Thai Paper Co L T D
Bill of Lading Import Records
Address and Contact Info
- THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK 10800 THAILAND
- THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE,BANGKOK,10800,TH - THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK 10800 THAILAND - THAI PAPER CO.,LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND. - THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND. 66-25865770 TEL EX 66-02586 46
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Thai Paper Co L T D are presented below. In total, 503 import manifest records have been entered for Thai Paper Co L T D 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
| TO THE ORDER OF TAIWAN | 15 | |
| H.SAGA INTERNATIONAL INC | GARDEN CITY NY US | 14 |
| TO THE ORDER OF E.SUN | 9 | |
| TO THE ORDER OF E.SUN COMMERCIAL | 2 |
Logistics Partners
| H.SAGA INTERNATIONAL CO., LTD | 1-8888531357 | 41 |
| PORT ALLIANCE LOGISTICS | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202009298271 | THAI PAPER CO. LTD.
1, SIAM CEMENT RD., BANGSUE, Departure Port Shanghai ,China (Mainland) H.SAGA INTERNATIONAL CO., LTD 11F., NO.132, SEC. 2, NANJING E. |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE#402 Seattle, Washington Arrival Port |
| CSNU6345843 [1] | 52 pcs 52 PACKAGES (884.00 REAMS ) OFFSET PRINTING PAPER MANUFACTURER: THAI PAPER CO., LTD. NE T WEIGHT : 24,106.68 KGS. GROSS WEIGHT : 25, 406.68 KGS. INVOICE NO: 519070567 | 2020-09-27 |
| 202009268979 | THAI PAPER CO. LTD.
1, SIAM CEMENT RD., BANGSUE, Departure Port Shanghai ,China (Mainland) H.SAGA INTERNATIONAL CO., LTD 11F., NO.132, SEC. 2, NANJING E. |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE#402 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9591354 [1] | 56 pcs 113 PACKAGES (2,456.00 REAMS) OFFSET PRINTIN G PAPER MANUFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 47,813.60 KGS. GROSS WEIGHT : 5 0,638.60 KGS. INVOICE NO: 519070559 | 2020-09-25 |
| OOCU7944451 [1] | 57 pcs 113 PACKAGES (2,456.00 REAMS) OFFSET PRINTIN G PAPER MANUFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 47,813.60 KGS. GROSS WEIGHT : 5 0,638.60 KGS. INVOICE NO: 519070559 | 2020-09-25 |
| 2020091811916 | THAI PAPER CO. LTD.
1, SIAM CEMENT RD., BANGSUE, Departure Port Shanghai ,China (Mainland) H.SAGA INTERNATIONAL CO., LTD 11F., NO.132, SEC. 2, NANJING E. |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE#402 Los Angeles, California Arrival Port |
| CSNU6510254 [1] | 37 pcs 74 PACKAGES (1,258.00 REAMS ) OFFSET PRINTIN G PAPER MANUFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 34,305.66 KGS. GROSS WEIGHT : 3 6,155.66 KGS. INVOICE NO: 519070557 | 2020-09-15 |
| TLLU4163110 [1] | 37 pcs 74 PACKAGES (1,258.00 REAMS ) OFFSET PRINTIN G PAPER MANUFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 34,305.66 KGS. GROSS WEIGHT : 3 6,155.66 KGS. INVOICE NO: 519070557 | 2020-09-15 |
| 2020091811914 | THAI PAPER CO. LTD.
