PHOENIX PULP AND PAPER PUBLIC CO
Address: 1 SIAM CEMENT RD BANGSUE BANGKO BANGKOK 10800 TH
PHOENIX PULP AND PAPER PUBLIC CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 3.33
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
H SAGA INTERNATIONAL INC 8 shipments
H SAGA INTERNATIONAL CO LTD 3 shipments
CREATEER INTERNATIONAL INC 2 shipments
HENRY LAMOND CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
481720 Paper and paperboard; letter cards, plain postcards and correspondence cards 4 shipments
420102 Saddlery and harness for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like) of any material 2 shipments
423111 2 shipments
420101 Saddlery and harness for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like) of any material 1 shipments
421102 1 shipments
423081 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
853080 Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 1 shipments
900912 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-08 MEDUEX134467 H SAGA INTERNATIONAL CO LTD 24855.0 kg 423111 (10,560.00 REAMS) PLAIN PA PER FOR COPIER PI NO.51077 8507 CUSTOMER PO NO.HS4231 118 PURCHASE ORDER NO.1255 MANUFACTURER PHOENIX PULP &PAPER PUBLIC COMPANY LI MITED THE CREDIT NUM BER F3 NE2/20098/2143 NET WEIGHT : 23,865.60 KGS INVOICE NO .:520656931 SHIPPED ON BOA RD 29-JAN-2024 AT LAEM CHA BANG PORT, THAILAND B Y MAE RSK STEPNICA V.404W =TAX I D: 25089298 TEL: 886(2)250 92090 FAX:886(2)25092750 E MAIL: AN=PORT-ALLIANCE.COM 2ND ADDITIONAL NOTIFYPAR TY BLUEX TRADE INC. 20955 PATHFINDER RD. , SUITE 230, DIAMOND BAR, CA 91765, UN ITED STATES TEL: +1-855-83 2-2583 E-MAIL: BLUEXPAYFIN OPS=BLUEXTRADE.COM
2024-03-01 MEDUEX138518 H SAGA INTERNATIONAL CO LTD 24855.0 kg 423111 (10,560.00 REAMS) PLAIN PA PER FOR COPIER PI NO.51077 8506 CUSTOMER PO NO.HS4231 117 PURCHASE ORDER NO.1254 MANUFACTURER : PHOENIX PU LP & PAPER PUBLIC COMPANY LIMITED THE CREDIT NUMBER F3NE2/20098/2143 NET WEIGH T : 23,865.6KGS. INVOICE NO.:520656923 SHIPPED ON B OARD 22-JAN-2024 AT LAEM C HABANG PORT, THAILAND BY M AERSK CUBANGO V.403W = TAX ID: 25089298 TEL: 886(2)2 5092090 FAX:886(2)25092750 EMAIL: AN=PORT-ALLIANCE.C OM 3RD NOTIFY PARTY BLUEX TRADE INC. 20955 PATHFINDE R RD., SUITE 230, DIAMOND BAR, CA 91765, UNITED STA TES TEL: +1-855-832-2583 E -MAIL: BLUEXPAYFINOPS=BLUE XTRADE.COM
2024-02-12 MEDUEX091287 H SAGA INTERNATIONAL CO LTD 58842.0 kg 423081 (25,200.00 REAMS) PLAIN PA PER FOR COPIER PI NO. 5107 78300 CUSTOMER PO NO. HS42 30814 PURCHASE ORDER NO. G 082123CPUT-2 MANUFACTURER :PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED THE CR EDIT NUMBER F3NE2/20098/21 43 NET WEI GHT : 56,952.00 KGS. INVOICE NO.:520656898 SHIPPED ON BOARD 16-JAN-2 024 AT LAEM CHABANG P ORT, THAILAND BY MSC MARIA SAVE RIA V.GA401E = TAX ID: 250 89298 TEL: 886(2)25092090 FAX: 886(2)25092750 EMAIL: AN=PORT-ALLIANCE.COM 2ND ADDITIONAL NOTIFY PARTY BL UEX TRADE INC. 20955 PATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-2583 E-MAIL: BLUEXPAYFINOPS=B LUEXTRADE.COM (25,200.00 REAMS) PLAIN PA PER FOR COPIER PI NO. 5107 78300 CUSTOMER PO NO. HS42 30814 PURCHASE ORDER NO. G 082123CPUT-2 MANUFACTURER :PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED THE CR EDIT NUMBER F3NE2/20098/21 43 NET WEI GHT : 56,952.00 KGS. INVOICE NO.:520656898 SHIPPED ON BOARD 16-JAN-2 024 AT LAEM CHABANG P ORT, THAILAND BY MSC MARIA SAVE RIA V.GA401E = TAX ID: 250 89298 TEL: 886(2)25092090 FAX: 886(2)25092750 EMAIL: AN=PORT-ALLIANCE.COM 