcs
    217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT
    		2020-04-05
    MSKU6478163 [1]
    51 pcs
    217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT
    		2020-04-05
    PONU1743433 [1]
    59 pcs
    217 PACKAGES (3,059.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578265 CUSTOMER PO NO. H S4200106 CREDIT NUMBER 0NIAC2000011 PURCHA SE ORDER NO.0068134 MANUFACTURER : THAI PAPE R CO., LTD. NET WEIGHT : 94,409.46 KGS. GRO SS WEIGHT : 99,834.46 KGS. INVOICE NO.:51907 0060 SHIPPED ON BOARD FEBRUARY 29, 2020 AT
    		2020-04-05
    2020040411701
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H.SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    HASU4788113 [1]
    63 pcs
    168 PACKAGES (2,618.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578303 CUSTOMER PO NO. HS4200107 PURCHASE ORDER NO. 0068136 CRED IT NUMBER 0NIAC2000011 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT : 69,530.78 KGS GROSS WEIGHT : 73,730.78 KGS INVOICE NO. : 519070057
    		2020-04-03
    HASU4903217 [1]
    56 pcs
    168 PACKAGES (2,618.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578303 CUSTOMER PO NO. HS4200107 PURCHASE ORDER NO. 0068136 CRED IT NUMBER 0NIAC2000011 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT : 69,530.78 KGS GROSS WEIGHT : 73,730.78 KGS INVOICE NO. : 519070057
    		2020-04-03
    MRSU3261241 [1]
    49 pcs
    168 PACKAGES (2,618.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510578303 CUSTOMER PO NO. HS4200107 PURCHASE ORDER NO. 0068136 CRED IT NUMBER 0NIAC2000011 MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT : 69,530.78 KGS GROSS WEIGHT : 73,730.78 KGS INVOICE NO. : 519070057
    		2020-04-03
    202003062456
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA. SUITE#402
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK LTD.
    Miami, Florida Arrival Port
    TDRU5809828 [1]
    - pcs
    AEM CHABANG PORT, THAILAND BY MAERSK KLEVEN V.004W
    		2020-03-05
    TGHU5212186 [1]
    62 pcs
    229 PACKAGES (4,308.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578162 CUSTOMER PO NO. H S4191210 PURCHASE ORDER NO.0067787 CREDIT N UMBER 9NIAC2000282 MANUFACTURER THAI PAPER C O., LTD. NET WEIGHT : 95,425.88 KGS. GROSS WEIGHT : 101,150.88 KGS. INVOICE NO.:5190698 59 SHIPPED ON BOARD JANUARY 20, 2020 AT L
    		2020-03-05
    ZCSU2580696 [1]
    52 pcs
    229 PACKAGES (4,308.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578162 CUSTOMER PO NO. H S4191210 PURCHASE ORDER NO.0067787 CREDIT N UMBER 9NIAC2000282 MANUFACTURER THAI PAPER C O., LTD. NET WEIGHT : 95,425.88 KGS. GROSS WEIGHT : 101,150.88 KGS. INVOICE NO.:5190698 59 SHIPPED ON BOARD JANUARY 20, 2020 AT L
    		2020-03-05
    ZCSU2667965 [1]
    72 pcs
    229 PACKAGES (4,308.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578162 CUSTOMER PO NO. H S4191210 PURCHASE ORDER NO.0067787 CREDIT N UMBER 9NIAC2000282 MANUFACTURER THAI PAPER C O., LTD. NET WEIGHT : 95,425.88 KGS. GROSS WEIGHT : 101,150.88 KGS. INVOICE NO.:5190698 59 SHIPPED ON BOARD JANUARY 20, 2020 AT L
    		2020-03-05
    202003062452
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA. SUITE#402
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK LTD.
