GCP PAPER USA INC

Address: 14720 JOHN F KENNEDY BLVD HOUSTON TX 77032 EE UU

GCP PAPER USA INC's Shipments Over Time

Purchase Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 2.93	Average TEU per month: 58.75
Active Months: 11	Average TEU per Shipment: 17.20
Shipment Frequency Std. Dev.: 2.34

Shipments By Companies

Company Name	Shipments
SOFTYS BRASIL LTDA	53 shipments
PAPER CONVERTING MACHINE COMPANY	18 shipments
PT INDAH KIAT PULP & PAPER TBK	6 shipments
PT PINDO DELI PULP AND PAPER MILLS	3 shipments
THE NAVIGATOR COMPANY S A	3 shipments
LILA KAGIT SANAYI VE TICARET A S	1 shipments
PCMC SPA	1 shipments
PT SUN PAPER SOURCE DESA SUKOANYAR SUKOANYAR NGORO EAST JAVA NPWP	1 shipments
STAX TECHNOLOGIES DOO	1 shipments

Shipments By HS Code

HS Code	Shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state	19 shipments
843999 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; parts of machinery for making or finishing paper or paperboard	17 shipments
481022 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets	9 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets	8 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper	6 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)	3 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded)	2 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc	2 shipments
010290 Bovine animals; live : Bovine animals; live, other than cattle and buffalo	1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter	1 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less	1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds	1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof	1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof	1 shipments
292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function	1 shipments
382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material : Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material	1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms	1 shipments
441032 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances	1 shipments
480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : 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
481149 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810	1 shipments
511190 Woven fabrics of carded wool or of carded fine animal hair : Fabrics, woven; of carded wool or carded fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with fibres n.e.c. in heading no. 5111	1 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales	1 shipments
842833 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Elevators and conveyors; continuous-action, for goods or materials, belt type, n.e.c. in item no. 8428.20 or 8428.31	1 shipments
843149 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431	1 shipments
843930 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; for finishing paper or paperboard	1 shipments
844319 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42, n.e.c. in item no. 8443.1	1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments
851830 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2024-08-28	MEDURD650194	LILA KAGIT SANAYI VE TICARET A S	99305.0 kg	480300	FSC MIX CREDIT TOILET TISSUE 1X17_254CM FSC MIX CREDIT TOILET TISSUE 1X19_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X17_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X19_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X17_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X19_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X19_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X19_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X17_254CM HS CODE 4803003100 FSC MIX CREDIT TOILET TISSUE 1X19_254CM HS CODE 4803003100