2ND ADDITIONAL NOTIFY PARTY BL UEX TRADE INC. 20955 PATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-2583 E-MAIL: BLUEXPAYFINOPS=B LUEXTRADE.COM (25,200.00 REAMS) PLAIN PA PER FOR COPIER PI NO. 5107 78300 CUSTOMER PO NO. HS42 30814 PURCHASE ORDER NO. G 082123CPUT-2 MANUFACTURER :PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED THE CR EDIT NUMBER F3NE2/20098/21 43 NET WEI GHT : 56,952.00 KGS. INVOICE NO.:520656898 SHIPPED ON BOARD 16-JAN-2 024 AT LAEM CHABANG P ORT, THAILAND BY MSC MARIA SAVE RIA V.GA401E = TAX ID: 250 89298 TEL: 886(2)25092090 FAX: 886(2)25092750 EMAIL: AN=PORT-ALLIANCE.COM 2ND ADDITIONAL NOTIFY PARTY BL UEX TRADE INC. 20955 PATHF INDER RD., SUITE 230, DIAM OND BAR, CA 91765, UNITED STATES TEL: +1-855-832-2583 E-MAIL: BLUEXPAYFINOPS=B LUEXTRADE.COM
2022-08-18 ONEYBKKCL8316A01 H SAGA INTERNATIONAL INC 19614.0 kg 481720 PLAIN PAPER FOR COPIER
2022-08-05 ONEYBKKCK5787A01 H SAGA INTERNATIONAL INC 39228.0 kg 481720 PLAIN PAPER FOR COPIER PLAIN PAPER FOR COPIER
2022-05-28 ONEYBKKCB7503A01 HENRY LAMOND CO LTD 19614.0 kg 900912 PHOTOCOPY PAPER
2022-02-28 ONEYBKKC04163A01 H SAGA INTERNATIONAL INC 47361.0 kg 481720 PLAIN PAPER FOR COPIER PLAIN PAPER FOR COPIER
2022-02-13 MAEU214995275 H SAGA INTERNATIONAL INC 23681.1 kg 421102 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
2021-12-16 ONEYBKKBBM446A01 H SAGA INTERNATIONAL INC 19614.0 kg 481720 PLAIN PAPER FOR COPIER
2021-10-26 MAEU212835040 H SAGA INTERNATIONAL INC 47362.19 kg 420102 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 COLLECT 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 COLLECT
2021-08-07 MAEU211446733 H SAGA INTERNATIONAL INC 24855.92 kg 420102 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
2021-07-12 MAEU210770604 H SAGA INTERNATIONAL INC 45012.54 kg 420101 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)2509293 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)2509293
2021-07-11 WHLC035BX41618 CREATEER INTERNATIONAL INC 124278.0 kg 480257 (165 PKGS=52,800 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER= PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED L/C NO.DC MGK722848 NET WEIGHT = 119,328.00 KGS. GROSS WEIGHT = 124,278.00 KGS. INVOICE NO= 520654580 H.S.CODE=4802.57 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND THE NAME OF DISCHARGING PORT= LONG B EACH PORT, UNITED STATES CONTINUE FROM SHIPP ER CONTACT PERSON= MS.CHUTIMON WIRIYAUMPAIWO NG TEL= 6625865766 CONTINUE FROM NOTIFY II) LINKMAX PAPER LTD., 2904 SOUTH SHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L6J 7L7 CANADA , [email protected] / [email protected], (165 PKGS=52,800 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER= PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED L/C NO.DC MGK722848 NET WEIGHT = 119,328.00 KGS. GROSS WEIGHT = 124,278.00 KGS. INVOICE NO= 520654580 H.S.CODE=4802.57 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND THE NAME OF DISCHARGING PORT= LONG B EACH PORT, UNITED STATES CONTINUE FROM SHIPP ER CONTACT PERSON= MS.CHUTIMON WIRIYAUMPAIWO NG TEL= 6625865766 CONTINUE FROM NOTIFY II) LINKMAX PAPER LTD., 2904 SOUTH SHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L6J 7L7 CANADA , [email protected] / [email protected], (165 PKGS=52,800 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER= PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED L/C NO.DC MGK722848 NET WEIGHT = 119,328.00 KGS. GROSS WEIGHT = 124,278.00 KGS. INVOICE NO= 