Taiwan
Bill of Lading Import Records
Address and Contact Info
- TAIZHOU HSUEN LI CO LTD C O TAIWAN
NO 18 CENTURY ROAD TAIZHOU CN
- HONG KONG ALPHA CO.,LTD C/O TAIWAN
OWRKSHOP NO.12,20/F.,METRO CENTRE P HASE 1, 32 LAM HING STREET,KOWLOON BAY HONG KONG HK - TO THE ORDER OF TAIWAN
BUSINESS BANK X - TO THE ORDER OF TAIWAN
COOPERATIVE BANK - TO THE ORDER OF TAIWAN
COOPERATIVE BANK X
- +85225658601 [Facsimile Number, HONG KONG ALPHA CO.,LTD C/O TAIWAN]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Taiwan are presented below. In total, 171 import manifest records have been entered for Taiwan 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 | 23 |
| SUNTSU ELECTRONICS INC. | IRVINE CA US | 1 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019122019765 | 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 |
| YMLU8542357 [1] | 4 pcs TOP GRILL ASM | 2019-12-19 |
| 2019120255599 | POLYLINK GLOBAL INC.
170-422 RICHARDS STREET, Departure Port Vancouver, BC ,Canada HAI KWANG ENTERPRISE CORPORATION |
TO THE ORDER OF TAIWAN COOPERATIVE BANK Seattle, Washington Arrival Port |
| APHU7185411 [1] | 1 pcs PACKAGE | 2019-11-30 |
| CMAU5278703 [1] | 1 pcs PACKAGE | 2019-11-30 |
| APHU6747670 [1] | 1 pcs PACKAGE | 2019-11-30 |
| TCLU5205090 [1] | 1 pcs 262.833 MTS OF IRON AND STEEL SCRAP (HMS NO. 1/2 90/10), AS PER ISRI 200-206 DETAILS AS PER CONTRACT NO. SC1696 PRICE TERMS: CFR KAOHSIUNG PORT, TAIWAN LC NO.: ALLK9MU0449-1461 DATED 191106 H.K. REFERENCE NUMBER: 19SF743-149 | 2019-11-30 |
| GLDU7361156 [1] | 1 pcs PACKAGE | 2019-11-30 |
| 2019113020680 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU4363530 [1] | 54 pcs 172 PACKAGES ( 3,077.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510577862 CUSTOMER PO NO. H S4190929 PURCHASE ORDER NO. 0066824 MANUFAC TURER THAI PAPER CO.,LTD. CREDIT NUMBER 19AN 200024MD153 NET WEIGHT : 71,670.47 KGS. GRO SS WEIGHT : 75,970.47 KGS. INVOICE NO.:51906 9511 | 2019-11-29 |
| TGHU4554013 [1] | 52 pcs 172 PACKAGES ( 3,077.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510577862 CUSTOMER PO NO. H S4190929 PURCHASE ORDER NO. 0066824 MANUFAC TURER THAI PAPER CO.,LTD. CREDIT NUMBER 19AN 200024MD153 NET WEIGHT : 71,670.47 KGS. GRO SS WEIGHT : 75,970.47 KGS. INVOICE NO.:51906 9511 | 2019-11-29 |
| MSCU4708782 [1] | 66 pcs 172 PACKAGES ( 3,077.00 REAMS ) OFFSET PRINTI NG PAPER PI NO. 510577862 CUSTOMER PO NO. H S4190929 PURCHASE ORDER NO. 0066824 MANUFAC TURER THAI PAPER CO.,LTD. CREDIT NUMBER 19AN 200024MD153 NET WEIGHT : 71,670.47 KGS. GRO SS WEIGHT : 75,970.47 KGS. INVOICE NO.:51906 9511 | 2019-11-29 |
| 2019113020677 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU4380620 [1] | 61 pcs 113 PACKAGES ( 1,921.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577841 CUSTOMER PO N O. HS4190905 CREDIT NUMBER 19AN200024MD153 DATE 191003 PURCHASE ORDER NO.0066636 MANUF ACTURER THAI PAPER CO., LTD. NET WEIGHT : 48 ,071.75 KGS. GROSS WEIGHT : 50,896.75 KGS. INVOICE NO.:519069507 | 2019-11-29 |
