Taiwan Co

Bill of Lading Import Records

Address and Contact Info
  • TAIZHOU HSUEN LI CO LTD C O TAIWAN
      NO 18 CENTURY ROAD TAIZHOU CN
  • TO THE ORDER OF TAIWAN COOPERATIVE
      BANK
  • TO THE ORDER OF TAIWAN
      COOPERATIVE BANK JHONGJHENG 4TH ROAD KAOHSIUNG CITY 801 TW
  • TO THE ORDER OF TAIWAN
      BUSINESS BANK
  • TO THE ORDER OF TAIWAN COOPERATIVE
      MAIN STREET TAIPEI 104 TAIWAN
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Taiwan Co are presented below. In total, 299 import manifest records have been entered for Taiwan Co since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.

    Customers
    TORO COMPANY BLOOMINGTON MN US 18
    Suppliers
    TAIZHOU HSUEN LI CO LTD C O TAIWAN TAIZHOU CN 18
    THAI PAPER CO., LTD. 16
    JBS FOOD CANADA ULC. 9
    TRANS-PACIFIC TRADING LTD. 2
    FALCON LUMBER, LTD. 2
    NOVA CHEMICALS (INTERNATIONAL) S.A. 1
    TOLKO MARKETING & SALES LTD 1
    CANFOR PULP LTD. 1
    Logistics Partners
    H.SAGA INTERNATIONAL INC. 16
    TE CHANG FOOD CO., LTD. 9
    UA WOOD FLOORS,INC. 2
    SHYANG SHING ENTERPRISE CO., LTD. 2
    TENG TONG SHENG ENTERPRISE CO.,LTD. 1
    TIMBER INVESTMENTS 1
    SHIN KWANG HWA PAPER MFG. CO., LTD. 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020092870037
    NOVA CHEMICALS (INTERNATIONAL) S.A.
    AVENUE DE LA GARE 14
    Departure Port Vancouver, BC ,Canada
    TENG TONG SHENG ENTERPRISE CO.,LTD.
    NO.18,HSING KUNG RD.LUN JAU VILLAGE
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    EGSU9169364 [1]
    9 pcs
    LINEAR LOW DENSITY POLYETHYLENE LLDPE GR
    		2020-09-27
    EISU9203009 [1]
    9 pcs
    LINEAR LOW DENSITY POLYETHYLENE LLDPE GR
    		2020-09-27
    EITU1622949 [1]
    9 pcs
    LINEAR LOW DENSITY POLYETHYLENE LLDPE GR 2970 BAG 75600.000 KGS 162.9 CBM LINEAR LOW DENSITY POLYETHYLENE LLDPE GRADE PF-0218D Q'TY 74.250MT TRADE NAME NOVAPOL POLYETHYLENE HS CODE 3901.40
    		2020-09-27
    2020091238259
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    YMLU4750310 [1]
    4 pcs
    CAM LOCK ASM
    		2020-09-11
    2020090187816
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN COOPERATIVE
    BANK
    Seattle, Washington Arrival Port
    IKSU2509150 [1]
    11 pcs
    SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S
    		2020-08-31
    2020082294352
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN COOPERATIVE
    BANK
    Seattle, Washington Arrival Port
    SEGU9312457 [1]
    775 pcs
    SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S
    		2020-08-21
    2020081346061
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    BMOU3179186 [1]
    1 pcs
    WLD,DECK STRUT XP 604
    		2020-08-12
    2020080715275
    THAI PAPER CO., LTD.