1, SIAM CEMENT RD., BANGSUE, Departure Port Shanghai ,China (Mainland) H.SAGA INTERNATIONAL CO., LTD 11F., NO.132, SEC. 2, NANJING E. |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE#402 Los Angeles, California Arrival Port |
| CAIU7854868 [1] | 47 pcs 154 PACKAGES (3,198.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 55,722.66 KGS GROSS WEIGHT : 5 9,572.66 KGS. INVOICE NO: 519070558 | 2020-09-15 |
| CSNU6666709 [1] | 57 pcs 154 PACKAGES (3,198.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 55,722.66 KGS GROSS WEIGHT : 5 9,572.66 KGS. INVOICE NO: 519070558 | 2020-09-15 |
| MAGU5224013 [1] | - pcs 154 PACKAGES (3,198.00 REAMS ) OFFSET PRINTI NG PAPER MANUFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 55,722.66 KGS GROSS WEIGHT : 5 9,572.66 KGS. INVOICE NO: 519070558 | 2020-09-15 |
| 202009187487 | 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 Los Angeles, California Arrival Port |
| CBHU6297217 [1] | 39 pcs (2,680.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578752 CUSTOMER PO NO. HS4200607 PUR CHASE ORDER NO. 0069691 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200011MD153 THE PURCHASE ORDER NO. 0069691 CONTAINER SH IPMENT NET WEIGHT : 55,176.48 KGS. GROSS WE IGHT : 58,251.48 KGS. INVOICE NO : 519070547 | 2020-09-15 |
| CCLU4928186 [1] | 41 pcs (2,680.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578752 CUSTOMER PO NO. HS4200607 PUR CHASE ORDER NO. 0069691 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200011MD153 THE PURCHASE ORDER NO. 0069691 CONTAINER SH IPMENT NET WEIGHT : 55,176.48 KGS. GROSS WE IGHT : 58,251.48 KGS. INVOICE NO : 519070547 | 2020-09-15 |
| CCLU5260384 [1] | 43 pcs (2,680.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578752 CUSTOMER PO NO. HS4200607 PUR CHASE ORDER NO. 0069691 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 20AN200011MD153 THE PURCHASE ORDER NO. 0069691 CONTAINER SH IPMENT NET WEIGHT : 55,176.48 KGS. GROSS WE IGHT : 58,251.48 KGS. INVOICE NO : 519070547 | 2020-09-15 |
| 2020090727074 | 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. |
H.SAGA INTERNATIONAL INC. 400 GARDEN CITY PLAZA. SUITE#402 Los Angeles, California Arrival Port |
| APZU4573442 [1] | 39 pcs 117 PACKAGES (1,989.00 REAMS) OFFSET PRINTIN G PAPER NET WEIGHT : 54,240.03 KGS. GROSS W EIGHT : 57,165.03 KGS. INVOICE NO: 519070561 | 2020-09-05 |
| CMAU8226215 [1] | 39 pcs 117 PACKAGES (1,989.00 REAMS) OFFSET PRINTIN G PAPER NET WEIGHT : 54,240.03 KGS. GROSS W EIGHT : 57,165.03 KGS. INVOICE NO: 519070561 | 2020-09-05 |
| TRLU4864195 [1] | 39 pcs 117 PACKAGES (1,989.00 REAMS) OFFSET PRINTIN G PAPER NET WEIGHT : 54,240.03 KGS. GROSS W EIGHT : 57,165.03 KGS. INVOICE NO: 519070561 | 2020-09-05 |
| 202008223641 | THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, Departure Port Ningpo ,China (Mainland) H.SAGA INTERNATIONAL INC. 400 GARDEN CITY PLAZA, SUITE 402, |
TO THE ORDER OF TAIWAN BUSINESS BANK Miami, Florida Arrival Port |
| EGHU1012009 [1] | 51 pcs OFFSET PRINTING PAPER | 2020-08-21 |
| EMCU1422271 [1] | 53 pcs OFFSET PRINTING PAPER | 2020-08-21 |
| IMTU1015824 [1] | 44 pcs OFFSET PRINTING PAPER ( 3,243.00 REAMS ) OFFSET PRINTING PAPER PI NO.510578697 CUSTOMER PO NO.HS4200503 PURCHASE ORDER NO.0069440 MANUFACTURER THAI PAPER CO.LTD. | 2020-08-21 |
