2025-02-08 |
CMDUFRA0515945 |
SAPPI PAPIER HOLDING GMBH |
24939.0 kg |
480255
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500379405 SALES ORDERS: 700517797 HS CODES: 48025515 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.C SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO AAAL GOMSA.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT AS PER SQ:GA322J FREIGHT PREPAID |
2024-04-27 |
CMDUFRA0500135 |
SAPPI PAPIER HOLDING GMBH |
24527.0 kg |
480254
|
PRINT AT DESTINATION PRINTING Read more…PAPER PURCHASE ORDERS: 4500365940 SALES ORDERS: 700262353 HS CODES: 48025400, 48025515 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.C SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID |
2024-03-08 |
CMDUFRA0497816 |
SAPPI PAPIER HOLDING GMBH |
24522.0 kg |
480254
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500365033 SALES ORDERS: 700235259 HS CODES: 48025400, 48025515, 48101300 BRAND OF PAPER: ALGRO FINESS, LEINE SILK MG, KRAFT THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.C SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM PURCHASE ORDERS: 4500365033 SALES ORDERS: 700235259 HS CODES: 48025400, 48025515, 48101300 BRAND OF PAPER: ALGRO FINESS, LEINE SILK MG, KRAFT THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID |
2024-03-05 |
CMDUFRA0497797 |
SAPPI PAPIER HOLDING GMBH |
50288.0 kg |
480254
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500364679 SALES ORDERS: 700228458 HS CODES: 48025400, 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.C SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM TOTAL PKGS 89 PK FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ :GA322 PRINT AT DESTINATION PRINTING PAPER PURCHASE ORDERS: 4500364679 SALES ORDERS: 700228458 HS CODES: 48025400, 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.C SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM |
2023-10-19 |
CMDUFRA0487933 |
SAPPI PAPIER HOLDING GMBH |
25627.0 kg |
480254
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500357851 SALES ORDERS: 700069712 HS CODES: 48025400, 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.C SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I FREIGHT PREPAID |
2023-10-11 |
CMDUFRA0487927 |
SAPPI PAPIER HOLDING GMBH |
26117.0 kg |
480254
|
CLIENT ORIGINALLY REQUESTED FO Read more…R WAYBILL PRINTING PAPER PURCHASE ORDERS: 4500358390 SALES ORDERS: 700085498 HS CODES: 48025400, 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.C SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 |
2023-09-06 |
CMDUFRA0485856 |
SAPPI PAPIER HOLDING GMBH |
49591.0 kg |
480254
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500357009 SALES ORDERS: 700058815 HS CODES: 48025400, 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.COM SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 PRINTING PAPER PURCHASE ORDERS: 4500357009 SALES ORDERS: 700058815 HS CODES: 48025400, 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.COM SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM |
2023-08-15 |
COSU6360261820 |
DEC IMPIANTI SPA |
591.0 kg |
320419
|
DISASSEMBLED SOLVENT RECOVERY Read more…UNIT LEVEL TRANSMITTERS |
2023-07-22 |
COSU6358791860 |
DEC IMPIANTI SPA |
49610.0 kg |
380210
|
PART OF SOLVENT RECOVERY UNIT. Read more… ACTIVATED CARBON. PART OF SOLVENT RECOVERY UNIT. ACTIVATED CARBON. PART OF SOLVENT RECOVERY UNIT. ACTIVATED CARBON. PART OF SOLVENT RECOVERY UNIT. ACTIVATED CARBON. |
2023-05-09 |
CMDUFRA0477995 |
SAPPI PAPIER HOLDING GMBH |
24072.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500351353 SALES ORDERS: 9624396 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.COM SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM FREIGHT PREPAID |
2023-04-05 |
CMDUFRA0477449 |
SAPPI PAPIER HOLDING GMBH |
24135.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500349266 SALES ORDERS: 9605827 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.COM SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM FREIGHT PREPAID |
2023-03-28 |
CMDUFRA0475956 |
SAPPI PAPIER HOLDING GMBH |