    Miami, Florida Arrival Port
    TCLU4352414 [1]
    - pcs
    214 PACKAGES (6,236.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578162 CUSTOMER PO NO. HS419 1210 PURCHASE ORDER NO.0067787 CREDIT NUMBER 9NIAC2000282 MANUFACTURER THAI PAPER CO., L TD. NET WEIGHT : 95,482.48 KGS. GROSS WEIG HT : 100,832.48 KGS. INVOICE NO.:519069858 SHIPPED ON BOARD JANUARY 20, 2020 AT LAEM
    		2020-03-05
    TCLU4358557 [1]
    47 pcs
    214 PACKAGES (6,236.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578162 CUSTOMER PO NO. HS419 1210 PURCHASE ORDER NO.0067787 CREDIT NUMBER 9NIAC2000282 MANUFACTURER THAI PAPER CO., L TD. NET WEIGHT : 95,482.48 KGS. GROSS WEIG HT : 100,832.48 KGS. INVOICE NO.:519069858 SHIPPED ON BOARD JANUARY 20, 2020 AT LAEM
    		2020-03-05
    TTNU5694577 [1]
    54 pcs
    214 PACKAGES (6,236.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578162 CUSTOMER PO NO. HS419 1210 PURCHASE ORDER NO.0067787 CREDIT NUMBER 9NIAC2000282 MANUFACTURER THAI PAPER CO., L TD. NET WEIGHT : 95,482.48 KGS. GROSS WEIG HT : 100,832.48 KGS. INVOICE NO.:519069858 SHIPPED ON BOARD JANUARY 20, 2020 AT LAEM
    		2020-03-05
    ZCSU2714244 [1]
    63 pcs
    214 PACKAGES (6,236.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578162 CUSTOMER PO NO. HS419 1210 PURCHASE ORDER NO.0067787 CREDIT NUMBER 9NIAC2000282 MANUFACTURER THAI PAPER CO., L TD. NET WEIGHT : 95,482.48 KGS. GROSS WEIG HT : 100,832.48 KGS. INVOICE NO.:519069858 SHIPPED ON BOARD JANUARY 20, 2020 AT LAEM
    		2020-03-05
    2020022919113
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL CO.,LTD.
    11F., NO.132, SEC. 2, NANJING E.
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCLU4178112 [1]
    44 pcs
    (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.:519069895 SHIPPED ON BOARD BY NORTHERN MAJESTIC V.005W
    		2020-02-28
    ZCSU2608561 [1]
    44 pcs
    (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.:519069895 SHIPPED ON BOARD BY NORTHERN MAJESTIC V.005W
    		2020-02-28
    ZCSU2785546 [1]
    - pcs
    (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.:519069895 SHIPPED ON BOARD BY NORTHERN MAJESTIC V.005W
    		2020-02-28
    2020022919110
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    TCKU4390588 [1]
    53 pcs
    228 PACKAGES (4,221.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578167 CUSTOMER PO NO. H S4191209 CREDIT NUMBER 9NIAC2000282 PURCHA SE ORDER NUMBER 0067807 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 95,945.35 KGS. GROSS WEIGHT : 101,645.35 KGS. INVOICE NO.: 519069894 SHIPPED ON BOARD BY NORTHERN MAJE
    		2020-02-28
    TCLU4294961 [1]
    61 pcs
    228 PACKAGES (4,221.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578167 CUSTOMER PO NO. H S4191209 CREDIT NUMBER 9NIAC2000282 PURCHA SE ORDER NUMBER 0067807 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 95,945.35 KGS. GROSS WEIGHT : 101,645.35 KGS. INVOICE NO.: 519069894 SHIPPED ON BOARD BY NORTHERN MAJE
    		2020-02-28
    TRLU9494278 [1]
    62 pcs
    228 PACKAGES (4,221.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578167 CUSTOMER PO NO. H S4191209 CREDIT NUMBER 9NIAC2000282 PURCHA SE ORDER NUMBER 0067807 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 95,945.35 KGS. GROSS WEIGHT : 101,645.35 KGS. INVOICE NO.: 519069894 SHIPPED ON BOARD BY NORTHERN MAJE
    		2020-02-28
    TTNU5694900 [1]
    52 pcs
    228 PACKAGES (4,221.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578167 CUSTOMER PO NO. H S4191209 CREDIT NUMBER 9NIAC2000282 PURCHA SE ORDER NUMBER 0067807 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 95,945.35 KGS. GROSS WEIGHT : 101,645.35 KGS. INVOICE NO.: 519069894 SHIPPED ON BOARD BY NORTHERN MAJE