    1, SIAM CEMENT RD., BANGSUE,
    Departure Port Singapore,Singapore
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU2580905 [1]
    43 pcs
    (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. GROSS WEIGH T : 50,460.15 KGS. INVOICE NO : 519070441
    		2020-08-06
    ZCSU2622359 [1]
    - pcs
    (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. GROSS WEIGH T : 50,460.15 KGS. INVOICE NO : 519070441
    		2020-08-06
    2020080577286
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN COOPERATIVE
    BANK
    Seattle, Washington Arrival Port
    SZLU9560518 [1]
    7 pcs
    SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S
    		2020-08-04
    2020080540931
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    YMMU4115237 [1]
    5 pcs
    CAM LOCK ASM
    		2020-08-04
    2020073170686
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    MORU0610588 [1]
    7 pcs
    SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S
    		2020-07-30
    2020073170683
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN COOPERATIVE
    BANK
    Seattle, Washington Arrival Port
    TTNU8519520 [1]
    5 pcs
    SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S
    		2020-07-30
    2020072817860
    THAI PAPER CO. LTD.
    1, SIAM CEMENT RD., BANGSUE,
    Departure Port Shanghai ,China (Mainland)
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    Long Beach, California Arrival Port
    CCLU5292123 [1]
    41 pcs
    (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 : 519070426
    		2020-07-27
    CCLU6988332 [1]
    - pcs
    (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 : 519070426
    		2020-07-27
    CSNU4010331 [1]
    47 pcs
    (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 : 519070426
    		2020-07-27
    DFSU4351542 [1]
    44 pcs
    (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 : 519070426
    		2020-07-27
    OOCU4761610 [1]
    44 pcs
    (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 : 519070426
    		2020-07-27
    20200727475
    THAI PAPER CO. LTD.
    1, SIAM CEMENT RD., BANGSUE,
    Departure Port Shanghai ,China (Mainland)
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    CCLU5195329 [1]
    59 pcs
    ( 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
    		2020-07-26
    CSNU4024145 [1]
    53 pcs
    ( 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
    		2020-07-26
    OOLU4361288 [1]
    62 pcs
    ( 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
    		2020-07-26
    OOLU7827467 [1]
    52 pcs
    ( 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
    		2020-07-26
    20200727440
    THAI PAPER CO. LTD.
    1, SIAM CEMENT RD., BANGSUE,
    Departure Port Shanghai ,China (Mainland)
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    CBHU6434599 [1]
    62 pcs
    ( 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 KG S INVOICE NO : 519070348
    		2020-07-26
    CCLU5294825 [1]
    55 pcs
    ( 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 KG S INVOICE NO : 519070348
    		2020-07-26
    CSNU4072550 [1]
    63 pcs
    ( 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 KG S INVOICE NO : 519070348
    		2020-07-26
    RFCU4104138 [1]
    - pcs
    ( 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 KG S INVOICE NO : 519070348
    		2020-07-26
    2020072338643
    THAI PAPER CO., LTD.
    1, SIAM CEMENT RD., BANGSUE,
    Departure Port Laem Chabang,Thailand
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    Long Beach, California Arrival Port
    BSIU9946568 [1]
    - pcs
    (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
    		2020-07-22
    KOCU4264672 [1]
    39 pcs
    (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
    		2020-07-22
    KOCU4290732 [1]
    37 pcs
    (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
    		2020-07-22
    TGBU6230602 [1]
    43 pcs
    (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
    		2020-07-22
    TLLU5768220 [1]
    41 pcs
    (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
    		2020-07-22
    2020071668424
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN COOPERATIVE
    BANK
    Seattle, Washington Arrival Port
    HJMU6093683 [1]
    1145 pcs
    SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S
    		2020-07-15
    2020071167417
    TRANS-PACIFIC TRADING LTD.
    368-13091 VANIER PLACE
    Departure Port Vancouver, BC ,Canada
    SHYANG SHING ENTERPRISE CO., LTD.
    1F, NO.8, ALLEY 11, LANE 30,
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    EITU1626219 [1]
    18 pcs
    DOUGLAS FIR KD
    		2020-07-09
    TCLU8915666 [1]
    16 pcs
    DOUGLAS FIR KD
    		2020-07-09
    TGBU6291716 [1]
    16 pcs
    DOUGLAS FIR KD DOUGLAS FIR KD CREDIT NUMBER ALAO0MU0105-3649 CAED 02H727TC242520200600764
    		2020-07-09
    2020071167394
    FALCON LUMBER, LTD.