2024-07-27	HLCUSS5240647180	SOFTYS BRASIL LTDA	142460.0 kg	480257	TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000 TISSUE STOCK 14 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 84 COILS CONTAINING GM FS PAPER 660MM X 800MM HIG PAPER 18 GSM 2.56M MPXI EXP SFD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO15024 INVOICE SO-150/24 SHIPMENT EM-02854-24 NET WEIGHT TOTAL 142.460,000 KGS PURCHARSE ORDER 625214370 / 625204058 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP-TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 FANU1982995 - 10,240.000 UASU1070090 - 11,300.000 HLXU8034626 - 9,560.000 UACU5676973 - 9,780.000 SEGU5018700 - 8,060.000 HLBU3416845 - 9,840.000 FANU3183299 - 11,440.000 FANU1679119 - 11,100.000 FCIU7489151 - 9,760.000 HLBU2406930 - 10,280.000 FANU3189527 - 10,380.000 UACU5644425 - 10,580.000 FANU1667273 - 10,180.000 HAMU1236211 - 9,960.000
2024-07-27	HLCUSS5240547477	SOFTYS BRASIL LTDA	220560.0 kg	481149	GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 GM FS PAPER 660MM X 800MM 21 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 126 COILS CONTAINING HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM 4803.00.90 RUC 4BR441458452SO14124 INVOICE SO-141/24 SHIPMENT EM-02528 -24 NET WEIGHT TOTAL 220.560,000 KGS PURCHARSE ORDER 625214370 / 625204058 / 625204053 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION MARGARITA_HGCP -TISSUE.COM.MX TELEFONE/FAX +18329529658 NOTIFY CONTINUATION RAUL YELMI RYELMI TRANSAMERICASTORAGE.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133
2024-06-28	MSBGSSZ24054121	SOFTYS BRASIL LTDA	103900.0 kg	480300	HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE: 4803.00.INVOICE:SO-110 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE:4803.00.INVOICE:SO-110 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE: 4803.00.INVOICE:SO-110 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE:4803.00.INVOICE:SO110 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE: 4803.00.INVOICE:SO-110 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE:4803.00.INVOICE: SO-110 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE: 4803.00.INVOICE:SO-110 24 HIG PAPER 18 GSM 2.56M.MPXI EXP SFD INVOICE:SO-110 24.HS CODE:4803.00 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE: 4803.00.INVOICE:SO-110 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD HS CODE 4803.00.INVOICE: SO-110 24
2024-06-28	MSBGSSZ24054141	SOFTYS BRASIL LTDA	49560.0 kg	480300	HIG PAPER 18 GSM 2.56M MPXI EXP SFD. HS CODE: 4803.00. INVOICE: SO-111 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD. HS CODE: 4803.00. INVOICE: SO-111 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD. HS CODE: 4803.00. INVOICE: SO-111 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD. HS CODE: 4803.00. INVOICE: SO-111 24 HIG PAPER 18 GSM 2.56M MPXI EXP SFD. HS CODE: 4803.00. INVOICE: SO-111 24
2024-06-26	ZIMUSNT8083317	SOFTYS BRASIL LTDA	211911.49 kg	180610	15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING: HIG 18 GSM 2,56M MPXI EXPSFD PAPEL GM FS 660MM X 800MM SHIPPED ON BOA RD CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC: INVOICE: SO-143/24 SHIPMENT: NET WEIGHT TOTAL: 151.760,000 KGS PURCHARSE ORDER: 625204053 / 62520405 8 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NO USED CONTAINER NET WEIGHT BSIU9574521 - 9560 TLLU4579854 - 10200 ZCSU7101780 - 9060 TGBU5768240 - 10360 ZCSU7194361 - 9700 ZCSU7698790 - 10720 ZCSU6571692 - 9520 JXLU7804700 - 10080 ZCSU8847732 - 10380 ZCSU6631940 - 10440ZCSU7126583 - 9540 TCNU4855822 - 10640 TLLU5 315075 - 10460 ZCSU6598991 - 10860 ZCSU6827043 - 10240 REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014202