    		2020-02-28
    2019120310345
    THAI PAPER CO.,LTD
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E. SUN
    COMMERCIAL BANK, LTD
    Miami, Florida Arrival Port
    FSCU4730074 [1]
    62 pcs
    228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25,
    		2019-12-02
    MSCU5785382 [1]
    - pcs
    228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25,
    		2019-12-02
    MSCU5879291 [1]
    57 pcs
    228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25,
    		2019-12-02
    MSCU5913272 [1]
    59 pcs
    228 PACKAGES ( 5,443.00 REAMS) OFFSET PRI NTING PAPER PI NO. 510577804 / CUSTOMER PO NO. HS4190907 MANUFACTURER : THAI PAPER CO., LTD. THE CREDIT NUMBER : 9NIAC2000238 PURCH ASE ORDER NO.0066605 NET WEIGHT : 95,585.85 KGS. GROSS WEIGHT : 101,285.85 KGS. INVOICE NO.:519069488 SHIPPED ON BOARD OCTOBER 25,
    		2019-12-02
    2019120310344
    THAI PAPER CO.,LTD
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E. SUN
    COMMERCIAL BANK, LTD
    Miami, Florida Arrival Port
    MSCU5936935 [1]
    51 pcs
    242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019
    		2019-12-02
    MSCU5958620 [1]
    - pcs
    242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019
    		2019-12-02
    TTNU4622891 [1]
    - pcs
    242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019
    		2019-12-02
    TTNU5437840 [1]
    61 pcs
    242 PACKAGES (3,970.00 REAMS) OFFSET PRINTI NG PAPER PI NO. 510577804 CUSTOMER PO NO. H S4190907 PURCHASE ORDER NO.0066605 THE CRED IT NUMBER.9NIAC2000238 MANUFACTURER THAI PAP ER CO., LTD. NET WEIGHT : 95,152.20 KGS. GR OSS WEIGHT : 101,202.20 KGS. INVOICE NO.:519 069487 SHIPPED ON BOARD OCTOBER 25, 2019
    		2019-12-02
    2019101829125
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE,
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    CLHU8993908 [1]
    38 pcs
    163.00 PACKAGES (2,924.00 REAMS)
    		2019-10-17
    TCNU7300284 [1]
    42 pcs
    .
    		2019-10-17
    TEMU7438139 [1]
    - pcs
    .
    		2019-10-17
    TGHU9831595 [1]
    43 pcs
    OFFSET PRINTING PAPER PI NO. 510577647 CUSTOMER PO NO. HS4190817 PURCHASE ORDER NO.0066158 MANUFACTURER THAI PAPER CO., LTD. THE CREDIT NUMBER.9NIAC2000210 NET WEIGHT : 74,555.07 KGS.
    		2019-10-17
    201910021060
    THAI PAPER CO.,LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Shanghai ,China (Mainland)
    H. SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD
    Miami, Florida Arrival Port
    APZU4673689 [1]
    59 pcs
    156 PACKAGES (2,805.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD. PI NO.510577416 CUSTOMER PO NO : HS4190613 PURCHASE ORDER NO : 0065447 THE CREDIT NUMB ER : 9NIAC2000166 INVOICE NO : 519069131 N ET WEIGHT : 68,319.70 KGS GROSS WEIGHT : 72, 219.70 KGS SHIPPED ON BOARD JULY 28, 2019
    		2019-10-01
    ECMU4591887 [1]
    - pcs
    156 PACKAGES (2,805.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD. PI NO.510577416 CUSTOMER PO NO : HS4190613 PURCHASE ORDER NO : 0065447 THE CREDIT NUMB ER : 9NIAC2000166 INVOICE NO : 519069131 N ET WEIGHT : 68,319.70 KGS GROSS WEIGHT : 72, 219.70 KGS SHIPPED ON BOARD JULY 28, 2019
    		2019-10-01
    FSCU4705256 [1]
    47 pcs
    156 PACKAGES (2,805.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD. PI NO.510577416 CUSTOMER PO NO : HS4190613 PURCHASE ORDER NO : 0065447 THE CREDIT NUMB ER : 9NIAC2000166 INVOICE NO : 519069131 N ET WEIGHT : 68,319.70 KGS GROSS WEIGHT : 72, 219.70 KGS SHIPPED ON BOARD JULY 28, 2019
