2024-11-30 |
ONEYGOAE40462300 |
FEDRIGONI S P A |
19282.0 kg |
481029
|
PRINTING PAPER |
2024-10-20 |
ONEYGOAE34931700 |
FEDRIGONI S P A |
38630.0 kg |
481029
|
PRINTING PAPER PRINTING PAPER |
2024-09-16 |
ONEYGOAE30609500 |
FEDRIGONI S P A |
36116.0 kg |
481029
|
PRINTING PAPER PRINTING PAPER |
2024-09-07 |
ONEYGOAE30839300 |
FEDRIGONI S P A |
10943.0 kg |
481029
|
PRINTING PAPER |
2024-09-06 |
ONEYGOAE27392300 |
FEDRIGONI S P A |
18065.0 kg |
481029
|
PRINTING PAPER |
2024-07-29 |
ONEYGOAE24716700 |
FEDRIGONI S P A |
36038.0 kg |
481019
|
PRINTING PAPER DRYU4299504: HS CODE 48101900 PRINTING PAPER MOFU5848308: HS CODE 48101900 |
2024-06-24 |
ONEYGOAE20713700 |
FEDRIGONI S P A |
14210.0 kg |
481029
|
PRINTING PAPER |
2024-06-17 |
ONEYGOAE19035500 |
FEDRIGONI S P A |
18247.0 kg |
481029
|
PRINTING PAPER |
2024-06-14 |
ONEYGOAE19057900 |
FEDRIGONI S P A |
33713.0 kg |
481019
|
PRINTING PAPER BEAU5291821: HS CODE 48101900 PRINTING PAPER ONEU0062441: HS CODE 48101900 |
2024-06-14 |
ONEYGOAE19396800 |
FEDRIGONI S P A |
14656.0 kg |
481029
|
PRINTING PAPER |
2024-06-09 |
ONEYGOAE16577600 |
FEDRIGONI S P A |
11762.0 kg |
481029
|
PRINTING PAPER |
2024-05-26 |
ONEYGOAE16705600 |
FEDRIGONI S P A |
21838.0 kg |
481029
|
PRINTING PAPER |
2024-05-08 |
ONEYGOAE12669400 |
FEDRIGONI S P A |
49387.0 kg |
481019
|
PRINTING PAPER ONEU0002252: HS CODE : 4810190 PRINTING PAPER FDCU0398110: HS CODE : 4810190 PRINTING PAPER NYKU3243997: HS CODE : 4810190 |
2024-05-05 |
DBGASMOA00331293 |
FAVINI S R L |
17084.0 kg |
480610
|
PAPER SHEETS |
2023-11-24 |
TWUD130231072200 |
REFLEX GMBH & CO |
12525.0 kg |
480630
|
30 PACKAGES GLAMA NATURAL CLEAR PAPER AS PER INVOICE NO. VRE23-002062 WCL-1023-01099 HS CODE 48063000 8582 |
2023-08-25 |
DBGASMOA00286452 |
FAVINI S R L |
19409.0 kg |
480610
|
PAPER SHEETS |
2023-06-23 |
DBGASMOA00274761 |
FAVINI S R L |
19648.0 kg |
480610
|
PAPER SHEETS |
2023-04-10 |
TWUD132230308100 |
REFLEX GMBH & CO |
12838.0 kg |
480630
|
31 PACKAGES GLAMA NATURAL CLEAR PAPER AND BOARD AS PER INVOICE NO. VRE23-000562 HS CODE48063000 |
2023-03-01 |
TWUD130230120000 |
REFLEX GMBH & CO |
27458.0 kg |
480258
|
40 PACKAGES PAPER AS PER DELIVERY NOTE VLS-23-00297, VLS-259898 HS: 480258 43 PACKAGES PAPER AS PER DELIVERY NOTE VLS-23-00297, VLS-259898 HS: 480258 |
2022-11-03 |
TWUD130221087500 |
REFLEX GMBH & CO |
20479.0 kg |
480258
|
47 PACKAGES WATERCOLOR DA CAPO FELT WHITE PAPER AS PER INVOICE NO. VRE22-101783 HS CODE48025810, 48025530 |
2022-09-05 |
TWUD130220918400 |
REFLEX GMBH & CO |
18282.0 kg |
480257
|
66 PACKAGES TREVI PURE PREMIUM WITH WHITE WOVE AS PER INVOICE NO. VRE22-101403 HS CODE 480257 |
2022-07-27 |
TWUD130220832100 |
REFLEX GMBH & CO |
93301.0 kg |
480258
|
47 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PER INVOICE NO. VRE22-101294 HS CODE 48025810 47 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PERINVOICE NO. VRE22-101306 HS CODE 48025810 47 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PERINVOICE NO. VRE22-101291 HS CODE 48025810 47 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PERINVOICE NO. VRE22-101295 HS CODE 48025810 47 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PER INVOICE NO. VRE22-101309 HS CODE 48025810 |