23615.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS Read more…: 4500349266 SALES ORDERS: 9605827 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL: (833) 162-9040 ADRIANA.PEREZ CFLEX.COM SGARCIAS GOMSA.COM / REVALIDACIONCONTROLEQUIPO`AAAL GOMSA.COM FREIGHT PREPAID |
2022-07-07 |
MAEU608988921 |
SAPPI PAPIER HOLDING GMBH BRANCH |
21232.11 kg |
480254
|
PRINTING PAPER PURCHASE ORDE R Read more…S: 4500327650 SALES ORDERS: 9198212 HS CODES: 48025400, 48101300 THE EXPORTER OF TH E PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GO VERNMENTAL AUTHORIZATION DE/49 00/EA/0110) DECLARES THAT, E XCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFEREN TIAL ORIGIN. --TEL: (833) 16 2-9040 --ADRIANA.PEREZ@CFLEX .COM --SGARCIAS@GOMSA.COM / REVALIDACIONCONTROLEQUIPO_AAAL @GOMSA.COM |
2022-07-06 |
CMDURTM1235322 |
SCHOLLE HEIEINDE |
8327.0 kg |
392350
|
------------ CMAU4156399 DESCR Read more…IPTION---------PLASCTIC PACKING / CONVEYOR PARTS HS CODE: 392350 DTHC COLLECT -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1221426 FREIGHT PREPAID |
2022-04-14 |
SDBJC200255329 |
CONSTANTIA TOBEPAL S L U |
21606.0 kg |
391590
|
POUCH PET UPF FLEX |
2022-03-18 |
MAEU1KT411177 |
ASPA PLASTICOS ESPANOLES SA |
18895.16 kg |
392113
|
COEXT 71 MIC X97CM LINEAR 70% Read more…WHITE, PE FILM PE BCO 970X0,07 1 LIN 70 |
2022-01-21 |
EMUIMU21S0037228 |
JINDAL POLY FILMS LTD |
1163.0 kg |
390210
|
BIAXIALLY ORIENTED POLYPROPYLE Read more…NE FILM |
2022-01-19 |
IFSN1154552 |
MORCHEM SA |
6465.0 kg |
390910
|
POLIURETANE RESINS UN 1866 CL. Read more…3 |
2022-01-11 |
MAEU608779428 |
SAPPI PAPIER HOLDING GMBH BRANCH |
22277.2 kg |
481013
|
PRINTING PAPER PO NO.4500326 5 Read more…90 SAPPI ORDER NO.9124486 HS CODE: 48101300, 48025400 DECLARATION OF ORIGIN --TEL : (833) 162-9040 --ADRIANA.P EREZ@CFLEX.COM --SGARCIAS@GO MSA.COM / REVALIDACIONCONTROLE QUIPO_AAAL@GOMSA.COM APPLICAB LE FREE TIME 12 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) |
2021-11-13 |
CMDURTM1157542 |
SCHOLLE HEIEINDE |
16654.0 kg |
830990
|
------------ CMAU7828840 DESCR Read more…IPTION---------PLASCTIC PACKING / CONVEYOR PARTS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1145028 ------------ TCLU9436544 DESCRIPTION---------PLASCTIC PACKING / CONVEYOR PARTS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-11-01 |
CMDURTM1151427 |
SCHOLLE |
16654.0 kg |
290544
|
------------ CMAU5863518 DESCR Read more…IPTION---------PLASCTIC PACKING / CONVEYOR PARTS -------------GENERIC DESCRIPTION-------------DTHC COLLECT FREIGHT PREPAID ------------ CMAU6107897 DESCRIPTION---------PLASCTIC PACKING / CONVEYOR PARTS -------------GENERIC DESCRIPTION-------------DTHC COLLECT FREIGHT PREPAID NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1139194 |
2021-09-05 |
MAEU608570417 |
SAPPI PAPIER HOLDING GMBH BRANCH |
21863.07 kg |
480254
|
PRINTING PAPER PO NO.4500317 7 Read more…82 Y 4500317 SAPPI ORDER NO .8862992 HS CODE: 48025400,4 8101300,,48025515 THE EXPORT ER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMP ETENT GOVERNMENTAL AUTHORIZATI ON DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODU CTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. --TEL: (833) 162-9040 --ADRIANA.PER EZ@CFLEX.COM --SGARCIAS@GOMS A.COM / REVALIDACIONCONTROLEQU IPO_AAAL@GOMSA.COM APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) |
2021-09-01 |
MAEU608570386 |
SAPPI PAPIER HOLDING GMBH BRANCH |
21946.08 kg |
480255
|
PRINTING PAPER PO NO.4500318 3 Read more…86,4500321120 SAPPI ORDER N O.8875858,8940039 HS CODE: 4 8025515,48101300 DECLARATION OF ORIGIN --TEL: (833) 162- 9040 --ADRIANA.PEREZ@CFLEX.C OM --SGARCIAS@GOMSA.COM / RE VALIDACIONCONTROLEQUIPO_AAAL@G OMSA.COM BL MUST SHOW FREIGH CT CHARGES-PLSSEND THE ARTED B L DRFAT APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) |
2021-08-06 |
SUDU71BCN014998A |
CONSTANTIA TOBEPAL S L U |
5528.0 kg |
420292
|
FOOD PACKAGING MATERIAL |
2021-06-10 |
SDBJC200240032 |
CONSTANTIA TOBEPAL S L U |
7614.0 kg |
481810
|
PAPER |
2021-05-05 |
BANQBRE4820632 |
KAMPF SCHNEID UND WICKELTECHNIK GMBH & CO |
141.0 kg |
842091
|
TRANSPORT ROLLER FOR SLITTING Read more…MACHINE HS-CODE 842091 INVOICE 21233331 8364055 HS-CODE 842091 |