    		2019-10-01
    201909202220
    THAI PAPER CO.,LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Miami, Florida Arrival Port
    TCKU4511102 [1]
    56 pcs
    149 PACKAGES (2,323.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD THE CREDIT NUMBER 9NIAC2000166 PI NO. 510577 416 CUSTOMER PO NO. HS4190613 PURCHASE ORDE R : 0065447 NET WEIGHT : 71,942.97 KGS GROS S WEIGHT : 75,667.97 KGS INVOICE NO : 519069 139 SHIPPED ON BOARD JULY 29, 2019 AT LAE
    		2019-09-19
    TRLU8653605 [1]
    44 pcs
    149 PACKAGES (2,323.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD THE CREDIT NUMBER 9NIAC2000166 PI NO. 510577 416 CUSTOMER PO NO. HS4190613 PURCHASE ORDE R : 0065447 NET WEIGHT : 71,942.97 KGS GROS S WEIGHT : 75,667.97 KGS INVOICE NO : 519069 139 SHIPPED ON BOARD JULY 29, 2019 AT LAE
    		2019-09-19
    ZCSU2616119 [1]
    49 pcs
    149 PACKAGES (2,323.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER : THAI PAPER CO.,LTD THE CREDIT NUMBER 9NIAC2000166 PI NO. 510577 416 CUSTOMER PO NO. HS4190613 PURCHASE ORDE R : 0065447 NET WEIGHT : 71,942.97 KGS GROS S WEIGHT : 75,667.97 KGS INVOICE NO : 519069 139 SHIPPED ON BOARD JULY 29, 2019 AT LAE
    		2019-09-19
    201909029723
    THAI PAPER CO.,LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    TTNU5185760 [1]
    49 pcs
    186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA
    		2019-08-31
    XINU4040661 [1]
    45 pcs
    186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA
    		2019-08-31
    ZCSU2629121 [1]
    47 pcs
    186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA
    		2019-08-31
    ZCSU2721238 [1]
    45 pcs
    186 PACKAGES (3,008.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577415 / CUSTOMER PO NO : HS4190612 MANUFACTURER : THAI PAPER CO.,LT D. L/C NO.9NIAC2000166 PURCHASE ORDER NO : 0065420 NET WEIGHT : 92,807.60 KGS GROSS WE IGHT : 97,457.60 KGS INVOICE NO : 519069137 SHIPPED ON BOARD JULY 29,2019 AT LAEM CHA
    		2019-08-31
    201908249907
    THAI PAPER CO.,LTD
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU2569470 [1]
    59 pcs
    213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093
    		2019-08-23
    ZCSU2733202 [1]
    49 pcs
    213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093
    		2019-08-23
    ZCSU2749430 [1]
    59 pcs
    213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093
    		2019-08-23
    ZCSU2762556 [1]
    64 pcs
    213 PACKAGES (5,746.00 REAMS ) OFFSET PRINTIN G PAPER PI NO. 510577415 CUSTOMER PO NO : HS4 190612 PURCHASE ORDER NO.0065420 CREDIT NUMBE R.9NIAC2000166 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 91,361.40 KGS GROSS WEIGH T : 97,136.40 KGS INVOICE NO.519069093
    		2019-08-23
    2019020749352
    TRANS-PACIFIC TRADING LTD.
    368-13091 VANIER PLACE
    Departure Port Prince Rupert, BC ,Canada
    J-WOOD CO., LTD
    1F., NO.190, JHONGYONG 6TH ST.,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Long Beach, California Arrival Port
    BSIU9010368 [1]
    11 pcs
    LUMBER CAED: 02H727TC242520 181001544
    		2019-02-06
    MRKU2157456 [1]
    11 pcs
    LUMBER CAED: 02H727TC242520 181001544
    		2019-02-06
    MRKU4450355 [1]
    - pcs
    LUMBER CAED: 02H727TC242520 181001544
    		2019-02-06
    MRKU5204361 [1]
    - pcs
    LUMBER CAED: 02H727TC242520 181001544
    		2019-02-06
    MSKU8453586 [1]
    11 pcs
    LUMBER CAED: 02H727TC242520 181001544
    		2019-02-06
    2018122261086
    THAI PAPER CO.,LTD.
    .