| MSCU4743973 [1] | 52 pcs 113 PACKAGES ( 1,921.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577841 CUSTOMER PO N O. HS4190905 CREDIT NUMBER 19AN200024MD153 DATE 191003 PURCHASE ORDER NO.0066636 MANUF ACTURER THAI PAPER CO., LTD. NET WEIGHT : 48 ,071.75 KGS. GROSS WEIGHT : 50,896.75 KGS. INVOICE NO.:519069507 | 2019-11-29 |
| 2019113020661 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5793644 [1] | 56 pcs 287 PACKAGES ( 4,742.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO . HS4190905 PURCHASE ORDER NO. 0066636 MANU FACTURER THAI PAPER CO., LTD. CREDIT NUMBER. 19AN200024MD153 INVOICE NO.:519069510 NET W EIGHT : 131,973.99 KGS. GROSS WEIGHT : 139,1 48.99 KGS | 2019-11-29 |
| TGHU4551971 [1] | 53 pcs 287 PACKAGES ( 4,742.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO . HS4190905 PURCHASE ORDER NO. 0066636 MANU FACTURER THAI PAPER CO., LTD. CREDIT NUMBER. 19AN200024MD153 INVOICE NO.:519069510 NET W EIGHT : 131,973.99 KGS. GROSS WEIGHT : 139,1 48.99 KGS | 2019-11-29 |
| MSCU5851817 [1] | 45 pcs 287 PACKAGES ( 4,742.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO . HS4190905 PURCHASE ORDER NO. 0066636 MANU FACTURER THAI PAPER CO., LTD. CREDIT NUMBER. 19AN200024MD153 INVOICE NO.:519069510 NET W EIGHT : 131,973.99 KGS. GROSS WEIGHT : 139,1 48.99 KGS | 2019-11-29 |
| TTNU5697534 [1] | 37 pcs 287 PACKAGES ( 4,742.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO . HS4190905 PURCHASE ORDER NO. 0066636 MANU FACTURER THAI PAPER CO., LTD. CREDIT NUMBER. 19AN200024MD153 INVOICE NO.:519069510 NET W EIGHT : 131,973.99 KGS. GROSS WEIGHT : 139,1 48.99 KGS | 2019-11-29 |
| TRLU4874188 [1] | 39 pcs 287 PACKAGES ( 4,742.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO . HS4190905 PURCHASE ORDER NO. 0066636 MANU FACTURER THAI PAPER CO., LTD. CREDIT NUMBER. 19AN200024MD153 INVOICE NO.:519069510 NET W EIGHT : 131,973.99 KGS. GROSS WEIGHT : 139,1 48.99 KGS | 2019-11-29 |
| 2019113020653 | 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 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4090725 [1] | 62 pcs 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 | 2019-11-29 |
| GLDU0917264 [1] | 47 pcs 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 | 2019-11-29 |
| TTNU5530568 [1] | 61 pcs 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 | 2019-11-29 |
| DFSU4273270 [1] | 54 pcs 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 | 2019-11-29 |
| MEDU4302085 [1] | 68 pcs 360 PACKAGES ( 8,568.00 REAMS ) OFFSET PRIN TING PAPER PI NO. 510577802 CUSTOMER PO NO. HS4190905 PURCHASE ORDER NO. 0066636 CREDI T NUMBER 19AN200024MD153 MANUFACTURER: THAI PAPER CO., LTD. INVOICE NO: 519069508 NET W EIGHT : 140,022.64 KGS. GROSS WEIGHT :149,02 2.64 KGS. SHIPPED ON BOARD OCTOBER 28, 201 | 2019-11-29 |
| 2019112824299 | 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 |
| SEGU1675477 [1] | 16 pcs CAM LOCK ASM | 2019-11-26 |
| 2019112325987 | 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 |
| TLLU5692947 [1] | 47 pcs 47 PACKAGES (799.00 REAMS) OFFSET PRINTING PAPER PI NO.510577815 CUSTOMER PO NO.HS419 0916 PURCHASE ORDER NO.P19334 MANUFACTURER THAI PAPER CO., LTD. CREDIT NUMBER 19AN20002 4MD153 DATE 191003 PURCHASE ORDER NO.P19334 NET WEIGHT : 18,464.89 KGS. GROSS WEIGHT : 19,639.89 KGS. INVOICE NO.:519069522 | 2019-11-22 |