    522 MOUNT PLEASANT RD.
    Departure Port Vancouver, BC ,Canada
    UA WOOD FLOORS,INC.
    NO.38,KE-JIA ROAD,DOULIU CITY,
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    TLLU4056489 [1]
    17 pcs
    SPF S4S REAL SIZE 38MM X 89MM X RL SPF,S4S,REAL SIZE 38MM X 89MM X RL 8'-20' AS PER PO NO.3302-20060001 NO.3COM, 12 BUNDLES - 40.634 M3 NO.4COM, 5 BUNDLES - 9.910 M3 HS 4407.19.31 - CANADIAN ORIGIN
    		2020-07-09
    2020071062877
    TRANS-PACIFIC TRADING LTD.
    368-13091 VANIER PLACE
    Departure Port Vancouver, BC ,Canada
    SHYANG SHING ENTERPRISE CO., LTD.
    1F, NO.8, ALLEY 11, LANE 30,
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    EITU1626219 [1]
    18 pcs
    DOUGLAS FIR KD
    		2020-07-09
    TCLU8915666 [1]
    16 pcs
    DOUGLAS FIR KD
    		2020-07-09
    TGBU6291716 [1]
    16 pcs
    DOUGLAS FIR KD DOUGLAS FIR KD CREDIT NUMBER ALAO0MU0105-3649 CAED 02H727TC242520200600764
    		2020-07-09
    2020071062854
    FALCON LUMBER, LTD.
    522 MOUNT PLEASANT RD.
    Departure Port Vancouver, BC ,Canada
    UA WOOD FLOORS,INC.
    NO.38,KE-JIA ROAD,DOULIU CITY,
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    TLLU4056489 [1]
    17 pcs
    SPF S4S REAL SIZE 38MM X 89MM X RL SPF,S4S,REAL SIZE 38MM X 89MM X RL 8'-20' AS PER PO NO.3302-20060001 NO.3COM, 12 BUNDLES - 40.634 M3 NO.4COM, 5 BUNDLES - 9.910 M3 HS 4407.19.31 - CANADIAN ORIGIN
    		2020-07-09
    2020070914719
    THAI PAPER CO., LTD.
    1 SIAM CEMENT RD., BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    Long Beach, California Arrival Port
    CAIU7710480 [1]
    38 pcs
    (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 : 519070399
    		2020-07-08
    GAOU6233628 [1]
    51 pcs
    (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 : 519070399
    		2020-07-08
    KOCU4054296 [1]
    38 pcs
    (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 : 519070399
    		2020-07-08
    TGBU6150390 [1]
    44 pcs
    (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 : 519070399
    		2020-07-08
    TGBU6345999 [1]
    41 pcs
    (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 : 519070399
    		2020-07-08
    2020070721169
    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 TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU2565475 [1]
    61 pcs
    (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 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W
    		2020-07-06
    ZCSU2617990 [1]
    47 pcs
    (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 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W
    		2020-07-06
    ZCSU2724561 [1]
    68 pcs
    (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 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W
    		2020-07-06
    ZCSU2732295 [1]
    56 pcs
    (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 20AN200008MD153 TRANSHI PMENT AT SINGAPORE BY KAERSK ALGOL V.023W
    		2020-07-06
    2020070721166
    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 TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    ZCSU2599460 [1]
    52 pcs
    (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 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
    		2020-07-06
    ZCSU2635090 [1]
    49 pcs
    (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 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
    		2020-07-06
    ZCSU2644548 [1]
    61 pcs
    (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 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
    		2020-07-06
    ZCSU2660092 [1]
    45 pcs
    (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 THE PURC HASE ORDER NO. 0069252 CONTAINER SHIPMENT
    		2020-07-06
    2020070419397
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    YMMU4123422 [1]
    4 pcs
    TIE DOWN LOOP
    		2020-07-03
    2020070120443
    THAI PAPER CO., LTD.
