2024-09-19
|
27
ROL
|
23662KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPER UNCOATED BLEACHED MULTIWALL KRAFT PAPER AS PER PURCHASE ORDER NO. 224201 FREIGHT PREPAID CREDIT NUMBER F4NN2/20189/0623 CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG PORT, TAIWAN SUMMARY ID SUM3020 @ EMAIL [email protected] EITU1014790/10582010/27 ROLL/23662KGS
|
HS 480429
|
2024-07-01
|
73
ROL
|
69914KG
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SSACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED MULTIWALL KRAFT PAPER HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBERF4NN2/20110/5623 AS PER PURCHASE ORDER NO.224161 CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG, TAIWAN THE CREDIT NUMBERF4NN2/20110/5623 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S
|
HS 480429
|
2024-02-15
|
27
ROL
|
23930KG
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED MULTIWALL KRAFT PAPER BLMW HS CODE 4804.29 AS PURCHASE ORDER NO. 223110 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBER F3NN2/20283/0623 FINAL DESTINATION KAOHSIUNG, TAIWAN CONTAINER SEAL FEE PREPAID BY THE SHIPPER
|
HS 480429
|
2024-02-10
|
53
ROL
|
47915KG
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED MULTIWALL KRAFT PAPER BLMW HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 CREDIT NUMBER F3NN2/20267/8623 AS PURCHASE ORDER NO. 223100 FREIGHT PREPAID DESTINATION TERMINAL HANDLING CHARGE PREPAID CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG, TAIWAN THE CREDIT NUMBER F3NN2/20267/8623 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. THE PURCHASE ORDER NO. 223100 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S
|
HS 480429
|
2023-12-24
|
49
ROL
|
45137KG
|
SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/SUNCOATED UNBLEACHED MULTIWALL KRAFT PAPER HS CODE 4804.21 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBER F3NN2/20263/5623 AS PER ORDER NO. NO. 223098 AND 223099 CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG, TAIWANSACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S
|
HS 480421
|
2023-12-15
|
50
ROL
|
48469KG
|
SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/SUNCOATED UNBLEACHED MULTIWALL KRAFT PAPER HS CODE 4804.21 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DTHC PREPAID FREIGHT PREPAID FINAL DESTINATION KAOHSIUNG, TAIWAN CREDIT NUMBER F3NN2/20263/5623 AS PER PURCHASE ORDER NO. 223098 AND 223099 CONTAINER SEAL FEE PREPAID BY THE SHIPPERSACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S
|
HS 480421
|
2023-12-08
|
24
ROL
|
23814KG
|
SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/SUNCOATED UNBLEACHED MULTIWALL KRAFT PAPER HS CODE 4804.21 FINAL DESTINATION KAOHSIUNG, TAIWAN CREDIT NUMBER F3NN2/20239/2623 AS PER PURCHASE ORDER NO.223087A FREIGHT PREPAID DTHC PREPAID CONTAINER SEAL FEE PREPAID BY THE SHIPPER AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 THE L/C NO. F3NN2/20239/2623 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
|
HS 480421
|
2023-11-25
|
25
ROL
|
23227KG
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED MULTIWALL KRAFT PAPER HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FINAL DESTINATION KAOHSIUNG, TAIWAN FREIGHT PREPAID CREDIT NUMBER F3NN2/20235/0623 AS PER PURCHASE ORDER NO.223085 CONTAINER SEAL FEE PREPAID BY THE SHIPPER THE CREDIT NUMBER F3NN2/20235/0623 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
|
HS 480429
|
2023-10-02
|
54
ROL
|
48378KG
|
SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/SSACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/SUNCOATED UNBLEACHED MULTIWALL KRAFT PAPER - MW HS CODE 4804.21 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBER F3NN2/20176/1623 AS PURCHASE ORDER NO. 223047 CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG, TAIWAN THE CREDIT NUMBER F3NN2/20176/1623 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. THE PURCHASE ORDER NO. 223047 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
|
HS 480421
|
2023-09-02
|
26
ROL
|
23766KG
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED MULTIWALL KRAFT PAPER HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID FINAL DESTINATION KAOHSIUNG, TAIWAN CREDIT NUMBER F3NN2/20175/2623 AS PER PURCHASE ORDER NO. 23045 CONTAINER SEAL FEE PREPAID BY THE SHIPPER THE CREDIT NUMBER AND PURCHASE ORDER NO. ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
|
HS 480429
|
2023-08-09
|
108
PCS
|
95616KG
|
