Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-07-14
BLEACHED BAGASSE PULP 79 BALES
BLEACHED BAGASSE PULP 79 BALES TOTAL 237 BALES BLEACHED BAGASSE PULP N.W. 59,250 KGS. AIR DRY HS-CODE 470692 SCAC BANQ FOR AMS SCAC 8041 FOR ACI HBL BKK2655216 EXPORTER NAME ENVIRONMENT PULP AND PAPER CO.,LTD.
BLEACH
BLEACHED BAGASSE PULP 79 BALES
BLEACHED BAGASSE PULP 79 BALES TOTAL 237 BALES BLEACHED BAGASSE PULP N.W. 59,250 KGS. AIR DRY HS-CODE 470692 SCAC BANQ FOR AMS SCAC 8041 FOR ACI HBL BKK2655216 EXPORTER NAME ENVIRONMENT PULP AND PAPER CO.,LTD.
BLEACH
54930, LAEM CHABANG
2709, LONG BEACH, CA
59,250
KG
237
PKG
***
USD
2021-11-05
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES TOTAL 316 BALES BLEACHED BAGASSE PULP N.W. 79,000 KGS AIR DRY
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES
BLEACHED BAGASSE PULP 40 HC SUBSTITUTION FOR 40 79 BALES TOTAL 316 BALES BLEACHED BAGASSE PULP N.W. 79,000 KGS AIR DRY
54930, LAEM CHABANG
2704, LOS ANGELES, CA
79,000
KG
316
PKG
***
USD
2021-07-29
Carbonless paper (Phoenix) used for invoice printing, CFB 50gsm size (610mm x 860mm), 130 Sheets, 100% new products;Giấy CARBONLESS (PHOENIX) dùng để in ấn hóa đơn, CFB 50GSM kích thước (610mm x 860mm), 130 SHEETS, hàng mới 100%
Carbonless paper (Phoenix) used for invoice printing, CFB 50gsm size (610mm x 860mm), 130 Sheets, 100% new products;Giấy CARBONLESS (PHOENIX) dùng để in ấn hóa đơn, CFB 50GSM kích thước (610mm x 860mm), 130 SHEETS, hàng mới 100%
LAEM CHABANG
CANG CAT LAI (HCM)
15,689
KG
1,703
KGM
3,321
USD
2021-10-27
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47,362
KG
60
PKG
***
USD
2021-08-09
33.00 PACKAGES ( 10,560.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201020 PU RCHASE ORDER NO. P21143 MANUF ACTURER : PHOENIX PULP AND PAP ER PUBLIC CO., LTD. CREDIT NU MBER 21AN200017MD153 CONTAINE R SHIPMENT NET WEIGHT : 23,86 5.60 KGS. GROSS WEIGHT : 24,8 55.60 KGS. INVOICE NO : 52065 4648 FREIGHT COLLECT
33.00 PACKAGES ( 10,560.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201020 PU RCHASE ORDER NO. P21143 MANUF ACTURER : PHOENIX PULP AND PAP ER PUBLIC CO., LTD. CREDIT NU MBER 21AN200017MD153 CONTAINE R SHIPMENT NET WEIGHT : 23,86 5.60 KGS. GROSS WEIGHT : 24,8 55.60 KGS. INVOICE NO : 52065 4648 FREIGHT COLLECT
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,856
KG
33
PKG
***
USD
2021-07-13
54.00 PACKAGES ( 19,200.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201018 PURCHASE ORDER NO. 1160 PLAI N PAPER FOR COPIER CUSTOMER PO NO. HS4201019 PURCHASE ORD ER NO. 1161 MANUFACTURER : P HOENIX PULP AND PAPER PUBLIC C O., LTD. CREDIT NUMBER 21AN2 00017MD153 CONTAINER SHIPMEN T NET WEIGHT : 43,392.00 KGS . GROSS WEIGHT : 45,012.00 KG S INVOICE NO:520654596 , 5206 54597 --TEL: 886(2)25091810 FAX:886(2)2509293
54.00 PACKAGES ( 19,200.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201018 PURCHASE ORDER NO. 1160 PLAI N PAPER FOR COPIER CUSTOMER PO NO. HS4201019 PURCHASE ORD ER NO. 1161 MANUFACTURER : P HOENIX PULP AND PAPER PUBLIC C O., LTD. CREDIT NUMBER 21AN2 00017MD153 CONTAINER SHIPMEN T NET WEIGHT : 43,392.00 KGS . GROSS WEIGHT : 45,012.00 KG S INVOICE NO:520654596 , 5206 54597 --TEL: 886(2)25091810 FAX:886(2)2509293
54.00 PACKAGES ( 19,200.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201018 PURCHASE ORDER NO. 1160 PLAI N PAPER FOR COPIER CUSTOMER PO NO. HS4201019 PURCHASE ORD ER NO. 1161 MANUFACTURER : P HOENIX PULP AND PAPER PUBLIC C O., LTD. CREDIT NUMBER 21AN2 00017MD153 CONTAINER SHIPMEN T NET WEIGHT : 43,392.00 KGS . GROSS WEIGHT : 45,012.00 KG S INVOICE NO:520654596 , 5206 54597 --TEL: 886(2)25091810 FAX:886(2)2509293
54.00 PACKAGES ( 19,200.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201018 PURCHASE ORDER NO. 1160 PLAI N PAPER FOR COPIER CUSTOMER PO NO. HS4201019 PURCHASE ORD ER NO. 1161 MANUFACTURER : P HOENIX PULP AND PAPER PUBLIC C O., LTD. CREDIT NUMBER 21AN2 00017MD153 CONTAINER SHIPMEN T NET WEIGHT : 43,392.00 KGS . GROSS WEIGHT : 45,012.00 KG S INVOICE NO:520654596 , 5206 54597 --TEL: 886(2)25091810 FAX:886(2)2509293