| 2019112142478 | HONG KONG ALPHA CO.,LTD C/O TAIWAN OWRKSHOP NO.12,20/F.,METRO CENTRE P Departure Port Hong Kong,Hong Kong |
SUNTSU ELECTRONICS INC. 142 TECHNOLOGY DR STE 150 Long Beach, California Arrival Port |
| OOLU6272195 [1] | 28 pcs POTENTIOMETER | 2019-11-20 |
| 2019112133537 | 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 |
| SEGU5391838 [1] | 1 pcs WLD,DECK STRUT-STD | 2019-11-20 |
| 201911201678 | THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK Departure Port Pusan,South Korea H. SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA, SUITE 402, |
TO THE ORDER OF TAIWAN BUSINESS BANK Mobile, Alabama Arrival Port |
| MEDU4132137 [1] | 34 pcs (662.00 REAMS) OFFSET PRINTING PAPER PI NO. 510577649 CUSTOMER PO NO. HS4190822 PURCHA SE ORDER NO. 0066221 MANUFACTURER : THAI PAP ER CO., LTD. CREDIT NUMBER 19AN200019MD153 NET WEIGHT : 14,234.42 KGS. GROSS WEIGHT : 15,084.42 KGS. INVOICE NO.:519069389 SHI PPED ON BOARD SEPTEMBER 25, 2019 AT LAEM CHA | 2019-11-19 |
| 2019111324115 | 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 |
| TGHU5292664 [1] | 77 pcs WIRE ASM | 2019-11-12 |
| 201911123434 | 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 Miami, Florida Arrival Port |
| PGTU4157257 [1] | 66 pcs 223 PACKAGES ( 3,359.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.HS4 190815 PURCHASE ORDER NO.0066145 MANUFACTUR ER THAI PAPER CO., LTD. CREDIT NUMBER.19AN20 0019MD153 INVOICE NO.:519069401 NET WEIGHT : 94,402.29 KGS. GROSS WEIGHT : 99,977.29 KG S. SHIPPED ON BOARD SEPTEMBER 27, 2019 AT L | 2019-11-11 |
| MSCU5882274 [1] | 46 pcs 223 PACKAGES ( 3,359.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.HS4 190815 PURCHASE ORDER NO.0066145 MANUFACTUR ER THAI PAPER CO., LTD. CREDIT NUMBER.19AN20 0019MD153 INVOICE NO.:519069401 NET WEIGHT : 94,402.29 KGS. GROSS WEIGHT : 99,977.29 KG S. SHIPPED ON BOARD SEPTEMBER 27, 2019 AT L | 2019-11-11 |
| TGHU4875862 [1] | - pcs 223 PACKAGES ( 3,359.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.HS4 190815 PURCHASE ORDER NO.0066145 MANUFACTUR ER THAI PAPER CO., LTD. CREDIT NUMBER.19AN20 0019MD153 INVOICE NO.:519069401 NET WEIGHT : 94,402.29 KGS. GROSS WEIGHT : 99,977.29 KG S. SHIPPED ON BOARD SEPTEMBER 27, 2019 AT L | 2019-11-11 |
| CLHU4398548 [1] | 61 pcs 223 PACKAGES ( 3,359.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.HS4 190815 PURCHASE ORDER NO.0066145 MANUFACTUR ER THAI PAPER CO., LTD. CREDIT NUMBER.19AN20 0019MD153 INVOICE NO.:519069401 NET WEIGHT : 94,402.29 KGS. GROSS WEIGHT : 99,977.29 KG S. SHIPPED ON BOARD SEPTEMBER 27, 2019 AT L | 2019-11-11 |
| 2019110920783 | 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 |
| YMLU3581005 [1] | 4 pcs TIE DOWN LOOP | 2019-11-08 |
| 201911059535 | 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 Miami, Florida Arrival Port |