| 2020081121274 | THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK Departure Port Shanghai ,China (Mainland) H.SAGA INTERNATIONAL CO., LTD 11F., NO.132, SEC. 2, NANJING E. |
H.SAGA INTERNATIONAL INC. 400 GARDEN CITY PLAZA. SUITE#402 Seattle, Washington Arrival Port |
| TLLU4492939 [1] | 52 pcs (884.00 REAMS) OFFSET PRINTING PAPER MANUFA CTURER: THAI PAPER CO., LTD. NET WEIGHT : 24,106.68 KGS. GROSS WEIGHT : 25,406.68 KGS. INVOICE NO: 519070480 | 2020-08-09 |
| 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 |
| 2020080513413 | THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD 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 |
| IMTU1056778 [1] | 59 pcs OFFSET PRINTING PAPER | 2020-08-04 |
| TGHU4457693 [1] | - pcs OFFSET PRINTING PAPER ( 1,635.00 REAMS ) OFFSET PRINTING PAPER PI NO. 510578700 CUSTOMER PO NO. HS4200502 PURCHASE ORDER NO. 0069457 MANUFACTURER THAI PAPER CO., LTD. | 2020-08-04 |
| 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 |
| 2020072334808 | THAI PAPER CO., LTD. 1 SIAM CEMENT ROAD BANGSUE, Departure Port Laem Chabang,Thailand |
H.SAGA INTERNATIONAL INC. 400 GARDEN CITY PLAZA, SUITE 402, Long Beach, California Arrival Port |
| CAIU7497708 [1] | 39 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / CY 5 CNTRS. 211 PACKAGES ( 4,022 REAMS ) OFFSET PRINTING PAPER PI NO.510578741 CUSTOMER PO NO.HS4200504 PURCHASE ORDER NO.0069448 | 2020-07-22 |
| CAIU7638196 [1] | 43 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / CY 5 CNTRS. 211 PACKAGES ( 4,022 REAMS ) OFFSET PRINTING PAPER PI NO.510578741 CUSTOMER PO NO.HS4200504 PURCHASE ORDER NO.0069448 | 2020-07-22 |
| CAIU7706789 [1] | - pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / CY 5 CNTRS. 211 PACKAGES ( 4,022 REAMS ) OFFSET PRINTING PAPER PI NO.510578741 CUSTOMER PO NO.HS4200504 PURCHASE ORDER NO.0069448 | 2020-07-22 |
| GAOU6354023 [1] | 44 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / CY 5 CNTRS. 211 PACKAGES ( 4,022 REAMS ) OFFSET PRINTING PAPER PI NO.510578741 CUSTOMER PO NO.HS4200504 PURCHASE ORDER NO.0069448 | 2020-07-22 |
| TLLU5814407 [1] | 45 pcs SHIPPER'S LOAD, COUNT, SEAL AND WEIGHT 5X40'HC CY / CY 5 CNTRS. 211 PACKAGES ( 4,022 REAMS ) OFFSET PRINTING PAPER PI NO.510578741 CUSTOMER PO NO.HS4200504 PURCHASE ORDER NO.0069448 | 2020-07-22 |
| 2020072236791 | THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, Departure Port 57073 H.SAGA INTERNATIONAL INC. 400 GARDEN CITY PLAZA, SUITE 402, |
TO ORDER THAI PAPER CO.LTD. 1, SIAM CEMENT RD., BANGSUE, Long Beach, California Arrival Port |
| HASU5065084 [1] | 46 pcs 289.00 PACKAGES ( 7,052.00 RE AMS ) OFFSET PRINTING PAPER PI NO.510578740 CUSTOMER PO N O.HS4200504 PURCHASE ORDER NO .0069448 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 2 0AN200010MD153 NET WEIGHT : 1 | 2020-07-21 |
| MRKU4460203 [1] | 42 pcs 289.00 PACKAGES ( 7,052.00 RE AMS ) OFFSET PRINTING PAPER PI NO.510578740 CUSTOMER PO N O.HS4200504 PURCHASE ORDER NO .0069448 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 2 0AN200010MD153 NET WEIGHT : 1 | 2020-07-21 |