UNCOATED UNBLEACHED MULTIWALL KRAFT PAPER - MW CREDIT NUMBER F3NN2/20125/6623 FINAL DESTINATION KAOHSIUNG, TAIWAN CONTAINER SEAL FEE PREPAID BY THE SHIPPER SHIPMENT TO TERMINAL NO.108-111 AT KAOHSIUNG PORT IS NOT ACCEPTABLE AS PER PURCHASE ORDER NO. 23021B EXPORTER NO 860777168 RM 001 SUM3020UNCOATED UNBLEACHED MULTIWALL KRAFT PAPER - MW CREDIT NUMBER F3NN2/20125/6623 FINAL DESTINATION KAOHSIUNG, TAIWAN CONTAINER SEAL FEE PREPAID BY THE SHIPPER SHIPMENT TO TERMINAL NO.108-111 AT KAOHSIUNG PORT IS NOT ACCEPTABLE AS PER PURCHASE ORDER NO. 23021B EXPORTER NO 860777168 RM 001 SUM3020UNCOATED UNBLEACHED MULTIWALL KRAFT PAPER - MW CREDIT NUMBER F3NN2/20125/6623 FINAL DESTINATION KAOHSIUNG, TAIWAN CONTAINER SEAL FEE PREPAID BY THE SHIPPER SHIPMENT TO TERMINAL NO.108-111 AT KAOHSIUNG PORT IS NOT ACCEPTABLE AS PER PURCHASE ORDER NO. 23021B EXPORTER NO 860777168 RM 001 SUM3020UNCOATED UNBLEACHED MULTIWALL KRAFT PAPER - MW CREDIT NUMBER F3NN2/20125/6623 FINAL DESTINATION KAOHSIUNG, TAIWAN CONTAINER SEAL FEE PREPAID BY THE SHIPPER SHIPMENT TO TERMINAL NO.108-111 AT KAOHSIUNG PORT IS NOT ACCEPTABLE AS PER PURCHASE ORDER NO. 23021B EXPORTER NO 860777168 RM 001 SUM3020
|
HS 480421
|
2023-06-14
|
25
PCS
|
24606KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMW CREDIT NUMBER F3NN2/20108/6623 FINAL DESTINATION KAOHSIUNG, TAIWAN SHIPMENT TO TERMINAL NO.108-111 AT KAOHSIUNG PORT IS NOT ACCEPTABLE AS PER PURCHASE ORDER NO. 23014 EXPORTER NO 860777168 RM 001 SUM3020
|
HS 480429
|
2022-07-17
|
95
ROL
|
96134KG
|
KRAFT PAPERKRAFT PAPERKRAFT PAPER UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMW HS CODE 4804.29 SUM3020 EGHU8518046/9459172/27 ROLLS/24879KGS EISU8360493/9220473/25 ROLLS/24758KGS CAAU5748340/9459238/22 ROLLS/24007KGS CRSU9214611/9395522/21 ROLLS/22490KGS AUTHORIZED FOR SUMMARY REPORTING EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBER F2NN2/00129/2623 AS PER ORDER NO.22/5837 CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG, TAIWANKRAFT PAPER
|
HS 480429
|
2021-09-03
|
47
ROL
|
47877KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMW
|
HS 480429
|
2021-07-13
|
67
ROL
|
71485KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPERUNCOATED BLEACHED MULTIWALL KRAFT PAPERUNCOATED BLEACHED MULTIWALL KRAFT PAPER UNCOATED BLEACHED MULTIWALL KRAFT PAPER-BLMW 72MT HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 FREIGHT PREPAID CREDIT NUMBER F1NN2/00172/4623 CONTAINER SEAL FEE PREPAID BY THE SHIPPER AS PER ORDER NO. 21/5737A DTHC PREPAID TOTAL LOADED ROLLS 67 TOTAL LOADED BILL OF LADING WEIGHT 71,485 KGS TOTAL LOADED CONTAINERS 3 TOTAL LOADED GROSS WEIGHT 71,485 KGS TOTAL CBM 89.936 M3 EITU9206423/9017278 /25 ROL/23679KGS EISU8273547/9239064 /21 ROL/23538KGS DRYU9249337/8845979 /21 ROL/24268KGS
|
HS 480429
|
2021-06-19
|
68
ROL
|
72507KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MW
|
HS 480429
|
2021-03-19
|
141
ROL
|
143240KG
|
SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED MULTIWALL KRAFT PAPER-BLMW HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID CREDIT NUMBER F1NN2/00051/5623 FINAL DESTINATION KAOHSIUNG PORT, TAIWAN CONTAINER SEAL FEE PREPAID BY THE SHIPPER THE CREDIT NUMBER F1NN2/00051/5623 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SSACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SSACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SSACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SSACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S
|
HS 480429
|
2020-11-08
|
142
ROL
|
143589KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMW
|
HS 480429
|
2020-03-20
|
117
ROL
|
118948KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MWUNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MW
|
HS 480429
|
2019-04-04
|
121
ROL
|
119860.62KG
|
UNCOATED BLEACHED MULTIWALL KR AFT PAPER - BLMW AS PER ORDE R NO.:19/5464 CONTAINER SEAL FEE TO BE PREPAID BY THE SHIPP ER FINAL DESTINATION: KAOHSIU NG PORT (NO DELIVERY TO PIER 1 08 IN KAOSHIUNG) CREDIT NUMBE R F9NN2/00087/4623UNCOATED BLEACHED MUL
|
HS 480429
|
2017-11-05
|
120
ROL
|
118095KG
|
UNCOATED BLEACHED MULTIWALL KRAFT PAPER UNCOATED BLEACHED MULTIWALL KRAFT PAPER- BLMW HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 FREIGHT PREPAID CREDIT NUMBER 7PN2-00941-621 PO NO.17/5240 EITU1645420/6446476 /26 ROL/23440KGS EITU1550788/6446521 /24 ROL/23109KGS BEAU4377411/6446479 /22 ROL/23520KGS WBPU7049624/6446571 /24 ROL/23705KGS SEGU5987257/6446548 /24 ROL/24321KGSUNCOATED BLEACHED MULTIWALL KRAFT PAPERUNCOATED BLEACHED MULTIWALL KRAFT PAPERUNCOATED BLEACHED MULTIWALL KRAFT PAPERUNCOATED BLEACHED MULTIWALL KRAFT PAPER
|
HS 480429
|
2016-12-09
|
28
ROL
|
24847KG
|
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - UNCOATED BLEACHED MULTIWALL KRAFT PAP ER BLMW HS CODE: 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO: 860777168 RM 0001 SUMMARY ID: SUM2096 CREDIT NUMBER: F6NN2/004 79/7623 ORDER NO. 16/5139 14 FREE DEMURRAGE DAYS AT DESTINATION
|
HS 480429
|
2016-02-07
|
97
PCS
|
100520KG
|
PAPER IN ROLL UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWPAPER IN ROLL UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWPAPER IN ROLL UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMWPAPER IN ROLL UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMW
|
HS 480429
|