    1 SIAM CEMENT RD., BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    Long Beach, California Arrival Port
    BSIU9632510 [1]
    48 pcs
    (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. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
    		2020-06-30
    CAIU4568310 [1]
    41 pcs
    (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. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
    		2020-06-30
    HMMU6233988 [1]
    38 pcs
    (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. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
    		2020-06-30
    SEGU6004039 [1]
    39 pcs
    (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. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
    		2020-06-30
    TGBU6339698 [1]
    47 pcs
    (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. GROSS WEI GHT : 98,287.10 KGS. INVOICE NO : 519070377
    		2020-06-30
    2020070120430
    THAI PAPER CO., LTD.
    1 SIAM CEMENT RD., BANGSUE, BANGKOK
    Departure Port Laem Chabang,Thailand
    H.SAGA INTERNATIONAL INC.
    400 GARDEN CITY PLAZA, SUITE 402,
    		 TO THE ORDER OF TAIWAN
    BUSINESS BANK
    Long Beach, California Arrival Port
    CAIU7181725 [1]
    64 pcs
    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
    		2020-06-30
    HMMU6110577 [1]
    62 pcs
    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
    		2020-06-30
    2020061763201
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    KKFU6772355 [1]
    738 pcs
    FROZEN BEEF
    		2020-06-15
    2020061736504
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    TEMU8789539 [1]
    59 pcs
    CAM LOCK ASM
    		2020-06-15
    2020061661221
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    KKFU6772355 [1]
    738 pcs
    FROZEN BEEF
    		2020-06-15
    2020061634104
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    TEMU8789539 [1]
    59 pcs
    CAM LOCK ASM
    		2020-06-15
    2020061030136
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Tacoma, Washington Arrival Port
    TCKU4743474 [1]
    48 pcs
    TOP GRILL ASM
    		2020-06-07
    2020060837504
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Tacoma, Washington Arrival Port
    TCKU4743474 [1]
    48 pcs
    TOP GRILL ASM
    		2020-06-07
    2020060822743
    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 TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGHU5204262 [1]
    62 pcs
    (4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
    		2020-06-06
    ZCSU2568598 [1]
    - pcs
    (4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
    		2020-06-06
    ZCSU2620335 [1]
    54 pcs
    (4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
    		2020-06-06
    ZCSU2663785 [1]
    45 pcs
    (4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
    		2020-06-06
    ZCSU2664797 [1]
    62 pcs
    (4,621.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS420 0311 PURCHASE ORDER NO. 0068997 CREDIT N UMBER.20AN200007MD153 MANUFACTURER : THAI PA PER CO., LTD. NET WEIGHT : 122,021.17 KGS. GROSS WEIGHT : 128,846.17 KGS. INVOICE NO : 519070268
    		2020-06-06
    2020060821349
    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 TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    DFSU4305531 [1]
    63 pcs
    ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
    		2020-06-06
    TCLU4440460 [1]
    48 pcs
    ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
    		2020-06-06
    TTNU5694242 [1]
    41 pcs
    ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
    		2020-06-06
    ZCSU2653278 [1]
    63 pcs
    ( 3,855.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578561 CUSTOMER PO NO. HS4200311 PURCHASE ORDER NO. 0068997 CREDIT NUMBER.20 AN200007MD153 MANUFACTURER : THAI PAPER CO., LTD. NET WEIGHT : 94,742.85 KGS. GROSS WEI GHT : 100,117.85 KGS. INVOICE NO : 519070269
    		2020-06-06
    2020060426886
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    BEAU2563192 [1]
    12 pcs
    LEVER ASM
    		2020-06-02
    2020060112997
    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 TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    TGHU5204534 [1]
    - pcs
    ( 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 : 519070244
    		2020-05-31
    TGHU5205844 [1]