2024-06-26	ZIMUSNT8083315	SOFTYS BRASIL LTDA	279191.71 kg	382200	. REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: HIG PAPER 18 GSM 2.56M MPXI EXP SFD GM FS PAPER 660MM X 800MM SHIPPEDON BOARD CLEAN ON BOARD AS DECLARED BY SHIPP ER FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO14424 INVOICE: SO-144/24 SHIPMENT: EM-02526-24 NET WEIG HT TOTAL: 203.920,000 KGS PURCHARSE ORDER: 625204053 / 625204058 PRODUTOS CERTIFICADOS FSCMISTO 70% - NEO-COC-089458 WOODEN PACKAGE US ED: NOT APPLICABLE/NOT USED CONSIGNEE CONTINUATION: [email protected] TELEFONE/FAX:+18329529658 NOTIFY CONTINUATION: RAUL YELMI [email protected] CONTAINERNET WEIGHT: RFCU5004350 - 10.300,000 TGBU569 3449 10.280,000 TCNU4258391 10.320,000 TLLU4940139 10.840,000 BSIU9770144 10.260,000 TEMU6801466 10.840,000 ZCSU6652644 9.020,000 TCKU6004555 9.440,000 TGCU5076712 10.600,000 TCKU6023935 10.580,000 CAAU5287295 9.460,000 UETU5904471 9.960,000 FSCU8167400 10.520,000 TCKU6022585 8.600,000 ZCSU7132122 10.620,000 TLLU4310356 9.380,000 ZCSU6565961 10.500,000 TCNU5 550561 10.640,000 BSIU9768888 11.680,000 TGBU5366087 10.080,000 REFERENCE TYPE (ABT) - 48030090 4BR441458452SO14424 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203 . REFERENCE TYPE (ABT) - 48030090 4BR40173568200000000000000001014203
2024-06-22	LPROSSZHOU404044	SOFTYS BRASIL LTDA	52920.0 kg	480300	06 COILS CONTAINING: HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 PURCHARSE ORDER: 625104279 06 COILS CONTAINING: HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 PURCHARSE ORDER: 625104279 06 COILS CONTAINING: HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 PURCHARSE ORDER: 625104279 06 COILS CONTAINING: HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 PURCHARSE ORDER: 625104279 06 COILS CONTAINING: HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 PURCHARSE ORDER: 625104279
2024-06-22	LPROSSZHOU404033	SOFTYS BRASIL LTDA	54200.0 kg	480300	6 COILS HIG PAPER NCM: 4803.00.90 6 COILS HIG PAPER NCM: 4803.00.90 6 COILS HIG PAPER NCM: 4803.00.90 6 COILS HIG PAPER NCM: 4803.00.90 6 COILS HIG PAPER NCM: 4803.00.90
2024-06-22	LPROSSZHOU404043	SOFTYS BRASIL LTDA	103170.0 kg	480300	6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90 6 COILS HIG PAPER 18 GSM 2.56M MPXI EXP SFD NCM: 4803.00.90
2024-05-31	LPROSSZHOU404032	SOFTYS BRASIL LTDA	98670.0 kg	480300	6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90 6 COILS GM FS PAPER 660MM X 800MM NCM: 4803.00.90
2024-05-25	LPROSSZHOU404025	SOFTYS BRASIL LTDA	94459.0 kg	480300	6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90
2024-05-14	ONEYSAOE09712500	SOFTYS BRASIL LTDA	154500.0 kg	481810	GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER
2024-04-27	ONEYSAOE09715800	SOFTYS BRASIL LTDA	145250.0 kg	481810	GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER
2024-04-23	LPROSSZHOU403047	SOFTYS BRASIL LTDA	145000.0 kg	480300	06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90 06 COILS CONTAINING: GM FS PAPER 660MM X 800MM NCM: 4803.00.90
2024-04-01	ZIMUSNT8079640	SOFTYS BRASIL LTDA	280321.62 kg	441032	20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024 20 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 120 COILS CONTAINING: GM FS PAPER 660MM X 800MM SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NCM: 4803.00.90 RUC:4BR441458452SO04024 INVOICE: SO-040/24 SHIPMENT: EM-00670-24 NET WEIGHT TOTAL: 200.120,000 KGS PURCHARSE ORDER: 62 4947001 PRODUTOS CERTIFICADOS FSC MISTO 70% -NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED SEAWAY BILL CONTINUATION OF THE NOTIFY: [email protected] RAUL YELMI REFERENCE TYPE (ABT) - 48030090 4BR441458452SO04024