    Departure Port Kwangyang,South Korea
    H.SAGA INTERNATIONAL
    400 GARDEN CITY PLAZA. SUITE 402
    		 TO THE ORDER OF E.SUN
    .
    Long Beach, California Arrival Port
    DRYU9127262 [1]
    38 pcs
    OFFSET PRINTING PAPER
    		2018-12-21
    SMCU1234030 [1]
    46 pcs
    OFFSET PRINTING PAPER
    		2018-12-21
    2018051773637
    ROHM & HAAS CHEMICALS LLC
    400 ARCOLA ROAD
    Departure Port South Riding Point,Bahamas
    BOARD SEA TECHNOLOGY CORP.
    11F, NO.1, SONGZHI RD.,
    		 TO ORDER OF E.SUN
    COMMERCIAL BANK, LTD
    New York/Newark Area, Newark, New Jersey Arrival Port
    PONU0210390 [1]
    - pcs
    LOADED INTO 1 20'CONTAINER(S ) BUTYL METHACRYLATE, 25 PPM MEHQ 186KG STEEL DRUM UNI TED STATES UN2227 N-BUTYL ME THACRYLATE, STABILIZED, 3, III IMDG UN2227 N-BUTYL METHACR YLATE, STABILIZED, 3, III, (
    		2018-05-16
    TCLU2349026 [1]
    - pcs
    LOADED INTO 1 20'CONTAINER(S ) BUTYL METHACRYLATE, 25 PPM MEHQ 186KG STEEL DRUM UNI TED STATES UN2227 N-BUTYL ME THACRYLATE, STABILIZED, 3, III IMDG UN2227 N-BUTYL METHACR YLATE, STABILIZED, 3, III, (
    		2018-05-16
    TEMU2129667 [1]
    - pcs
    LOADED INTO 1 20'CONTAINER(S ) BUTYL METHACRYLATE, 25 PPM MEHQ 186KG STEEL DRUM UNI TED STATES UN2227 N-BUTYL ME THACRYLATE, STABILIZED, 3, III IMDG UN2227 N-BUTYL METHACR YLATE, STABILIZED, 3, III, (
    		2018-05-16
    201805104051
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Miami, Florida Arrival Port
    CARU4694130 [1]
    - pcs
    210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-09
    CLHU4322157 [1]
    44 pcs
    210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-09
    MSCU5882211 [1]
    61 pcs
    210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-09
    TGHU4545691 [1]
    55 pcs
    210 PACKAGES (4,535.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575630 CUSTOMER PO NO. HS4180206 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060003 INVOICE NO.: 519067257 NET WEIGHT : 92,210.95 KGS. GROSS WEIGHT : 97,460.95 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-09
    201805026674
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    EITU1102206 [1]
    42 pcs
    189 PACKAGES (2,879.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067234 NET WEIGHT : 92,934.99 KGS. GROSS WEIGHT : 97,709.99 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-01
    MAGU5382385 [1]
    58 pcs
    189 PACKAGES (2,879.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067234 NET WEIGHT : 92,934.99 KGS. GROSS WEIGHT : 97,709.99 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-01
    OCGU8037266 [1]
    47 pcs
    189 PACKAGES (2,879.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067234 NET WEIGHT : 92,934.99 KGS. GROSS WEIGHT : 97,709.99 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-01
    TEMU6055270 [1]
    42 pcs
    189 PACKAGES (2,879.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067234 NET WEIGHT : 92,934.99 KGS. GROSS WEIGHT : 97,709.99 KGS. SHIPPED ON BOARD DATE MA
    		2018-05-01
    201805026625
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Singapore,Singapore
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    New York/Newark Area, Newark, New Jersey Arrival Port
    EITU1514380 [1]
    44 pcs
    276 PACKAGES (5,615.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067233 NET WEIGHT : 116,100.93 KGS. GROSS WEIGH T : 123,075.93 KGS. SHIPPED ON BOARD DATE
    		2018-05-01
    EITU1689372 [1]
    61 pcs
    276 PACKAGES (5,615.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067233 NET WEIGHT : 116,100.93 KGS. GROSS WEIGH T : 123,075.93 KGS. SHIPPED ON BOARD DATE
