GAIN HWANG PAPER MFG CO LTD
Address: NO 233 HSING NUNG ROAD SHANHUA DIST TAINAN CITY 741 TAIWAN
GAIN HWANG PAPER MFG CO LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 3.17
Active Months: 7 Average TEU per Shipment: 3.80
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
CANFOR PULP LTD 16 shipments
NEWPORT CH INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
480429 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 11 shipments
480421 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 5 shipments
470790 Waste and scrap of paper and paperboard : Paper or paperboard; waste and scrap, of paper or paperboard n.e.c. in heading no. 4707 and of unsorted waste and scrap 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-01 YMJAW192305022 CANFOR PULP LTD 69914.0 kg 480429 SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S 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 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
2024-02-15 YMJAW192302821 CANFOR PULP LTD 23930.0 kg 480429 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
2024-02-10 YMJAW192302713 CANFOR PULP LTD 47915.0 kg 480429 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
2023-12-24 YMJAW192302048 CANFOR PULP LTD 45137.0 kg 480421 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, TAIWAN SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S
2023-12-15 YMJAW192301882 CANFOR PULP LTD 48469.0 kg 480421 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 SHIPPER SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S
2023-12-08 YMJAW192301787 CANFOR PULP LTD 23814.0 kg 480421 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.
2023-11-25 YMJAW192301574 CANFOR PULP LTD 23227.0 kg 480429 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.
2023-10-02 YMPRW192300435 CANFOR PULP LTD 48378.0 kg 480421 SACK KRAFT PAPER UNCOATED UNBLEACHED, ROLLS/S SACK 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.
2023-09-02 YMPRW192299735 CANFOR PULP LTD 23766.0 kg 480429 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.
2023-08-09 HLCUVAN230708231 CANFOR PULP LTD 95616.0 kg 480421 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 SUM3020 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 SUM3020 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 SUM3020 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 SUM3020
2023-06-14 HLCUVAN230600209 CANFOR PULP LTD 24606.0 kg 480429 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
2022-07-17 EGLV465277077185 CANFOR PULP LTD 96134.0 kg 480429 KRAFT PAPER KRAFT PAPER KRAFT 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, TAIWAN KRAFT PAPER
2021-09-03 OOLU2673370670 CANFOR PULP LTD 47877.0 kg 480429 UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMW UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BLMW
2021-07-15 YMLUW192286782 NEWPORT CH INTERNATIONAL LLC 17996.0 kg 470790 WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD, WASTE PAPER - KRAFT MULTI-WALL BAG SCRAP PS-2009 NO.20 1 CONTAINERS 32 BALES 17.996 MT FREIGHT PREPAID CERS BC833820210623880994
2021-07-13 EGLV465177088371 CANFOR PULP LTD 71485.0 kg 480429 UNCOATED BLEACHED MULTIWALL KRAFT PAPER UNCOATED BLEACHED MULTIWALL KRAFT PAPER UNCOATED 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
2021-06-19 OOLU2668460340 CANFOR PULP LTD 72507.0 kg 480429 UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MW UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MW UNCOATED BLEACHED MULTIWALL KRAFT PAPER - BL MW
2021-03-19 YMLUW192284604 CANFOR PULP LTD 143240.0 kg 480429 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/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S
Other address
NO 233 HSING NUNG RD SHANHUA DIST TAINAN CITY 741 TAIWAN
NO 233 HSING NUNG ROAD SHANHUA DIST TAINAN CITY 741 TAIWAN
NO 233 HSING NUNG RD SHANHUA DI TAINAN TAIWAN
NO 233 HSING NUNG ROAD SHAN HUA TAINAN 741 TAIWAN R O C TAIWAN