520654580 H.S.CODE=4802.57 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND THE NAME OF DISCHARGING PORT= LONG B EACH PORT, UNITED STATES CONTINUE FROM SHIPP ER CONTACT PERSON= MS.CHUTIMON WIRIYAUMPAIWO NG TEL= 6625865766 CONTINUE FROM NOTIFY II) LINKMAX PAPER LTD., 2904 SOUTH SHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L6J 7L7 CANADA , [email protected] / [email protected], (165 PKGS=52,800 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER= PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED L/C NO.DC MGK722848 NET WEIGHT = 119,328.00 KGS. GROSS WEIGHT = 124,278.00 KGS. INVOICE NO= 520654580 H.S.CODE=4802.57 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND THE NAME OF DISCHARGING PORT= LONG B EACH PORT, UNITED STATES CONTINUE FROM SHIPP ER CONTACT PERSON= MS.CHUTIMON WIRIYAUMPAIWO NG TEL= 6625865766 CONTINUE FROM NOTIFY II) LINKMAX PAPER LTD., 2904 SOUTH SHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L6J 7L7 CANADA , [email protected] / [email protected], (165 PKGS=52,800 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER= PHOENIX PULP & PAPER PUB LIC COMPANY LIMITED L/C NO.DC MGK722848 NET WEIGHT = 119,328.00 KGS. GROSS WEIGHT = 124,278.00 KGS. INVOICE NO= 520654580 H.S.CODE=4802.57 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND THE NAME OF DISCHARGING PORT= LONG B EACH PORT, UNITED STATES CONTINUE FROM SHIPP ER CONTACT PERSON= MS.CHUTIMON WIRIYAUMPAIWO NG TEL= 6625865766 CONTINUE FROM NOTIFY II) LINKMAX PAPER LTD., 2904 SOUTH SHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L6J 7L7 CANADA , [email protected] / [email protected],
2021-04-19 WHLC035BX20715 CREATEER INTERNATIONAL INC 74567.0 kg 853080 (31,680.00 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER = PHOENIX PULP AND PAPER PUBLI C CO., LTD. L/C NO. DC MGK720873 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND AND DIS CHARGING PORT= LONG BEACH PORT, CA, USA NET WEIGHT = 71,596.80 KGS. GROSS WEIGHT = 74,566.80 KGS. INVOICE NO = 520654365 CONTINUNE NO TIFY PARTY= II)LINKMAX PAPER LTD., 2904 SOUTHSHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L 6J 7L7 CANADA, EMAIL= [email protected], / [email protected] (31,680.00 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER = PHOENIX PULP AND PAPER PUBLI C CO., LTD. L/C NO. DC MGK720873 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND AND DIS CHARGING PORT= LONG BEACH PORT, CA, USA NET WEIGHT = 71,596.80 KGS. GROSS WEIGHT = 74,566.80 KGS. INVOICE NO = 520654365 CONTINUNE NO TIFY PARTY= II)LINKMAX PAPER LTD., 2904 SOUTHSHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L 6J 7L7 CANADA, EMAIL= [email protected], / [email protected] (31,680.00 REAMS) 75GSM STINSON S COPY PAPER MANUFACTURER = PHOENIX PULP AND PAPER PUBLI C CO., LTD. L/C NO. DC MGK720873 THE NAME OF LOADING PORT= BANGKOK PORT, THAILAND AND DIS CHARGING PORT= LONG BEACH PORT, CA, USA NET WEIGHT = 71,596.80 KGS. GROSS WEIGHT = 74,566.80 KGS. INVOICE NO = 520654365 CONTINUNE NO TIFY PARTY= II)LINKMAX PAPER LTD., 2904 SOUTHSHERIDAN WAY, SUITE 303 OAKVILLE, ONTARIO L 6J 7L7 CANADA, EMAIL= [email protected], / [email protected]
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1 SIAM CEMENT RD BANGSUE BANGKOK 10800 THAILAND
L 1 SIAM CEMENT ROADBANGSUE BANGKOK 10 10800 THAILAND
1 SIAM CEMENT ROAD BANGSUE BANGKO K 10800 THAILAND +BENEFICIARY S
1 SIAM CEMENT ROAD BANGSUE BANGKOK 10800 THAILAND
L 1 SIAM CEMENT ROAD BANGSUE BANGKOK 10800 THAILAND