2024-03-18	MEDUUO303819	SOFTYS BRASIL LTDA	97550.0 kg	480300	1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:9 .520,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:1 0200,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:8 .980,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:9 .820,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:9 .720,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:9 .720,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:9 .400,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:1 0.560,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089 458 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 DU-E 24BR000249326-6 RUC 4BR441458452SO02324A MRUC:4BR581497822OE0002724 INVOICE: SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:9.680,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MIS TO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM X 800MM FREIGHT PREPAID NCM: 4803.00.90 RUC: 4BR441458452SO02324 MRUC:4BR581497822OE0002724 INVOICE:SO-023/24 SHIPMENT: EM-00279-24 NET WEIGHT:9 .950,000 KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-0894 58 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300
2024-03-18	HLCUSS5240207740	SOFTYS BRASIL LTDA	142570.0 kg	480269	GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED XXCENTRO, ITAJAI SC 88301-425 BRAZIL GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04124 INVOICE SO-041/24 SHIPMENT EM-00504-24 NET WEIGHT TOTAL 142.570,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED
2024-03-18	HLCUSS5240207802	SOFTYS BRASIL LTDA	140120.0 kg	480269	GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED XXCENTRO, ITAJAI SC 88301-425 BRAZIL GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED GM FS PAPER 15 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 90 COILS CONTAINING GM FS PAPER 660MM FREIGHT PREPAID NCM 4803.00.90 RUC 4BR441458452SO04424 INVOICE SO-044/24 SHIPMENT EM-00507-24 NET WEIGHT TOTAL 140.120,000 KGS PURCHARSE ORDER 624947001 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED NOT APPLICABLE/NOT USED
2024-03-03	MEDULL598694	THE NAVIGATOR COMPANY S A	25456.0 kg	481810	TOILET PAPER 1PLY 19GSM 256CM STATUS N TOILET PAPER 1PLY 19GSM 256CM STATUS N
2024-02-28	ONEYSAOE00497600	SOFTYS BRASIL LTDA	146140.0 kg	481810	GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER GM FS PAPER
2024-02-26	MAEU235101127	SOFTYS BRASIL LTDA	149362.32 kg	847439	15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D 15 CONTAINERS 40 HC SHIPPERS L OAD AND COUNT 90 COILS CONTA INING: GM FS PAPER 660MM NCM: 4803.00.90 DU-E : 24BR000107925-3 RUC: 4BR44 1458452SO00424 INVOICE: S O-004/24 SHIPMENT: EM-00172- 24 NET WEIGHT TOTAL: 149. 360,000 KGS PURCHARSE ORD ER: 624823018 PRODUTOS CE RTIFICADOS FSC MISTO 70% - NEO -COC-089458 WOODEN PACKAG E USED: NOT APPLICABLE/NOT USE D
2024-02-25	MEDUUO301821	SOFTYS BRASIL LTDA	97600.0 kg	480300	1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: KGS PURCHARSE ORDER: 624823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC -089458 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 9340.00 KGS PURCHARSE ORDER: 62 4823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 9740,00 KGS PURCHARSE ORDER: 624 823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 9420,00 KGS PURCHARSE ORDER: 62 4823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 8820,00 KGS PURCHARSE ORDER: 624 823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 10040,00 KGS PURCHARSE ORDER: 62 4823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 10280,00 KGS PURCHARSE ORDER: 62 4823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 10.160,00 KGS PURCHARSE ORDER: 6 24823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 9840,00 KGS PURCHARSE ORDER: 62 4823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED 48030090 HS CODE:480300 1 CONTAINER 40 HC SHIPPERS LOAD AND COUNT 6 COILS CONTAINING: GM FS PAPER 660MM FREIGHT PREPAID NCM: 4803.00.90 DUE: 24BR000112794-0 RUC: 4BR441458452SO02224 MRUC:4BR581497822OE0002324 INVOICE: SO-022/24 SHIPMENT: EM-00231-24NET WEIGHT: 9740,00 KGS PURCHARSE ORDER: 62 4823018 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE USED: NOT APPL ICABLE/NOT USED 48030090 HS CODE:480300