| MRKU5245782 [1] | 51 pcs 289.00 PACKAGES ( 7,052.00 RE AMS ) OFFSET PRINTING PAPER PI NO.510578740 CUSTOMER PO N O.HS4200504 PURCHASE ORDER NO .0069448 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 2 0AN200010MD153 NET WEIGHT : 1 | 2020-07-21 |
| MRSU3449012 [1] | 45 pcs 289.00 PACKAGES ( 7,052.00 RE AMS ) OFFSET PRINTING PAPER PI NO.510578740 CUSTOMER PO N O.HS4200504 PURCHASE ORDER NO .0069448 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 2 0AN200010MD153 NET WEIGHT : 1 | 2020-07-21 |
| MSKU9191069 [1] | 51 pcs 289.00 PACKAGES ( 7,052.00 RE AMS ) OFFSET PRINTING PAPER PI NO.510578740 CUSTOMER PO N O.HS4200504 PURCHASE ORDER NO .0069448 MANUFACTURER : THAI PAPER CO.LTD. CREDIT NUMBER 2 0AN200010MD153 NET WEIGHT : 1 | 2020-07-21 |
| 2020071312796 | THAI PAPER CO., LTD 1 SIAM CEMENT ROAD, BANGSUE, Departure Port Shanghai ,China (Mainland) |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE402 Seattle, Washington Arrival Port |
| CBHU6325849 [1] | 25 pcs OFFSET PRINTING PAPER | 2020-07-12 |
| 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 |
| 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 |
| 2020062628171 | THAI PAPER CO., LTD 1 SIAM CEMENT ROAD, BANGSUE, Departure Port Laem Chabang,Thailand |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE402 Tacoma, Washington Arrival Port |
| TCLU4546657 [1] | 47 pcs OFFSET PRINTING PAPER | 2020-06-25 |
| 202006242442 | THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, Departure Port Kaohsiung,China (Taiwan) PORT ALLIANCE LOGISTICS INTERNATIONAL INC. |
H.SAGA INTERNATIONAL INC. 400 GARDEN CITY PLAZA, SUITE 402, Baltimore, Maryland Arrival Port |
| EGHU9501182 [1] | 54 pcs OFFSET PRINTING PAPER 54.00 PACKAGES ( 2,592.00 REAMS ) OFFSET PRINTING PAPER MANUFACTURER THAI PAPER CO., LTD. NET WEIGHT 23,820.48 KGS. INVOICE NO 519070256 | 2020-06-23 |
| 202006203370 | THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, Departure Port 57037 H. SAGA INTERNATIONAL INC. 400 GARDEN CITY PLAZA, SUITE 402, |
TO THE ORDER OF TAIWAN BUSINESS BANK Mobile, Alabama Arrival Port |
| TGBU6082737 [1] | 51 pcs OFFSET PRINTING PAPER 51 PACKAGES (984.00 REAMS) OFFSET PRINTING PAPER PI NO.510578565 CUSTOMER PO NO.HS4200221 PURCHASE ORDER NO.0068677 | 2020-06-19 |
| 2020061715774 | THAI PAPER CO LTD 1 SIAM CEMENT RD BANGSUE Departure Port Laem Chabang,Thailand |
H SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA SUITE 402 New York/Newark Area, Newark, New Jersey Arrival Port |
| NYKU4613782 [1] | 1 pcs OF PAPER PRODUCT | 2020-06-16 |
| 2020061344577 | THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, Departure Port Hong Kong,Hong Kong H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA, SUITE 402, |
TO ORDER THAI PAPER CO.LTD. 1, SIAM CEMENT RD., BANGSUE, Los Angeles, California Arrival Port |
| HASU4341608 [1] | 41 pcs (5,588.00 REAMS) OFFSET PRINT ING PAPER PI NO.510578576 CU STOMER PO NO.HS4200317 PURCHA SE ORDER NO.0068998/0069000 C REDIT NUMBER 20AN200007MD153 MANUFACTURER THAI PAPER CO., L TD. PORT OF DISCHARGE: LONG B | 2020-06-12 |
| MRKU4218000 [1] | 36 pcs (5,588.00 REAMS) OFFSET PRINT ING PAPER PI NO.510578576 CU STOMER PO NO.HS4200317 PURCHA SE ORDER NO.0068998/0069000 C REDIT NUMBER 20AN200007MD153 MANUFACTURER THAI PAPER CO., L TD. PORT OF DISCHARGE: LONG B | 2020-06-12 |