    		2018-05-01
    FCIU7184152 [1]
    51 pcs
    276 PACKAGES (5,615.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067233 NET WEIGHT : 116,100.93 KGS. GROSS WEIGH T : 123,075.93 KGS. SHIPPED ON BOARD DATE
    		2018-05-01
    HMCU9145303 [1]
    62 pcs
    276 PACKAGES (5,615.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067233 NET WEIGHT : 116,100.93 KGS. GROSS WEIGH T : 123,075.93 KGS. SHIPPED ON BOARD DATE
    		2018-05-01
    TGHU8992830 [1]
    58 pcs
    276 PACKAGES (5,615.00 REAMS) ITEM 1 : OFFSE T PRINTING PAPER PI NO. 510575625 CUSTOMER PO NO. HS4180204 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0060013 INVOICE NO.: 519067233 NET WEIGHT : 116,100.93 KGS. GROSS WEIGH T : 123,075.93 KGS. SHIPPED ON BOARD DATE
    		2018-05-01
    2018042626814
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    EITU1301390 [1]
    52 pcs
    151 PACKAGES (4,076.00 REAMS) ITEM 6 : OFFSE T PRINTING PAPER PI NO. 510575633 CUSTOMER PO NO. HS4180202 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18079 INVOICE NO.: 519067277 NET WEIGHT : 68,232.04 KGS. GROSS WEIGHT : 72,007.04 KGS. SHIPPED ON BOARD DATE APR
    		2018-04-25
    HMCU9119623 [1]
    51 pcs
    151 PACKAGES (4,076.00 REAMS) ITEM 6 : OFFSE T PRINTING PAPER PI NO. 510575633 CUSTOMER PO NO. HS4180202 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18079 INVOICE NO.: 519067277 NET WEIGHT : 68,232.04 KGS. GROSS WEIGHT : 72,007.04 KGS. SHIPPED ON BOARD DATE APR
    		2018-04-25
    HMCU9181872 [1]
    48 pcs
    151 PACKAGES (4,076.00 REAMS) ITEM 6 : OFFSE T PRINTING PAPER PI NO. 510575633 CUSTOMER PO NO. HS4180202 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18079 INVOICE NO.: 519067277 NET WEIGHT : 68,232.04 KGS. GROSS WEIGHT : 72,007.04 KGS. SHIPPED ON BOARD DATE APR
    		2018-04-25
    2018042626784
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    SEGU5898503 [1]
    48 pcs
    150 PACKAGES (4,052.00 REAMS) ITEM 5 : OFFSE T PRINTING PAPER PI NO. 510575632 CUSTOMER PO NO. HS4180112 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18023 INVOICE NO.: 519067276 NET WEIGHT : 67,853.80 KGS. GROSS WEIGHT : 71,603.80 KGS. SHIPPED ON BOARD DATE APR
    		2018-04-25
    TCNU2146303 [1]
    52 pcs
    150 PACKAGES (4,052.00 REAMS) ITEM 5 : OFFSE T PRINTING PAPER PI NO. 510575632 CUSTOMER PO NO. HS4180112 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18023 INVOICE NO.: 519067276 NET WEIGHT : 67,853.80 KGS. GROSS WEIGHT : 71,603.80 KGS. SHIPPED ON BOARD DATE APR
    		2018-04-25
    TCNU3027572 [1]
    - pcs
    150 PACKAGES (4,052.00 REAMS) ITEM 5 : OFFSE T PRINTING PAPER PI NO. 510575632 CUSTOMER PO NO. HS4180112 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18023 INVOICE NO.: 519067276 NET WEIGHT : 67,853.80 KGS. GROSS WEIGHT : 71,603.80 KGS. SHIPPED ON BOARD DATE APR
    		2018-04-25
    2018042032749
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    DRYU9555640 [1]
    55 pcs
    117 PACKAGES (2,211.00 REAMS) ITEM 7 : OFFSE T PRINTING PAPER PI NO. 510575634 CUSTOMER PO NO. HS4180203 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18077 INVOICE NO.: 519067252 NET WEIGHT : 45,552.18 KGS. GROSS WEIGHT : 48,477.18 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    SEGU5984448 [1]
    62 pcs
    117 PACKAGES (2,211.00 REAMS) ITEM 7 : OFFSE T PRINTING PAPER PI NO. 510575634 CUSTOMER PO NO. HS4180203 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18077 INVOICE NO.: 519067252 NET WEIGHT : 45,552.18 KGS. GROSS WEIGHT : 48,477.18 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    2018042032736
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK,LTD.