| FSCU4919896 [1] | 45 pcs 224 PACKAGES (5,180.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 95,850.64 KGS. GRO SS WEIGHT : 101,450.64 KGS. INVOICE NO.:5190 69395 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| MSCU5600616 [1] | 48 pcs 224 PACKAGES (5,180.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 95,850.64 KGS. GRO SS WEIGHT : 101,450.64 KGS. INVOICE NO.:5190 69395 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| GLDU4043300 [1] | 74 pcs 224 PACKAGES (5,180.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 95,850.64 KGS. GRO SS WEIGHT : 101,450.64 KGS. INVOICE NO.:5190 69395 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| MSCU5992266 [1] | 57 pcs 224 PACKAGES (5,180.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 95,850.64 KGS. GRO SS WEIGHT : 101,450.64 KGS. INVOICE NO.:5190 69395 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| 201911059530 | 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 Miami, Florida Arrival Port |
| MSCU5942856 [1] | 48 pcs 238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| FSCU4937781 [1] | - pcs 238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| MSCU4375444 [1] | 66 pcs 238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| MSCU5747340 [1] | 64 pcs 238 PACKAGES (4,318.00 REAMS) OFFSET PRINTI NG PAPER PI NO.510577644 CUSTOMER PO NO.H S4190815 PURCHASE ORDER NO.0066145 MANUFACT URER THAI PAPER CO., LTD. CREDIT NUMBER 19AN 200019MD153 NET WEIGHT : 94,277.24 KGS. GRO SS WEIGHT : 100,227.24 KGS. INVOICE NO.:5190 69400 SHIPPED ON BOARD SEPTEMBER 27, 2019 A | 2019-11-04 |
| 2019103120977 | 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 |
| FFAU1010156 [1] | 1 pcs TOP GRILL ASM | 2019-10-30 |
| 2019102562638 | MAPLE LEAF FOODS INC.
6985 FINANCIAL DRIVE Departure Port Vancouver, BC ,Canada TSAN JANG ENTERPRISE CO LTD NO. 40, MING I STREET,SHIOW SUI |
TO THE ORDER OF TAIWAN COOPERATIVE BANK Seattle, Washington Arrival Port |
| CGMU5162352 [1] | 863 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CARTONS FROZEN PORK NET WEIGHT: 23,490.86KGS LC : ALLQ9MU0162-1139 | 2019-10-24 |
| 2019102314716 | 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 |
| YMLU5166620 [1] | 67 pcs CAM LOCL ASM | 2019-10-20 |
| 2019092735663 | 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 |
| SEGU2810632 [1] | - pcs WIRE ASM | 2019-09-26 |
| 2019092029856 | 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 |
| TLLU6017990 [1] | 67 pcs CAM LOCK ASM | 2019-09-19 |
| 2019083125935 | 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 |
| YMMU4064994 [1] | 22 pcs CAM LOCL ASM | 2019-08-30 |
| 2019082228758 | 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 |
| YMLU5714196 [1] | 145 pcs TOP GRILL ASM | 2019-08-21 |
| 2019080726549 | 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 |
| TGBU6455419 [1] | 13 pcs CAM LOCK ASM | 2019-08-06 |
| 2019072768991 | MAPLE LEAF FOODS INC.
6985 FINANCIAL DRIVE MISSISSAUGA Departure Port Vancouver, BC ,Canada SEN DE LEATHER CO., LTD. NO.6-2 GONG YE ROAD CHIAYI |
TO THE ORDER OF TAIWAN BUSINESS BANK Seattle, Washington Arrival Port |
| ZCSU6539176 [1] | 30 pcs HIDES NET: 22605KG | 2019-07-25 |
| TCNU1760636 [1] | 30 pcs HIDES NET: 23667KG | 2019-07-25 |
| ZCSU6525296 [1] | 30 pcs HIDES NET: 23323KG DTHC COLLECT SUMMARY REPO RT ID SUM2113 LC# 19AF200080MF680 / IMO NUMB ER OF CARRYING VESSEL | 2019-07-25 |
| 2019072644917 | MAPLE LEAF FOODS INC.