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
45,013
KG
54
PKG
893,106
USD
2022-02-14
30.00 PACKAGES ( 10,080.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4211022 PU RCHASE ORDER NO.112021 CREDIT NUMBER.21AN200034MD153 CONTA INER SHIPMENT MANUFACTURER : PHOENIX PULP & PAPER PUBLIC CO MPANY LIMITED NET WEIGHT : 22 ,780.80 KGS. GROSS WEIGHT : 2 3,680.80 KGS. INVOICE NO : 52 0654987 FREIGHT COLLECT DE STINATION/DELIVERY:NEWARK SEAP ORT, USA ALSO NOTIFY : POR T ALLIANCE SUPPLY CHAIN SOLUTI ONS CO., LTD. 11F., NO.132, S EC. 2, NANJING E. RD.,ZHONGSHA N DIST., TAIPEI CITY 10489,TA IWAN (R.O.C.) TAX ID: 2508929 8 TEL: 886(2)25092090 FAX:886 (2)25092750 EMAIL: AN@PORT-AL LIANCE.COM AGENT AT DESTINA TION: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOME R SERVICE 1 (800) 321-8807 GI RALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 854 -6553 BOSTON 1 (800) 854-655 3 PHILADELPHIA 1 (800) 854-6 553 ROCHESTER 1 (800) 854-65 53 FAX: GIRALDA FARMS (NY/ NJ) 1 (973) 514-5410 BALTIMO RE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016
30.00 PACKAGES ( 10,080.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4211022 PU RCHASE ORDER NO.112021 CREDIT NUMBER.21AN200034MD153 CONTA INER SHIPMENT MANUFACTURER : PHOENIX PULP & PAPER PUBLIC CO MPANY LIMITED NET WEIGHT : 22 ,780.80 KGS. GROSS WEIGHT : 2 3,680.80 KGS. INVOICE NO : 52 0654987 FREIGHT COLLECT DE STINATION/DELIVERY:NEWARK SEAP ORT, USA ALSO NOTIFY : POR T ALLIANCE SUPPLY CHAIN SOLUTI ONS CO., LTD. 11F., NO.132, S EC. 2, NANJING E. RD.,ZHONGSHA N DIST., TAIPEI CITY 10489,TA IWAN (R.O.C.) TAX ID: 2508929 8 TEL: 886(2)25092090 FAX:886 (2)25092750 EMAIL: AN@PORT-AL LIANCE.COM AGENT AT DESTINA TION: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOME R SERVICE 1 (800) 321-8807 GI RALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 854 -6553 BOSTON 1 (800) 854-655 3 PHILADELPHIA 1 (800) 854-6 553 ROCHESTER 1 (800) 854-65 53 FAX: GIRALDA FARMS (NY/ NJ) 1 (973) 514-5410 BALTIMO RE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23,681
KG
30
PKG
***
USD
2020-02-29
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY / CY 6 CNTRS. 198 PACKAGES ( 63,360 REAMS ) AS ITEMIZED SHIPPED ON BOARD 29/1/2020 AT LAEM CHABANG PORT, THAILAND BY NORTHERN MAJESTIC V.005W FREIGHT PREPAID TO BE CONTINUED.... (40 HC EQUIPMENT SUBSTITUTI
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY / CY 6 CNTRS. 198 PACKAGES ( 63,360 REAMS ) AS ITEMIZED SHIPPED ON BOARD 29/1/2020 AT LAEM CHABANG PORT, THAILAND BY NORTHERN MAJESTIC V.005W FREIGHT PREPAID TO BE CONTINUED.... (40 HC EQUIPMENT SUBSTITUTI
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
149,134
KG
198
PKG
***
USD
2020-01-07
SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY / CY 6 CNTRS. 198 PACKAGES (63,360 REAMS) 75GSM WB MASON COPY PAPER MANUFACTURER PHOENIX PULP & PAPER PUBLIC COMPANY LIMITED L/C NO. DC TST837441 NET WEIGHT : 143,193.60 KGS. GROSS WEIGHT : 149,133.60 KGS.
SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY / CY 6 CNTRS. 198 PACKAGES (63,360 REAMS) 75GSM WB MASON COPY PAPER MANUFACTURER PHOENIX PULP & PAPER PUBLIC COMPANY LIMITED L/C NO. DC TST837441 NET WEIGHT : 143,193.60 KGS. GROSS WEIGHT : 149,133.60 KGS.
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
149,134
KG
198
PKG
***
USD
2020-01-07
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY / CY 6 CNTRS. 198 PACKAGES (63,360 REAMS) 75GSM WB MASON COPY PAPER MANUFACTURER : PHOENIX PULP & PAPER PUBLIC COMPANY LIMITED INVOICE NO.: 520653000 NET WEIGHT : 143,193.60 KGS. GROSS WEIGHT : 149,133.60
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 6X40 HC CY / CY 6 CNTRS. 198 PACKAGES (63,360 REAMS) 75GSM WB MASON COPY PAPER MANUFACTURER : PHOENIX PULP & PAPER PUBLIC COMPANY LIMITED INVOICE NO.: 520653000 NET WEIGHT : 143,193.60 KGS. GROSS WEIGHT : 149,133.60
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
149,134
KG
198
PKG
***
USD