2024-02-11	LPROSSZHOU312018	SOFTYS BRASIL LTDA	106290.0 kg	480300	6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90
2024-02-01	LPROSSZHOU312046	SOFTYS BRASIL LTDA	77150.0 kg	480300	6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90
2024-01-28	MEDULL569794	THE NAVIGATOR COMPANY S A	12400.0 kg	481810	TOILET PAPER 1PLY 19GSM 256CM STATUS N
2024-01-06	LPROSSZHOU312019	SOFTYS BRASIL LTDA	119580.0 kg	480300	6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90 6 COILS PAPEL GM FS 660MM X 800MM NCM: 4803.00.90
2023-10-30	BANQ1055204389	SOFTYS BRASIL LTDA	6700.0 kg	480300	04 COILS CONTAINING: PAPEL GM FS 660MM X 800MM SHIPPED ON BOARD REF: SO-265 23 SHIPMENT: EM-03989-23 NCM: 4803.00.90 RUC: 3BR441458452SO26523 NET WEIGHT: 6,700.000 KGS PURCHARSE ORDER: 624566849 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1055204389 MRUC: 3BR0288642721055204389
2023-10-29	KFUNA2309340132	PT SUN PAPER SOURCE DESA SUKOANYAR SUKOANYAR NGORO EAST JAVA NPWP	52488.0 kg	481810	TOILET 1PLY ACC VP OW 17GSM 2565MM TOILET 1PLY ACC VP OW 17GSM 2565MM TOILET 1PLY ACC VP OW 17GSM 2565MM TOILET 1PLY ACC VP OW 17GSM 2565MM
2023-10-21	MEDUIE614330	PT INDAH KIAT PULP & PAPER TBK	206721.0 kg	292145	252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 206.7 21000 MT N.W = 205.209000 MT
2023-09-30	MEDUIE597956	PT INDAH KIAT PULP & PAPER TBK	193315.0 kg	292250	252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID =KOTA ADM. JAKARTA PU SAT DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 ==) 36-4805865-00 == =) ATTN.: RAUL YELMI TAX I D: 742032448 (2) CONVERMAT CORPORATION 111 GREAT NEC K RD.,GREAT NECK, NY 11021 ATTN.: PETER LEE PHONE NO : 516-472-2432 EIN + 13-30 67652 (3) CHARTA GLOBAL, I NC 770 THE CITY DRIVE SOUT H SUITE 2500 ORANGE CA 928 68 ATTN: JULIA KOHANA OR B UDI SETIAWAN EMAIL: IMPORT =CHARTAGLOBAL.COM TEL: 714 -687-6651/6108 G.W = 193.3 15000 MT N.W = 191.803000 MT
2023-09-23	MEDUIE584418	PT PINDO DELI PULP AND PAPER MILLS	213213.0 kg	262060	252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . = MENTENG JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA.NPWP:01.001.855.4-0 92.000 ==) XOCHITL.ESCOBAR =GCPPAPER.COM ===)=TRANSA MERICASTORAGE.COM TAX ID.: 742032448 (2) CONVERMAT C ORPORATION 111 GREAT NECK RD .,GREAT NECK, NY 11021 A TTN.: WEI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUISJ=CONVERMAT.COM PHO NE NO : 516-472-2432 EIN + 13-3067652 G.W = 213.21300 0 MT N.W = 211.701000 MT
2023-09-12	HLCUSS5230704906	SOFTYS BRASIL LTDA	47110.0 kg	611599	PAPER 04 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 24 COILS CONTAINING PAPEL GM FS 660MM X 800MM FREIGHT PREPAID INVOICE SO-179/23 SHIPMENT EM-02828-23 NCM 4803.00.90 RUC 3BR441458452SO17923 NET WEIGHT TOTAL 47.110,00 KGS PURCHARSE ORDER 624331751 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE NOT USED CONTINUATION OF SIHPPER (X) CNPJ 44.145.845/0011-12 CONTINUATION OF NOTIFY (XX) E-MAIL RYELMI TRANSAMERICASTORAGE.COM XXX CENTRO - SANTOS/SP - BRAZIL CEP 11013-020 CNPJ 26.278.581/0001-11 PAPER 04 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 24 COILS CONTAINING PAPEL GM FS 660MM X 800MM FREIGHT PREPAID INVOICE SO-179/23 SHIPMENT EM-02828-23 NCM 4803.00.90 RUC 3BR441458452SO17923 NET WEIGHT TOTAL 47.110,00 KGS PURCHARSE ORDER 624331751 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE NOT USED CONTINUATION OF SIHPPER (X) CNPJ 44.145.845/0011-12 CONTINUATION OF NOTIFY (XX) E-MAIL RYELMI TRANSAMERICASTORAGE.COM XXX CENTRO - SANTOS/SP - BRAZIL CEP 11013-020 CNPJ 26.278.581/0001-11 PAPER 04 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 24 COILS CONTAINING PAPEL GM FS 660MM X 800MM FREIGHT PREPAID INVOICE SO-179/23 SHIPMENT EM-02828-23 NCM 4803.00.90 RUC 3BR441458452SO17923 NET WEIGHT TOTAL 