6985 FINANCIAL DRIVE MISSISSAUGA Departure Port Vancouver, BC ,Canada SEN DE LEATHER CO., LTD. NO.6-2 GONG YE ROAD CHIAYI |
TO THE ORDER OF TAIWAN BUSINESS BANK Seattle, Washington Arrival Port |
| ZCSU6539176 [1] | 30 pcs HIDES NET: 22605KG | 2019-07-25 |
| TCNU1760636 [1] | 30 pcs HIDES NET: 23667KG | 2019-07-25 |
| ZCSU6525296 [1] | 30 pcs HIDES NET: 23323KG DTHC COLLECT SUMMARY REPO RT ID SUM2113 LC# 19AF200080MF680 / IMO NUMB ER OF CARRYING VESSEL | 2019-07-25 |
| 2019072525046 | 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 |
| BMOU5688454 [1] | 4 pcs TIE DOWN LOOP | 2019-07-24 |
| 2019072059689 | LEDCOR FOREST PRODUCTS PARTNERSHIP
1200, 1067 WEST CORDOVA STREET Departure Port Vancouver, BC ,Canada CHING SEN WOOD CO., LTD. 1F NO. 16 ALY.7 LN. 100, BADE S.RD. |
TO THE ORDER OF TAIWAN COOPERATIVE BANK Seattle, Washington Arrival Port |
| APHU7338758 [1] | 21 pcs PACKAGES | 2019-07-19 |
| CAIU9764207 [1] | 21 pcs PACKAGES | 2019-07-19 |
| TGHU6359823 [1] | 21 pcs PACKAGES | 2019-07-19 |
| CAIU9764911 [1] | 22 pcs SPF STANDARD + BETTER TOTAL VOLUME: 288.510 M3 FREIGHT PREPAID PACKAGES | 2019-07-19 |
| APHU6805272 [1] | 21 pcs PACKAGES | 2019-07-19 |
| 2019070888027 | 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 |
| TEMU8794134 [1] | 7 pcs CAM LOCK ASM | 2019-07-06 |
| 2019070638278 | MAPLE LEAF FOODS INC.
6985 FINANCIAL DRIVE MISSISSAUGA Departure Port Vancouver, BC ,Canada SEN DE LEATHER CO., LTD. NO.6-2 GONG YE ROAD CHIAYI |
TO THE ORDER OF TAIWAN BUSINESS BANK Seattle, Washington Arrival Port |
| TCNU8905475 [1] | 30 pcs HIDES NET WEIGHT : 23872 KGS | 2019-07-03 |
| ZCSU7046507 [1] | 30 pcs HIDES NET WEIGHT : 23402 KGS | 2019-07-03 |
| SEGU5786057 [1] | 30 pcs HIDES NET WEIGHT : 23864 KGS DTHC COLLECT SU MMARY REPORT ID SUM2113 LC# 19AF200071MF680 | 2019-07-03 |
| 2019070332998 | 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 |
| YMLU8361997 [1] | 97 pcs WIRE ASM | 2019-07-02 |
| 20190701743 | THAI PAPER CO.,LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK Departure Port Ningpo ,China (Mainland) H. SAGA INTERNATIONAL CO.,LTD. 11F.,NO.132,SEC.2,NANJING E.RD., |
TO THE ORDER OF TAIWAN BUSINESS BANK Miami, Florida Arrival Port |
| BMOU5382973 [1] | 45 pcs 139 PACKAGES (2,679.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577061 CUSTOMER PO NO.HS 4190307 PURCHASE ORDER NO.0064347 MANUFACTU RER : THAI PAPER CO.,LTD CREDIT NUMBER.19AN2 00005MD153 NET WEIGHT : 70,894.70 KGS GRO SS WEIGHT : 74,369.70 KGS. SHIPPED ON BOAR D DATE APRIL 27, 2019 AT LAEM CHABANG PORT, | 2019-06-29 |
| EITU1571965 [1] | 44 pcs 139 PACKAGES (2,679.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577061 CUSTOMER PO NO.HS 4190307 PURCHASE ORDER NO.0064347 MANUFACTU RER : THAI PAPER CO.,LTD CREDIT NUMBER.19AN2 00005MD153 NET WEIGHT : 70,894.70 KGS GRO SS WEIGHT : 74,369.70 KGS. SHIPPED ON BOAR D DATE APRIL 27, 2019 AT LAEM CHABANG PORT, | 2019-06-29 |