| MRKU6415395 [1] | 39 pcs (5,588.00 REAMS) OFFSET PRINT ING PAPER PI NO.510578576 CU STOMER PO NO.HS4200317 PURCHA SE ORDER NO.0068998/0069000 C REDIT NUMBER 20AN200007MD153 MANUFACTURER THAI PAPER CO., L TD. PORT OF DISCHARGE: LONG B | 2020-06-12 |
| MVIU0006215 [1] | 46 pcs (5,588.00 REAMS) OFFSET PRINT ING PAPER PI NO.510578576 CU STOMER PO NO.HS4200317 PURCHA SE ORDER NO.0068998/0069000 C REDIT NUMBER 20AN200007MD153 MANUFACTURER THAI PAPER CO., L TD. PORT OF DISCHARGE: LONG B | 2020-06-12 |
| TCKU6888939 [1] | 42 pcs (5,588.00 REAMS) OFFSET PRINT ING PAPER PI NO.510578576 CU STOMER PO NO.HS4200317 PURCHA SE ORDER NO.0068998/0069000 C REDIT NUMBER 20AN200007MD153 MANUFACTURER THAI PAPER CO., L TD. PORT OF DISCHARGE: LONG B | 2020-06-12 |
| 202006099491 | 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., |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA, SUITE 402, Miami, Florida Arrival Port |
| CAXU7453635 [1] | 61 pcs (2,074.00 REAMS ) OFFSET PRINTING PAPER MAN UFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 47,930.14 KGS. GROSS WEIGHT : 50,980.14 KGS . INVOICE NO: 519070242 | 2020-06-08 |
| TTNU5186914 [1] | 61 pcs (2,074.00 REAMS ) OFFSET PRINTING PAPER MAN UFACTURER: THAI PAPER CO., LTD. NET WEIGHT : 47,930.14 KGS. GROSS WEIGHT : 50,980.14 KGS . INVOICE NO: 519070242 | 2020-06-08 |
| 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 |
| 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 |
| 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 |
| 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 |
| 202005296193 | THAI PAPER CO., LTD. 1 SIAM CEMENT ROAD Departure Port Hong Kong,Hong Kong |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE#402 Seattle, Washington Arrival Port |
| OOLU7936679 [1] | 52 pcs OFFSET PRINTING PAPER | 2020-05-28 |
| 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 |
| 202005193065 | 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 |
| ZCSU2575832 [1] | 57 pcs ( 4,246.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578414 CUSTOMER PO NO. HS4200205 PURCHASE ORDER NO.0068589 THE CREDIT NUMBE R.0NIAC2000029 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 95,470.33 KGS. GROSS WE IGHT : 101,120.33 KGS. INVOICE NO : 51907016 9 | 2020-05-18 |
| ZCSU2592505 [1] | 61 pcs ( 4,246.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578414 CUSTOMER PO NO. HS4200205 PURCHASE ORDER NO.0068589 THE CREDIT NUMBE R.0NIAC2000029 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 95,470.33 KGS. GROSS WE IGHT : 101,120.33 KGS. INVOICE NO : 51907016 9 | 2020-05-18 |
| ZCSU2616715 [1] | 52 pcs ( 4,246.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578414 CUSTOMER PO NO. HS4200205 PURCHASE ORDER NO.0068589 THE CREDIT NUMBE R.0NIAC2000029 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 95,470.33 KGS. GROSS WE IGHT : 101,120.33 KGS. INVOICE NO : 51907016 9 | 2020-05-18 |
| ZCSU2737403 [1] | 56 pcs ( 4,246.00 REAMS ) OFFSET PRINTING PAPER PL NO. 510578414 CUSTOMER PO NO. HS4200205 PURCHASE ORDER NO.0068589 THE CREDIT NUMBE R.0NIAC2000029 MANUFACTURER : THAI PAPER CO. , LTD. NET WEIGHT : 95,470.33 KGS. GROSS WE IGHT : 101,120.33 KGS. INVOICE NO : 51907016 9 | 2020-05-18 |