47.110,00 KGS PURCHARSE ORDER 624331751 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE NOT USED CONTINUATION OF SIHPPER (X) CNPJ 44.145.845/0011-12 CONTINUATION OF NOTIFY (XX) E-MAIL RYELMI TRANSAMERICASTORAGE.COM XXX CENTRO - SANTOS/SP - BRAZIL CEP 11013-020 CNPJ 26.278.581/0001-11 PAPER 04 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 24 COILS CONTAINING PAPEL GM FS 660MM X 800MM FREIGHT PREPAID INVOICE SO-179/23 SHIPMENT EM-02828-23 NCM 4803.00.90 RUC 3BR441458452SO17923 NET WEIGHT TOTAL 47.110,00 KGS PURCHARSE ORDER 624331751 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE NOT USED CONTINUATION OF SIHPPER (X) CNPJ 44.145.845/0011-12 CONTINUATION OF NOTIFY (XX) E-MAIL RYELMI TRANSAMERICASTORAGE.COM XXX CENTRO - SANTOS/SP - BRAZIL CEP 11013-020 CNPJ 26.278.581/0001-11
2023-09-11	MEDUIE542358	PT PINDO DELI PULP AND PAPER MILLS	223622.0 kg	870323	252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT 252 ROLL JUMBO TOILET TISS UE PP ORIGINAL FREIGHT PRE PAID . PO NO : 1029 = MENT ENG JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ==) PH ONE: 832 951 9658 ===) EMA IL. RYELMI=TRANSAMERICASTO RAGE.COM TAX ID.: 74203244 8 (2) CONVERMAT CORPORATIO N 111 GREAT NECK RD.,GREAT NECK, NY 11021 ATT N.: WEI FU / LUIS JUAREZ EMAIL: W EIF=CONVERMAT.COM & LUISJ= CONVERMAT.COM PHONE NO : 5 16-472-2432 EIN +13-306765 2 G.W = 223.623000 MT N.W = 222.111000 MT
2023-09-06	DFLR12280405	SOFTYS BRASIL LTDA	230830.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-09-06	LPROSSZHOU308011	SOFTYS BRASIL LTDA	236806.0 kg	480300	06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90 06 COILS CONTAINING:PAPEL GM FS 660MM X 800MMNCM: 4803.00.90
2023-09-06	DFLR12280391	SOFTYS BRASIL LTDA	231720.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-08-25	BANQ1054252017	SOFTYS BRASIL LTDA	152500.0 kg	390810	6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,640.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,700.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 12,340.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,700.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,520.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,440.0 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 12,240.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,880.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,380.00 KGS. 13 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 78 COILS CONTAINING: PAPEL GM FS 660MM X 800MM SHIPPED ON BOARD INVOICE: 624395063 REF: SO-202 23 SHIPMENT: EM-03130-23 NCM: 4803.00.90 RUC: 3BR441458452SO20223 NET WEIGHT: 152.500,00 KGS PURCHARSE ORDER: 624395063 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 WOODEN PACKAGE: NOT USED SCAC CODE AMS 1054252017 BANQ 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 10,600.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,620.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 11,700.00 KGS. 6 COILS WITH PAPEL GM FS 660MM X 800MM NW: 12,740.00 KGS.
2023-08-10	DFLR12280356	SOFTYS BRASIL LTDA	197500.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-08-08	MEDUIE539339	PT INDAH KIAT PULP & PAPER TBK	202319.0 kg	292143	252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID PO NO : 1028 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:01 .000.566.8-092.000 ===) (2 ) CONVERMAT CORPORATION 11 1 GREAT NECK RD., GREAT NE CK, NY 11021 ATTN.: PETER LEE/ RAYMOND LUO PHONE NO : 516-472-2432 EIN +13-306 7652 G.W = 202.32000 0 MT N .W = 200.808000 MT
