Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
SANTHER FABRICA DE PAPEL SANTA | 2 shipments |
SANTHER FABRICA DE PAPEL | 1 shipments |
HS Code | Shipments |
---|---|
480254 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing less than 40g/m2, in rolls or sheets | 3 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-22 | CMDUSSZ1301448 | SANTHER FABRICA DE PAPEL | 28744.0 kg | 480254 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 57 ROLLOS 25.044 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0016056360 RUC: 2BR611018952INV1132722I FACTURA COMERCIAL NR. 11-327/22-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO. VESSEL IMO: 9346005 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: CONTACTO: GERARDO MENDEZ - E-MAIL: LA-KATRINA HOTMAIL.COM CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 NOTIFY TAX ID: MERG940129NE4 |
2022-03-06 | CMDUSSZ1107284 | SANTHER FABRICA DE PAPEL SANTA | 28613.0 kg | 480254 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 56 ROLLOS 24.7 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHTKRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTOCREDITO SGSCH-COC-010645 PRODUZIDO A PARTIR D FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 4802.54.99 HS CODE: 480254 DUE: 22BR000022480RUC: 2BR611018952INV1159221I FACTURA COMERCIA11-592/21-I WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CEP: 92729-400 CONTINUATION OF CONSIGNEE: TELS. MOVIL (52)(2 152-9756 CONTACTO: GERARDO MENDEZ E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRPATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 410321 Y 0793. FAX 5709-7573 R.F.C. AMO-990524-DUE:DUE: 22BR0000224802 |
2022-01-17 | CMDUSSZ1085272 | SANTHER FABRICA DE PAPEL SANTA | 28231.0 kg | 480254 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER CONTAINING: 65 ROLLOS 24.531 TONS FSC-DEC18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DEC18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC-010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0019944460 RUC: 1BR611018952INV1153321I FACTURA COMERCIAL NR. 11-533/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: CONTACTO: GERARDO MENDEZ - E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUATION OF NOTIFY PARTY: TEL. Y FAX (52)(229) 934- 5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 R.F.C. AMO-990524-RRA DUE:DUE: 21BR0019944460 |