    68 pcs
    ( 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 : 519070244
    		2020-05-31
    TTNU5361088 [1]
    69 pcs
    ( 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 : 519070244
    		2020-05-31
    XINU4046171 [1]
    55 pcs
    ( 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 : 519070244
    		2020-05-31
    ZCSU2591176 [1]
    54 pcs
    ( 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 : 519070244
    		2020-05-31
    2020060112995
    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 TAIWAN
    BUSINESS BANK
    New York/Newark Area, Newark, New Jersey Arrival Port
    UESU4354905 [1]
    65 pcs
    (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. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
    		2020-05-31
    ZCSU2657587 [1]
    63 pcs
    (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. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
    		2020-05-31
    ZCSU2695870 [1]
    56 pcs
    (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. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
    		2020-05-31
    ZCSU2764116 [1]
    47 pcs
    (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. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
    		2020-05-31
    ZCSU2808770 [1]
    48 pcs
    (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. GROSS WEIGHT : 129,094.52 KGS. INVOICE NO : 51907
    		2020-05-31
    2020052852929
    TOLKO MARKETING & SALES LTD
    3000-28TH STREET
    Departure Port Vancouver, BC ,Canada
    TIMBER INVESTMENTS
    3000-28TH STREET
    		 TO THE ORDER OF TAIWAN COOPERATIVE
    MAIN STREET
    Seattle, Washington Arrival Port
    BMOU4435894 [1]
    24 pcs
    CANADIAN SOFTWOOD LUMBER - CANADIAN SOFTWOOD LUMBER
    		2020-05-27
    BMOU6178990 [1]
    24 pcs
    CANADIAN SOFTWOOD LUMBER - CANADIAN SOFTWOOD LUMBER
    		2020-05-27
    BSIU9341730 [1]
    24 pcs
    CANADIAN SOFTWOOD LUMBER - CANADIAN SOFTWOOD LUMBER
    		2020-05-27
    CAIU4910314 [1]
    24 pcs
    CANADIAN SOFTWOOD LUMBER - CANADIAN SOFTWOOD LUMBER
    		2020-05-27
    CAIU7556061 [1]
    24 pcs
    CANADIAN SOFTWOOD LUMBER - CANADIAN SOFTWOOD LUMBER
    		2020-05-27
    2020052024489
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    BEAU4331025 [1]
    - pcs
    CAM LOCL ASM
    		2020-05-19
    2020050928542
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Tacoma, Washington Arrival Port
    OOCU4855730 [1]
    59 pcs
    WIRE ASM
    		2020-05-08
    2020050121569
    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 TAIWAN
    BUSINESS BANK
    Long Beach, California Arrival Port
    CAIU4343843 [1]
    41 pcs
    178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
    		2020-04-30
    CAIU7344550 [1]
    44 pcs
    178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
    		2020-04-30
    CAIU9962223 [1]
    42 pcs
    178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
    		2020-04-30
    KOCU4228680 [1]
    51 pcs
    178 PACKAGES ( 4,199.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 CREDIT NUMBER 20AN200005MD153 MANUFACTURER: THAI P APER CO., LTD. NET WEIGHT : 71,524.29 KGS. K GS. GROSS WEIGHT : 75,974.29 KGS. INVOICE N O: 519070177
    		2020-04-30
    2020050121497
    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 TAIWAN
    BUSINESS BANK
    Long Beach, California Arrival Port
    CAIU7522591 [1]
    33 pcs
    ( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
    		2020-04-30
    HMMU6135636 [1]
    46 pcs
    ( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
    		2020-04-30
    KOCU4288735 [1]
    36 pcs
    ( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
    		2020-04-30
    TGBU6336615 [1]
    39 pcs
    ( 2,310.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578457 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO.0068628 CREDIT NUMBER.2 0AN200005MD153 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 75,041.70 KGS. GROSS WE IGHT : 78,891.70 KGS. INVOICE NO : 519070170
    		2020-04-30
    2020042756412
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Tacoma, Washington Arrival Port
    CCLU5158182 [1]
    7 pcs
    CAM LOCK ASM
    		2020-04-24
    2020042354812
    JBS FOOD CANADA ULC.
    .
    Departure Port Vancouver, BC ,Canada
    TE CHANG FOOD CO., LTD.
    .
