Company Export Data of United States History Records | United States Exporter History Records Company of Phoenix Pulp And Paper Public Co Ltd Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
20LB WB MASON COPY PAPER
2024-08-28
******
33 PKG
******
LAEM CHABANG
NEW YORK/NEWARK AREA, NEWARK, NJ
2
PLAIN PAPER FOR COPIER (8,400.00 REAMS) PLAIN PAPER FOR COPIER AS PER PI NO.510778777 CUSTOMER PO NO.HS4240322 PURCHASE ORDER NO.95312427AA CREDIT NUMBER F4NE2/20049/1143 INVOICE NO 520657391 NET WEIGHT 18,984.00 KGS. @ TEL 886(2)25092090 FAX 886(2)25092750 EMAIL [email protected] @@ E-MAIL [email protected]
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******
2024-08-25
******
21 PKG
******
LAEM CHABANG
LOS ANGELES, CA
3
20LB WB MASON COPY PAPER20LB WB MASON COPY PAPER20LB WB MASON COPY PAPER20LB WB MASON COPY PAPER20LB WB MASON COPY PAPER
2024-08-18
******
165 PKG
******
LAEM CHABANG
LOS ANGELES, CA
4
SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 5X40 HC CY/CY 5 CNTRS. 165 PACKAGES (52,800 REAMS) PHOTOCOPY PAPER SUPREME MANUFACTURER: PHOENIX PULP & PAPER PUBLIC COMPANY LIMITED NET WEIGHT : 119.32800 MT GROSS WEIGHT : 124.27800 MT INVOICE NO: 520653061 SHIPPED
2020-01-14
124,278
165 PKG
0
Laem Chabang Port
Norfolk Port
5
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
2022-02-14
23,681
30 PKG
0
Laem Chabang Port
New York/Newark Area Port
6
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 COLLECT60.00 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
2021-10-27
47,362
60 PKG
0
Tanjung Pelepas Port
New York/Newark Area Port
7
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
2021-08-09
24,856
33 PKG
0
Singapore Port
New York/Newark Area Port
8
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)250929354.00 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
2021-07-13
45,013
54 PKG
893,106
Laem Chabang Port
New York/Newark Area Port
9
PLAIN PAPER FOR COPIER 27.00 PACKAGES ( 9,600.00 REAMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201218 PURCHASE ORDER NO. 8832 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO., LTD. CREDIT NUMBER 21AN200019MD153 CONTAINER SHIPMENT NET WEIGHT 21,696.00 KGS. GROSS WEIGHT 22,506.00 KGS. INVOICE NO 520654693 @ TEL 886(2)25092090 FAX 886(2)25092750 EMAIL [email protected]
2021-09-21
22,506
27 PKG
0
Laem Chabang Port
Los Angeles Port
10
PLAIN PAPER FOR COPIER (9,600.00 REAMS) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201201 PURCHASE ORDER NO. 8807 PI NO.510776510 MANUFACTURER PHOENIX PULP AND PAPER PUBLIC CO., LTD. CREDIT NUMBER 21AN200005MD153 THE PURCHASE ORDER NO. 8807 CONTAINER SHIPMENT NET WEIGHT 21,696.00 KGS. INVOICE NO 520654414
2021-05-04
22,506
27 PKG
0
Laem Chabang Port
Los Angeles Port
2022 United States Exports
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