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Global Import Data for commodities Under HS Code 419110
Explore global import shipment records for commodities classified under HS Code 419110.
Latest Global Import Trade Records For commodities Under HS Code 419110
As of 2026-08-21, companies recorded in global import shipments of commodities (HS Code 419110) include THAI PAPER CO LTD, as declared on bill of lading trade records. These shipments originate from SINGAPORE and THAILAND. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Subscribe Now to run unlimited searches and unlock full shipment records, trade partners and trade metrics for commodities under HS Code 419110.
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Kindly be aware that the current database search you are utilizing is intended solely as a sample and demonstration version. It does not encompass all the features and data quality found in the complete TradeInt platform. This demo aims to offer a preview of the platform’s capabilities and user interface, enabling potential users to explore its functionalities. The data provided in this sample is restricted and does not mirror the exhaustive, precise, and up-to-date information accessible on the live platform. For an authentic experience and full access to our comprehensive and accurate trade data, we recommend subscribing to the official TradeInt platform.
1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-08-21
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
180 PACKAGES (3,922.00 REAMS) OFFSET PRIN TING PAPER PI NO. 510578022 CUSTOMER PO NO . HS4191108 PURCHASE ORDER NO. 0067446 MA NUFACTURER: THAI PAPER CO., LTD. THE CREDIT NUMBER: 9NBADUL00013 INVOICE NO. 519069793 N.W: 70,917.28 KGS G.W: 75,417.28 KGS/
180 PACKAGES (3,922.00 REAMS) OFFSET PRIN TING PAPER PI NO. 510578022 CUSTOMER PO NO . HS4191108 PURCHASE ORDER NO. 0067446 MA NUFACTURER: THAI PAPER CO., LTD. THE CREDIT NUMBER: 9NBADUL00013 INVOICE NO. 519069793 N.W: 70,917.28 KGS G.W: 75,417.28 KGS/
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
166 PACKAGES (3,574.00 REAMS) OFFSET PRIN TING PAPER L/C NUMBER 9NBADUL00013 PURCHA SE ORDER NUMBER 0067446 INVOICE NO. 51906979 4 PI NO. 510578022 CUSTOMER PO NO. HS4191 108 N.W: 71,781.61 KGS G.W: 75,931.61 KGS166 PACKAGES (3,574.00 REAMS) OFFSET P
166 PACKAGES (3,574.00 REAMS) OFFSET PRIN TING PAPER L/C NUMBER 9NBADUL00013 PURCHA SE ORDER NUMBER 0067446 INVOICE NO. 51906979 4 PI NO. 510578022 CUSTOMER PO NO. HS4191 108 N.W: 71,781.61 KGS G.W: 75,931.61 KGS166 PACKAGES (3,574.00 REAMS) OFFSET P
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
140 PACKAGES (2,417.00 RE AMS) OFFSET PRINTI NG PAPER PI NO. 510578048 CUSTOMER PO NO. HS4191107 PURCHASE ORDER NO. 0067423 INVOICE NO.:519069796 MANUFACTURE R THAI PAPER CO., LTD.THE CREDIT NUMBER 9NBADUL0001 3 DATE 191129 NET WEIGHT : 70,785.25 KGS. GRO
140 PACKAGES (2,417.00 RE AMS) OFFSET PRINTI NG PAPER PI NO. 510578048 CUSTOMER PO NO. HS4191107 PURCHASE ORDER NO. 0067423 INVOICE NO.:519069796 MANUFACTURE R THAI PAPER CO., LTD.THE CREDIT NUMBER 9NBADUL0001 3 DATE 191129 NET WEIGHT : 70,785.25 KGS. GRO
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
191.00 PACKAGES (3,650.00 REAMS) OFFSET PRINTING PAP ER PI NO. 510578020 CUSTOM ER PO NO. HS4191106 CREDIT NUMBER 9NBADUL00013 PURCH ASE ORDER NUMBER 0067422 M ANUFACTURER THAI PAPER CO. , LTD. NET WEIGHT : 96,147 .78 KGS. GROSS WEIGHT : 10 0,922.78 KGS.
191.00 PACKAGES (3,650.00 REAMS) OFFSET PRINTING PAP ER PI NO. 510578020 CUSTOM ER PO NO. HS4191106 CREDIT NUMBER 9NBADUL00013 PURCH ASE ORDER NUMBER 0067422 M ANUFACTURER THAI PAPER CO. , LTD. NET WEIGHT : 96,147 .78 KGS. GROSS WEIGHT : 10 0,922.78 KGS.
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
234 PACKAGES (3,978.00 REA MS) DESCRIPTION: OFFSET PR INTING PAPER PI NO. 510578 020 CUSTOMER PO NO. HS4191 106 PURCHASE ORDER NUMBER 0067422 CREDIT NUMBER 9NBA DUL00013 MANUFACTURER THAI PAPER CO., LTD. NET WEIGH T : 95,269.02 KGS. GROSS W EIGHT : 101,11
234 PACKAGES (3,978.00 REA MS) DESCRIPTION: OFFSET PR INTING PAPER PI NO. 510578 020 CUSTOMER PO NO. HS4191 106 PURCHASE ORDER NUMBER 0067422 CREDIT NUMBER 9NBA DUL00013 MANUFACTURER THAI PAPER CO., LTD. NET WEIGH T : 95,269.02 KGS. GROSS W EIGHT : 101,11
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
187 PACKAGES (3,009.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578020 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. SHIPPED ON BOARD BY MA ERSK KAWASAKI V.001W AT LA EM CHABANG PORT
187 PACKAGES (3,009.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578020 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. SHIPPED ON BOARD BY MA ERSK KAWASAKI V.001W AT LA EM CHABANG PORT
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
252 PACKAGES (7,420.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578019 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. NET WEIGHT : 94,977.60 KGS. GROSS WEIGHT : 101,2 77.60 KGS. INVOI
252 PACKAGES (7,420.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578019 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. NET WEIGHT : 94,977.60 KGS. GROSS WEIGHT : 101,2 77.60 KGS. INVOI
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
226 PACKAGES (4,520.00 REA MS) OFFSET PRINTING PAPER MANUFACTURER THAI PAPER CO ., LTD. PINO. 510578019 C USTOMER PO NO. HS4191106 P U RCHASE ORDER NO. 0067422 THE CREDIT NUMBER 9NBADUL0 0013 DATE 191129 INVOICE N O.:519069743 PLACE OF FINA L DESTINATION
226 PACKAGES (4,520.00 REA MS) OFFSET PRINTING PAPER MANUFACTURER THAI PAPER CO ., LTD. PINO. 510578019 C USTOMER PO NO. HS4191106 P U RCHASE ORDER NO. 0067422 THE CREDIT NUMBER 9NBADUL0 0013 DATE 191129 INVOICE N O.:519069743 PLACE OF FINA L DESTINATION
Raw hides and skins (other than furskins) and leather
Raw hides and skins (other than furskins) and leather
238 PACKAGES (6,868.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578019 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. NET WEIGHT : 95,331.92 KGS. GROSS WEIGHT : 101,2 81.92 KGS. INVOI
238 PACKAGES (6,868.00 REA MS) OFFSET PRINTING PAPER PI NO. 510578019 CUSTOMER PO NO. HS4191106 CREDIT NU MBER 9NBADUL00013 PURCHASE ORDER NUMBER 0067422 MANU FACTURER THAI PAPER CO., L TD. NET WEIGHT : 95,331.92 KGS. GROSS WEIGHT : 101,2 81.92 KGS. INVOI