Phoenix Pulp And Paper Public Co Import Data from United States

As of 2026-07-20, Phoenix Pulp And Paper Public Co is recorded in United States trade data on TradeInt, importing goods into United States from THAILAND, MALAYSIA and SINGAPORE. Its bill of lading records cover products such as 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, 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 and 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 under HS codes 421102 and 420102. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.