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 |