| 2020051622517 | THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, Departure Port Laem Chabang,Thailand H.SAGA INTERNATIONAL 400 GARDEN CITY PLAZA, SUITE 402, |
TO THE ORDER OF E.SUN COMMERCIAL BANK, LTD. Los Angeles, California Arrival Port |
| EGHU9253635 [1] | 44 pcs OFFSET PRINTING PAPER OFFSET PRINTING PAPER PI NO. 510578574 CUSTOMER PO NO. HS4200316 PURCHASE ORDER NO.0068981 MANUFACTURER THAI PAPER CO., LTD. THE CREDIT NUMBER 0NIAC2000043 | 2020-05-15 |
| 2020051621511 | 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 Los Angeles, California Arrival Port |
| EGHU9327194 [1] | 48 pcs OFFSET PRINTING PAPER | 2020-05-15 |
| FCIU9338684 [1] | 38 pcs OFFSET PRINTING PAPER 86.00 PACKAGES (2,232.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578480 CUSTOMER PO NO. HS4200208 PURCHASE ORDER NO. 0068628 | 2020-05-15 |
| 2020051621508 | THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, Departure Port Laem Chabang,Thailand H.SAGA INTERNATIONAL 400 GARDEN CITY PLAZA, SUITE 402, |
TO THE ORDER OF E.SUN COMMERCIAL BANK, LTD. Los Angeles, California Arrival Port |
| EITU9112807 [1] | 36 pcs OFFSET PRINTING PAPER (1,728.00 REAMS) OFFSET PRINTING PAPER PI NO. 510578477 CUSTOMER PO NO. HS4200207 CREDIT NUMBER 0NIAC2000029 PURCHASE ORDER NO.0068565 | 2020-05-15 |
| 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 |
| 2020050429715 | THAI PAPER CO., LTD. 1 SIAM CEMENT ROAD Departure Port Laem Chabang,Thailand |
H.SAGA INTERNATIONAL INC 400 GARDEN CITY PLAZA. SUITE#402 Los Angeles, California Arrival Port |
| OOCU6805092 [1] | 36 pcs OFFSET PRINTING PAPER | 2020-05-03 |
| OOCU8075162 [1] | 44 pcs OFFSET PRINTING PAPER | 2020-05-03 |
| OOLU6815327 [1] | 34 pcs OFFSET PRINTING PAPER | 2020-05-03 |
| OOLU9282350 [1] | - pcs OFFSET PRINTING PAPER | 2020-05-03 |
| TCNU1694160 [1] | 48 pcs OFFSET PRINTING PAPER | 2020-05-03 |
| 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 |
| 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 |
Address and Contact Information
- THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK 10800 THAILAND - THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE,BANGKOK,10800,TH - THAI PAPER CO., LTD.
1 SIAM CEMENT ROAD BANGSUE, BANGKOK 10800 THAILAND - THAI PAPER CO.,LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND. - THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND. 66-25865770 TEL EX 66-02586 46 - THAI PAPER CO LTD
1 SIAM CEMENT RD BANGSUE BANGKOK 10800 TH - THAI PAPER CO., LTD
1 SIAM CEMENT ROAD, BANGSUE, BANGKOK 10800, THAILAND BANGKOK 10800 TH - THAI PAPER CO., LTD.
1 SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND - THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND 66-25865770 TEL EX 66-02586 46 - THAI PAPER CO., LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND - THAI PAPER CO. LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND - THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND - TO ORDER THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND. 1-8888531357 - TO ORDER THAI PAPER CO.LTD.
1, SIAM CEMENT RD., BANGSUE, BANGKOK 10800 THAILAND 1-8888531357
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