2023-08-01	DFLR12280297	SOFTYS BRASIL LTDA	201310.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-07-28	MEDUIE520750	PT INDAH KIAT PULP & PAPER TBK	195834.0 kg	851830	252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT 252 ROLL JUMBO TOILET TISS UE IP ORIGINAL 000FREIGHT PREPAID PO NO # 1028 =KOT A ADM. JAK ARTA PUSAT DKI J AKARTA 10350 INDONESIA NPW P:01.000.566.8-092.000 ==) E-MAIL XOCHITL.ESCOBAR=GC PPAPER.COM PHONE: 832 951 9658 ===)TAXID.: 7420324 48 (2) CONVERMAT CORPORATI ON 1 11 GREAT NECK RD., GRE AT NECK, NY 11021 ATTN .: W EI FU / LUIS JUAREZ EMAIL: WEIF=CONVERMAT.COM & LUIS J=CONVERMAT.COM PHONE NO : 516-472-2432 EIN +13-3067 652 G.W = 195.834000 MT N. W = 194.322000 MT
2023-07-25	DFLR12280290	SOFTYS BRASIL LTDA	202210.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-07-25	DFLR12280291	SOFTYS BRASIL LTDA	203250.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-07-03	DFLR12280205	SOFTYS BRASIL LTDA	438175.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-07-03	DFLR12280172	SOFTYS BRASIL LTDA	425370.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-07-01	CHIASEF230416040	PT PINDO DELI PULP AND PAPER MILLS	422487.0 kg	480300	JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL CONVERMAT CORPORATION JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL CONVERMAT CORPORATION JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL JUMBO TOILET TISSUE PP ORIGINAL
2023-07-01	MEDULL380184	THE NAVIGATOR COMPANY S A	142990.0 kg	870323	BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N BATH TISSUE VF 19.0 GSM STATUS N
2023-06-21	DFLR12280165	SOFTYS BRASIL LTDA	493207.0 kg	481022	PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO PAPEL HIGIENICO
2023-05-29	CMDUSSZ1350264	SOFTYS BRASIL LTDA	78470.0 kg	611599	REQUESTED WAYBILL BUT NO CREDIT 48030090 (HS) NCM:48030090 05 CONTAINERS 40 HC 30 COILS CONTAINING: PAPEL HIG EXP 2,75M MPXI INVOICE: SO-102/23 SHIPMENT: EM-00968-23 NCM: 4803.00.90 RUC: 3BR441458452SO10223 NET WEIGHT TOTAL: 59.540,000KG GROSS WEIGHT: 59.540,000 KG M3: 61,440 PURCHARSE ORDER: 624135215 PRODUTOS CERTIFICADOS FSC MISTO 70 - NEO-COC-089458 WOODEN PACKAGE: NOT USED RUC:3BR441458452SO10223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD REQUESTED WAYBILL BUT NO CREDIT 48030090 (HS) NCM:48030090 05 CONTAINERS 40 HC 30 COILS CONTAINING: PAPEL HIG EXP 2,75M MPXI INVOICE: SO-102/23 SHIPMENT: EM-00968-23 NCM: 4803.00.90 RUC: 3BR441458452SO10223 NET WEIGHT TOTAL: 59.540,000KG GROSS WEIGHT: 59.540,000 KG M3: 61,440 PURCHARSE ORDER: 624135215 PRODUTOS CERTIFICADOS FSC MISTO 70 - NEO-COC-089458 WOODEN PACKAGE: NOT USED RUC:3BR441458452SO10223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD REQUESTED WAYBILL BUT NO CREDIT 48030090 (HS) NCM:48030090 05 CONTAINERS 40 HC 30 COILS CONTAINING: PAPEL HIG EXP 2,75M MPXI INVOICE: SO-102/23 SHIPMENT: EM-00968-23 NCM: 4803.00.90 RUC: 3BR441458452SO10223 NET WEIGHT TOTAL: 59.540,000KG GROSS WEIGHT: 59.540,000 KG M3: 61,440 PURCHARSE ORDER: 624135215 PRODUTOS CERTIFICADOS FSC MISTO 70 - NEO-COC-089458 WOODEN PACKAGE: NOT USED RUC:3BR441458452SO10223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD REQUESTED WAYBILL BUT NO CREDIT 48030090 (HS) NCM:48030090 05 CONTAINERS 40 HC 30 COILS CONTAINING: PAPEL HIG EXP 2,75M MPXI INVOICE: SO-102/23 SHIPMENT: EM-00968-23 NCM: 4803.00.90 RUC: 3BR441458452SO10223 NET WEIGHT TOTAL: 59.540,000KG GROSS WEIGHT: 59.540,000 KG M3: 61,440 PURCHARSE ORDER: 624135215 PRODUTOS CERTIFICADOS FSC MISTO 70 - NEO-COC-089458 WOODEN PACKAGE: NOT USED RUC:3BR441458452SO10223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD REQUESTED WAYBILL BUT NO CREDIT 48030090 (HS) NCM:48030090 05 CONTAINERS 40 HC 30 COILS CONTAINING: PAPEL HIG EXP 2,75M MPXI INVOICE: SO-102/23 SHIPMENT: EM-00968-23 NCM: 4803.00.90 RUC: 3BR441458452SO10223 NET WEIGHT TOTAL: 59.540,000KG GROSS WEIGHT: 59.540,000 KG M3: 61,440 PURCHARSE ORDER: 624135215 PRODUTOS CERTIFICADOS FSC MISTO 70 - NEO-COC-089458 WOODEN PACKAGE: NOT USED RUC:3BR441458452SO10223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD

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