| EISU9433660 [1] | - pcs 139 PACKAGES (2,679.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577061 CUSTOMER PO NO.HS 4190307 PURCHASE ORDER NO.0064347 MANUFACTU RER : THAI PAPER CO.,LTD CREDIT NUMBER.19AN2 00005MD153 NET WEIGHT : 70,894.70 KGS GRO SS WEIGHT : 74,369.70 KGS. SHIPPED ON BOAR D DATE APRIL 27, 2019 AT LAEM CHABANG PORT, | 2019-06-29 |
| 2019062932084 | 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 |
| BMOU3150897 [1] | 6 pcs TIE DOWN LOOP | 2019-06-28 |
| 2019061423355 | 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 |
| TGHU5304889 [1] | 13 pcs CAM LOCK ASM | 2019-06-12 |
| 201906123705 | THAI PAPER CO.,LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK Departure Port Singapore,Singapore H. SAGA INTERNATIONAL CO.,LTD. 11F., NO.132, SEC.2,NANJING E.RD., |
TO THE ORDER OF TAIWAN BUSINESS BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU5394850 [1] | 51 pcs 220 PACKAGES (3,654.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,677.84 KGS GROSS WEIGHT : 99,177.8 4 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-11 |
| EITU1721788 [1] | 59 pcs 220 PACKAGES (3,654.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,677.84 KGS GROSS WEIGHT : 99,177.8 4 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-11 |
| BEAU4368071 [1] | 56 pcs 220 PACKAGES (3,654.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,677.84 KGS GROSS WEIGHT : 99,177.8 4 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-11 |
| EISU9372502 [1] | 54 pcs 220 PACKAGES (3,654.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,677.84 KGS GROSS WEIGHT : 99,177.8 4 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-11 |
| 2019061067596 | NOVA CHEMICALS (INTERNATIONAL) S.A.
AVENUE DE LA GARE 14 Departure Port Vancouver, BC ,Canada WANN SHYG CHANG CO., LTD. NO.9,SEC.3,CHANG SHOEI ROAD |
TO THE ORDER OF TAIWAN COOPERATIVE BANK Seattle, Washington Arrival Port |
| BMOU4774250 [1] | 9 pcs LINEAR LOW DENSITY POLYETHYLENE RESIN | 2019-06-08 |
| TCLU9145024 [1] | 9 pcs LINEAR LOW DENSITY POLYETHYLENE RESIN 2970 BAG 75850.000 KGS 162.9 CBM LINEAR LOW DENSITY POLYETHYLENE RESIN LLDPE GRADE PF-0218D Q'TY 74.25MT CREDIT NUMBER ALLQ9MU0066-1184 TRADE NAME NOVAPOL POLYETHYLENE | 2019-06-08 |
| DRYU9494777 [1] | 9 pcs LINEAR LOW DENSITY POLYETHYLENE RESIN | 2019-06-08 |
| 201906048451 | THAI PAPER CO.,LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK Departure Port Singapore,Singapore H. SAGA INTERNATIONAL CO.,LTD. 11F., NO.132, SEC.2,NANJING E.RD., |
TO THE ORDER OF TAIWAN BUSINESS BANK New York/Newark Area, Newark, New Jersey Arrival Port |
| EGHU9137933 [1] | 43 pcs 193 PACKAGES (2,703.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,567.39 KGS GROSS WEIGHT : 97,392.3 9 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-03 |
| EITU1875295 [1] | 47 pcs 193 PACKAGES (2,703.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,567.39 KGS GROSS WEIGHT : 97,392.3 9 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-03 |
| BMOU4899940 [1] | 48 pcs 193 PACKAGES (2,703.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,567.39 KGS GROSS WEIGHT : 97,392.3 9 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-03 |