    Los Angeles, California Arrival Port
    EISU1688650 [1]
    - pcs
    119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    IMTU1043298 [1]
    37 pcs
    119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    TCLU4345992 [1]
    42 pcs
    119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    2018042032704
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK., LTD.
    Los Angeles, California Arrival Port
    EMCU1439274 [1]
    54 pcs
    155 PACKAGES (4,248.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575537 CUSTOMER PO NO. HS4180102 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000034 PURCH ASE ORDER NO. P17632 INVOICE NO.: 519067247 NET WEIGHT : 69,923.28 KGS. GROSS WEIGHT : 73,798.28 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    FSCU4999839 [1]
    51 pcs
    155 PACKAGES (4,248.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575537 CUSTOMER PO NO. HS4180102 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000034 PURCH ASE ORDER NO. P17632 INVOICE NO.: 519067247 NET WEIGHT : 69,923.28 KGS. GROSS WEIGHT : 73,798.28 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    HMCU1092819 [1]
    - pcs
    155 PACKAGES (4,248.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575537 CUSTOMER PO NO. HS4180102 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000034 PURCH ASE ORDER NO. P17632 INVOICE NO.: 519067247 NET WEIGHT : 69,923.28 KGS. GROSS WEIGHT : 73,798.28 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    2018042032671
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    EISU1817593 [1]
    42 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    EMCU1421151 [1]
    38 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    HMCU1019232 [1]
    35 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    HMCU1084114 [1]
    34 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    HMCU1101037 [1]
    42 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    2018041937418
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    DRYU9555640 [1]
    55 pcs
    117 PACKAGES (2,211.00 REAMS) ITEM 7 : OFFSE T PRINTING PAPER PI NO. 510575634 CUSTOMER PO NO. HS4180203 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18077 INVOICE NO.: 519067252 NET WEIGHT : 45,552.18 KGS. GROSS WEIGHT : 48,477.18 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    SEGU5984448 [1]
    62 pcs
    117 PACKAGES (2,211.00 REAMS) ITEM 7 : OFFSE T PRINTING PAPER PI NO. 510575634 CUSTOMER PO NO. HS4180203 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. P18077 INVOICE NO.: 519067252 NET WEIGHT : 45,552.18 KGS. GROSS WEIGHT : 48,477.18 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    2018041937402
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK,LTD.
    Los Angeles, California Arrival Port
    EISU1688650 [1]
    - pcs
    119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    IMTU1043298 [1]
    37 pcs
    119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    TCLU4345992 [1]
    42 pcs
    119 PACKAGES (3,720.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575536 CUSTOMER PO NO. HS4180108 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059613 INVOICE NO.: 519067242 NET WEIGHT : 55,069.20 KGS. GROSS WEIGHT : 58,044.20 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    2018041937374
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK., LTD.
    Los Angeles, California Arrival Port
    EMCU1439274 [1]
    54 pcs
    155 PACKAGES (4,248.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575537 CUSTOMER PO NO. HS4180102 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000034 PURCH ASE ORDER NO. P17632 INVOICE NO.: 519067247 NET WEIGHT : 69,923.28 KGS. GROSS WEIGHT : 73,798.28 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    FSCU4999839 [1]
    51 pcs
    155 PACKAGES (4,248.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575537 CUSTOMER PO NO. HS4180102 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000034 PURCH ASE ORDER NO. P17632 INVOICE NO.: 519067247 NET WEIGHT : 69,923.28 KGS. GROSS WEIGHT : 73,798.28 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    HMCU1092819 [1]
    - pcs
    155 PACKAGES (4,248.00 REAMS) ITEM 3 : OFFSE T PRINTING PAPER PI NO. 510575537 CUSTOMER PO NO. HS4180102 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000034 PURCH ASE ORDER NO. P17632 INVOICE NO.: 519067247 NET WEIGHT : 69,923.28 KGS. GROSS WEIGHT : 73,798.28 KGS. SHIPPED ON BOARD DATE MAR
    		2018-04-18
    2018041937355
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    EISU1817593 [1]
    42 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    EMCU1421151 [1]
    38 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    HMCU1019232 [1]
    35 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    HMCU1084114 [1]
    34 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    HMCU1101037 [1]
    42 pcs
    191 PACKAGES (4,020.00 REAMS) ITEM 4 : OFFSE T PRINTING PAPER PI NO. 510575631 CUSTOMER PO NO. HS4180207 MANUFACTURER THAI PAPER CO. ,LTD. THE CREEDIT NUMBER 8NIAC2000057 PURCH ASE ORDER NO. 0059942 INVOICE NO.: 519067246 NET WEIGHT : 91,121.06 KGS. GROSS WEIGHT : 95,896.06 KGS. SHIPPED ON BOARD DATE MA
    		2018-04-18
    2018011326723
    THAI PAPER CO., LTD.