    		 TO THE ORDER OF TAIWAN
    COOPERATIVE BANK
    Seattle, Washington Arrival Port
    TTNU8449573 [1]
    965 pcs
    SHIPPER S LOAD AND COUNT 1X40HR CONTAINER S
    		2020-04-22
    2020041857002
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Tacoma, Washington Arrival Port
    CBHU6260100 [1]
    1 pcs
    WLD,DECK STRUT-STD
    		2020-04-17
    2020041529090
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    YMLU8525827 [1]
    235 pcs
    CAM LOCK ASM
    		2020-04-14
    2020040737899
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    CCLU4917812 [1]
    4 pcs
    TIE DOWN LOOP
    		2020-04-05
    2020040648764
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Seattle, Washington Arrival Port
    CCLU4917812 [1]
    4 pcs
    TIE DOWN LOOP
    		2020-04-05
    2020040145872
    CANFOR PULP LTD.
    100-1700 WEST 75TH AVE
    Departure Port Vancouver, BC ,Canada
    SHIN KWANG HWA PAPER MFG. CO., LTD.
    15-1,SHIN SENG RD.,PU-LI TSIEN
    		 TO THE ORDER OF TAIWAN COOPERATIVE
    BANK
    Tacoma, Washington Arrival Port
    EGHU9248304 [1]
    96 pcs
    WOODPULP BLEACHED SOFTWOOD SULPHATE PULP
    		2020-03-31
    EGHU9438855 [1]
    96 pcs
    WOODPULP BLEACHED SOFTWOOD SULPHATE PULP
    		2020-03-31
    EITU1329165 [1]
    96 pcs
    WOODPULP BLEACHED SOFTWOOD SULPHATE PULP
    		2020-03-31
    EITU1805889 [1]
    96 pcs
    WOODPULP BLEACHED SOFTWOOD SULPHATE PULP
    		2020-03-31
    GAOU6390099 [1]
    96 pcs
    WOODPULP BLEACHED SOFTWOOD SULPHATE PULP
    		2020-03-31
    2020032530035
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Tacoma, Washington Arrival Port
    CCLU4813274 [1]
    17 pcs
    TIE DOWN LOOP
    		2020-03-24
    2020031722907
    TAIZHOU HSUEN LI CO LTD C O TAIWAN
    NO 18 CENTURY ROAD
    Departure Port Shanghai ,China (Mainland)
    		 TORO COMPANY
    8111 LYNDALE AVE S
    Tacoma, Washington Arrival Port
    YMMU4070425 [1]
    16 pcs
    SHIELD MUFFLER
    		2020-03-15
    Address and Contact Information
    • TAIZHOU HSUEN LI CO LTD C O TAIWAN
      NO 18 CENTURY ROAD TAIZHOU CN
    • TO THE ORDER OF TAIWAN COOPERATIVE
      BANK
    • TO THE ORDER OF TAIWAN
      COOPERATIVE BANK JHONGJHENG 4TH ROAD KAOHSIUNG CITY 801 TW
    • TO THE ORDER OF TAIWAN
      BUSINESS BANK
    • TO THE ORDER OF TAIWAN COOPERATIVE
      MAIN STREET TAIPEI 104 TAIWAN
    • TO THE ORDER OF TAIWAN
      COOPERATIVE BANK
    • TO THE ORDER OF TAIWAN COOPERATIVE
      BANK NO.756, JEN HUA RD., DALI DIST TAIC HUNG 412 TW
    • TO THE ORDER OF TAIWAN COOPERATIVE
      BANK NO.756, JEN HUA RD., DALI DIST. TAI CHUNG 412 TW
    • TO THE ORDER OF TAIWAN
      COOPERATIVE BANK NO.756, JEN HUA RD., TAICHUNG 412 TW
    • TO THE ORDER OF TAIWAN COOPERATIVE
      BANK NO.756, JEN HUA RD., DALI DIST., TA ICHUNG 412 TW
    • TO THE ORDER OF TAIWAN COOPERATIVE
      BANK NO.756, JEN HUA RD., TAICHUNG 412 TW
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