| EISU9394564 [1] | 55 pcs 193 PACKAGES (2,703.00 REAMS ) OFFSET PRINTI NG PAPER PI NO.510577059 CUSTOMER PO NO. H S4190306 PURCHASE ORDER NO.0064337 CREDIT N UMBER.19AN200005MD153 MANUFACTURER : THAI PA PER CO.,LTD INVOICE NO : 519068753 NET WE IGHT : 93,567.39 KGS GROSS WEIGHT : 97,392.3 9 KGS SHIPPED ON BOARD DATE APRIL 29, 2019 | 2019-06-03 |
| 2019060123294 | THAI PAPER CO.,LTD
1 SIAM CEMENT ROAD BANGSUE, BANGKOK Departure Port Kaohsiung,China (Taiwan) H. SAGA INTERNATIONAL CO., LTD. 11F, NO.132, SEC.2, NANJING E RD., |
TO THE ORDER OF TAIWAN BUSINESS BANK Tacoma, Washington Arrival Port |
| TGCU5089936 [1] | 51 pcs 102 PACKAGES (1,734.00 REAMS) OFFSET PRINTIN G PAPER PI NO.510577075 CUSTOMER PO NO.HS41 90310 PURCHASE ORDER NO.101926 / 22256 (MAY SCG) MANUFACTURER : THAI PAPER CO.,LTD. CRE DIT NUMBER NO.19AN200005MD153 INVOICE NO.519 068765 NET WEIGHT : 47,286.18 KGS GROSS W EIGHT : 49,836.18 KGS SHIPPED ON BOARD DAT | 2019-05-31 |
| FCIU7048541 [1] | 51 pcs 102 PACKAGES (1,734.00 REAMS) OFFSET PRINTIN G PAPER PI NO.510577075 CUSTOMER PO NO.HS41 90310 PURCHASE ORDER NO.101926 / 22256 (MAY SCG) MANUFACTURER : THAI PAPER CO.,LTD. CRE DIT NUMBER NO.19AN200005MD153 INVOICE NO.519 068765 NET WEIGHT : 47,286.18 KGS GROSS W EIGHT : 49,836.18 KGS SHIPPED ON BOARD DAT | 2019-05-31 |
| 2019053077261 | TENRYU CANADA CORPORATION
NO. 1225-200 GRANVILLE STREET, Departure Port Vancouver, BC ,Canada MAXAM INTERNATIONAL FOREST CORP. NO. 188, WACUO ST., DASHU DIST., |
TO THE ORDER OF TAIWAN BUSINESS BANK Seattle, Washington Arrival Port |
| UETU5627103 [1] | - pcs PACKAGES | 2019-05-29 |
| CAIU9683743 [1] | - pcs PACKAGES | 2019-05-29 |
| SEGU4376309 [1] | - pcs PACKAGES | 2019-05-29 |
| GESU6557662 [1] | - pcs PACKAGES | 2019-05-29 |
| CMAU5011471 [1] | - pcs CANADIAN LUMBER CFR KAOHSIUNG PORT FREIGHT PREPAID PACKAGES | 2019-05-29 |
| 2019052531653 | 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 |
| TEMU1686312 [1] | 7 pcs WIRE ASM | 2019-05-23 |
| 2019051831398 | 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 |
| YMLU5064188 [1] | 25 pcs CAM LOCK ASM | 2019-05-17 |
| 2019050743232 | Departure Port Vancouver, BC ,Canada TYCHE LEATHER INDUSTRIAL CO., LTD . |
TO THE ORDER OF TAIWAN COOPERATIVE BANK Anchorage, Alaska Arrival Port |
| UETU4162850 [1] | 6 pcs BOVINE HIDES AND SKINS | 2019-05-06 |
| TLLU6143263 [1] | 8 pcs 2X40ST CONTAINER S 1398 PIECES OF BOVINE HID | 2019-05-06 |
| 2019050344751 | WILLARD MEATS INTERNATIONAL LTD.
4 - 505 IROQUOIS SHORE ROAD Departure Port Vancouver, BC ,Canada DONG FONG FOODS CO LTD NO 37 FUXING RD DOULIOU CITY |
TO THE ORDER OF TAIWAN COOPERATIVE BANK Seattle, Washington Arrival Port |
| TTNU8688942 [1] | 1667 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CASES FROZEN CHICKEN LEG QUARTERS 1,667 X15.00 KGS TOTAL QTY: 25,005 KGS | 2019-05-02 |
| 2019050228285 | 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 |
| BMOU6134400 [1] | 4 pcs TIE DOWN LOOP | 2019-04-30 |
| 2019042763694 | NOVA CHEMICALS (INTERNATIONAL) S.A.