2022-07-05 |
TWUD130220709700 |
REFLEX GMBH & CO |
55549.0 kg |
480255
|
42 PACKAGES 100% COTTON TRANS BASE 16LB PAPERAS PER INVOICE NO. VRE22-101033 HS CODE 480255 41 PACKAGES 100% COTTON TRANS BASE 20LB PAPERAS PER INVOICE NO. VRE22-101049 HS CODE 480255 45 PACKAGES 100% COTTON TRANS BASE 16LB PAPERAS PER INVOICE NO. VRE22-101048 HS CODE 480255 |
2022-06-21 |
TWUD130220591000 |
REFLEX GMBH & CO |
18767.0 kg |
480258
|
54 PACKAGES PAPER: WATERCOLOR FINE FELT WHITEHS: 48025890 AS PER DELIVERY NOTE: VLS - 256950 INVOICE NO.: VRE22-101024 |
2022-03-04 |
DCSDMAR0022122 |
FAVINI SRL |
18895.0 kg |
481810
|
PAPER |
2022-02-15 |
DCSDMAR0006722 |
FAVINI SRL |
19004.0 kg |
481810
|
PAPER |
2021-12-19 |
DCSDMAR1001021 |
FAVINI SRL |
18840.0 kg |
481810
|
PAPER |
2021-12-14 |
TWUD111211227700 |
REFLEX GMBH & CO |
19402.0 kg |
480258
|
52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-102000 ORDER NO. 7111 |
2021-12-03 |
DCSDMAR0996221 |
FAVINI SRL |
16830.0 kg |
481810
|
PAPER |
2021-12-01 |
TWUD111211428600 |
REFLEX GMBH & CO |
38984.0 kg |
480255
|
47 ROLLS DRAWING PAPER AS PER INVOICE NO. VRE21-102218, VRE21-102219 ORDER NO. VAB21-02288 + 2287 HS 48025525 42 ROLLS DRAWING PAPER AS PER INVOICE NO. VRE21-102218, VRE21-102219 ORDER NO. VAB21-02288 + 2287 HS 48025525 |
2021-11-30 |
TWUD111211227500 |
REFLEX GMBH & CO |
19435.0 kg |
480258
|
53 ROLLS WATERCOLOR DA CAPO FELT WHITE AS PERINVOICE NO.: VRE21-101981 ORDER NO. VAB21-02246 7111 HS 48025810 |
2021-11-30 |
TWUD111211227900 |
REFLEX GMBH & CO |
19647.0 kg |
480258
|
46 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-101924 ORDER NO.VAB21-02246, 7111 |
2021-11-30 |
TWUD111211227800 |
REFLEX GMBH & CO |
19769.0 kg |
480258
|
53 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-101862 ORDER NO. VAB21-02246 |
2021-11-22 |
DCSDMAR0975621 |
FAVINI SRL |
16830.0 kg |
481810
|
PAPER |
2021-07-10 |
TWUD106210706300 |
REFLEX GMBH & CO |
18780.0 kg |
480258
|
56 PAKAGES PAPER WATERCOLOR FINE FELT WHITE HS 48025890 AS PER INVOICE NO. VRE21-101010 ORDER NO. 6922 |
2021-06-01 |
TWUD106210438300 |
REFLEX GMBH & CO |
116294.0 kg |
480258
|
52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-100813 52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-100813 48 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-100813 48 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-100813 52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-100813 52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-100813 |
2021-05-18 |
TWUD106210438500 |
REFLEX GMBH & CO |
158128.0 kg |
480258
|
44 ROLLS DRAWING PAPER HS 480258, 480255 AS PER INVOICE NO. VRE21-100860 46 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE-21-100839 43 ROLLS DRAWING PAPER HS 480258, 480255 AS PER INVOICE NO. VRE-100868 46 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE VRE21-100820 46 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE21-100814 44 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE21-100840 42 ROLLS DRAWING PAPER HS 480258, 480255 AS PER INVOICE NO. VRE21-100858, VRE21-100859 52 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE21-100819 |