    1 SIAM CEMENT ROAD BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H. SAGA INTERNATIONAL INC
    400 GARDEN CITY PLAZA, SUITE#402,
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Los Angeles, California Arrival Port
    DRYU4150064 [1]
    - pcs
    175 PACKAGES (3,482.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575254/CUSTOMER P O NO. HS4171104 PURCHASE ORDER NO. 0059024 MANUFACTURER THAI PAPER CO.,LTD. THAILAND TH E CREDIT NUMBER. 7NIAC2000311 INVOICE NO.: 5 19066863 NET WEIGHT : 72,984.36 KGS. GROS S WEIGHT : 77,359.36 KGS. SHIPPED ON BOARD
    		2018-01-12
    EISU1718693 [1]
    41 pcs
    175 PACKAGES (3,482.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575254/CUSTOMER P O NO. HS4171104 PURCHASE ORDER NO. 0059024 MANUFACTURER THAI PAPER CO.,LTD. THAILAND TH E CREDIT NUMBER. 7NIAC2000311 INVOICE NO.: 5 19066863 NET WEIGHT : 72,984.36 KGS. GROS S WEIGHT : 77,359.36 KGS. SHIPPED ON BOARD
    		2018-01-12
    GESU6596078 [1]
    44 pcs
    175 PACKAGES (3,482.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575254/CUSTOMER P O NO. HS4171104 PURCHASE ORDER NO. 0059024 MANUFACTURER THAI PAPER CO.,LTD. THAILAND TH E CREDIT NUMBER. 7NIAC2000311 INVOICE NO.: 5 19066863 NET WEIGHT : 72,984.36 KGS. GROS S WEIGHT : 77,359.36 KGS. SHIPPED ON BOARD
    		2018-01-12
    TCLU4317901 [1]
    - pcs
    175 PACKAGES (3,482.00 REAMS) ITEM 2 : OFFSE T PRINTING PAPER PI NO. 510575254/CUSTOMER P O NO. HS4171104 PURCHASE ORDER NO. 0059024 MANUFACTURER THAI PAPER CO.,LTD. THAILAND TH E CREDIT NUMBER. 7NIAC2000311 INVOICE NO.: 5 19066863 NET WEIGHT : 72,984.36 KGS. GROS S WEIGHT : 77,359.36 KGS. SHIPPED ON BOARD
    		2018-01-12
    2018011270985


    Departure Port Vancouver, BC ,Canada
    CHAIN FONG CO.,LTD
    .
    		 TO THE ORDER OF E.SUN
    COMMERCIAL BANK, LTD.
    Seattle, Washington Arrival Port
    NYKU3350254 [1]
    - pcs
    CALCINATE C 300R 225 KG DR WH NON HAZARDOUS C
    		2018-01-11
    Address and Contact Information
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD. NO.111 SONG-CHIANG RD., CHUNG SHAN G TAIPEI 104 TW
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD.
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK., LTD.
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK,LTD.
    • TO ORDER OF E.SUN
      COMMERCIAL BANK, LTD 886-287291157
    • TO THE ORDER OF E.SUN
      . COMMERCIAL BANK, LTD. .
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD. 886-426202660 TEL EX 886-4262 02
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD. X
    • TO THE ORDER OF E. SUN
      COMMERCIAL BANK, LTD
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK LTD.
    • TO THE ORDER OF E.SUN
      COMMERCIAL BANK, LTD. 4TH FL., NO. 44, SEC. 2, ROOSEVELT TAIPEI 104 TW
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