AVENUE DE LA GARE 14 Departure Port Vancouver, BC ,Canada WANN SHYG CHANG CO., LTD. NO. 9, SEC. 3, CHANG SHOEI ROAD |
TO THE ORDER OF TAIWAN COOPERATIVE BANK Seattle, Washington Arrival Port |
| BMOU5479460 [1] | 9 pcs POLYETHYLENE RESIN | 2019-04-26 |
| TCLU8515905 [1] | 9 pcs POLYETHYLENE RESIN 2970 BAG 75600.000 KGS 162.9 CBM LINEAR LOW DENSITY POLYETHYLENE RESIN LLDPE GRADE PF-0218D Q'TY 74.25MT CREDIT NUMBER ALLQ9MU0050-1184 | 2019-04-26 |
| MAGU5489584 [1] | 9 pcs POLYETHYLENE RESIN | 2019-04-26 |
| 2019042020860 | 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 |
| YMMU6076865 [1] | - pcs SHIELD MUFFLER | 2019-04-19 |
| 2019032129676 | 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 |
| BMOU4721521 [1] | 219 pcs CAM LOCK ASM | 2019-03-20 |
| 2019031650268 | WILLARD MEATS INTERNATIONAL LTD.
4 - 505 IROQUOIS SHORE ROAD Departure Port Vancouver, BC ,Canada DONG FONG FOODS CO., LTD NO. 37, FUSING ROAD, |
TO THE ORDER OF TAIWAN BUSINESS BANK Seattle, Washington Arrival Port |
| CGMU5092770 [1] | 1667 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CASES FROZEN CHICKEN LEG QUARTERS Q'TY: 25,005.00 KGS AS PER ORDER NO.47684 | 2019-03-15 |
| 2019030217497 | 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 |
| YMMU6005096 [1] | 4 pcs TIE DOWN LOOP | 2019-02-19 |
| 2019022865083 | TENRYU CANADA CORPORATION
NO. 1225-200 GRANVILLE STREET, Departure Port Vancouver, BC ,Canada MAXAM INTERNATIONAL FOREST CORP. NO. 188, WACUO ST., DASHU DIST., |
TO THE ORDER OF TAIWAN BUSINESS BANK Seattle, Washington Arrival Port |
| GESU6178822 [1] | 1 pcs SENT PROOF TO FWDR CANADIAN LUMBER HF DF CFR KAOHSIUNG PORT LC NO.: 19UK200054MF891 TOTAL 221 PKGS 620.494 M3 | 2019-02-27 |
| SEGU4614177 [1] | 1 pcs SENT PROOF TO FWDR CANADIAN LUMBER HF DF CFR KAOHSIUNG PORT LC NO.: 19UK200054MF891 TOTAL 221 PKGS 620.494 M3 | 2019-02-27 |
| CAIU8645950 [1] | 1 pcs SENT PROOF TO FWDR CANADIAN LUMBER HF DF CFR KAOHSIUNG PORT LC NO.: 19UK200054MF891 TOTAL 221 PKGS 620.494 M3 | 2019-02-27 |
| BMOU6713401 [1] | 1 pcs SENT PROOF TO FWDR CANADIAN LUMBER HF DF CFR KAOHSIUNG PORT LC NO.: 19UK200054MF891 TOTAL 221 PKGS 620.494 M3 | 2019-02-27 |
| CMAU5248571 [1] | 1 pcs SENT PROOF TO FWDR CANADIAN LUMBER HF DF CFR KAOHSIUNG PORT LC NO.: 19UK200054MF891 TOTAL 221 PKGS 620.494 M3 | 2019-02-27 |
Address and Contact Information
- TAIZHOU HSUEN LI CO LTD C O TAIWAN
NO 18 CENTURY ROAD TAIZHOU CN - HONG KONG ALPHA CO.,LTD C/O TAIWAN
OWRKSHOP NO.12,20/F.,METRO CENTRE P HASE 1, 32 LAM HING STREET,KOWLOON BAY HONG KONG HK - TO THE ORDER OF TAIWAN
BUSINESS BANK X - TO THE ORDER OF TAIWAN
COOPERATIVE BANK - TO THE ORDER OF TAIWAN
COOPERATIVE BANK X - TO THE ORDER OF TAIWAN
COOPERATIVE BANK 10-3 MATOU-KOU, MATO TAINAN CITY 8 862 TW - TO THE ORDER OF TAIWAN
BUSINESS BANK - TO THE ORDER OF TAIWAN
COOPERATIVE BANK MARSEILLE HEAD OFFICE FRANCE
- +85225658601 [Facsimile Number, HONG KONG ALPHA CO.,LTD C/O TAIWAN]
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