2022-10-02 |
MEDUTX040826 |
STORA ENSO PUBLICATION PAPERS OY LT |
13737.0 kg |
480261
|
PAPER - CREAMY HS CODE- 48026115 SHIP REF: 200000350869 |
2022-05-12 |
MAEU608995694 |
NILS TROEDSSON PAPER CO |
23866.16 kg |
999900
|
COATED KRAFTBACK BOARD COUN TRY OF ORIGIN: SWEDEN FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) |
2022-03-05 |
CMDUBRE0565030 |
CENTRAL NATIONAL GOTTESMAN EUROPE GMBH ALTMANNSDORFER |
165292.0 kg |
262060
|
. DUPLEX BOARD . DUPLEX BOARD . DUPLEX BOARD 140.092 KGS GROSS / NET WEIGHT . CONTACT: OSCAR RANGEL COMPRAS GABOR.COM.MX TEL. 52 (55) 5597-8622 ROCIO.LEON LUISHOYO.COM TEL. +52 (229) 178 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: QHBG0FREIGHT PREPAID . DUPLEX BOARD . DUPLEX BOARD . DUPLEX BOARD |
2022-02-24 |
MAEU608885214 |
NILS TROEDSSON PAPER CO |
69617.17 kg |
999900
|
COATED KRAFTBACK BOARD COUN TRY OF ORIGIN: SWEDEN FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) PORT COATED KRAFTBACK BOARD COUN TRY OF ORIGIN: SWEDEN FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) PORT COATED KRAFTBACK BOARD COUN TRY OF ORIGIN: SWEDEN FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) PORT |
2022-02-22 |
CMDUANT1520847 |
MM NEUSS GMBH DUSSELDORFER STRASSE |
116282.0 kg |
840212
|
FREIGHT PREPAID ROLLS OF MULTICOLOR MIRABELL PAPERBOARD BOBINAS DE CARTON MULTICOLOR MIRABELL AGUERRERO ROBERTOUGARTE.COM THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORIZATION NO. DE/2900/EA/0167) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF CE PREFERENCORIGIN FREIGHT PREPAID ROLLS OF MULTICOLOR MIRABELL PAPERBOARD BOBINAS DE CARTON MULTICOLOR MIRABELL AGUERRERO ROBERTOUGARTE.COM THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORIZATION NO. DE/2900/EA/0167) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF CE PREFERENCORIGIN FREIGHT PREPAID ROLLS OF MULTICOLOR MIRABELL PAPERBOARD BOBINAS DE CARTON MULTICOLOR MIRABELL AGUERRERO ROBERTOUGARTE.COM THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORIZATION NO. DE/2900/EA/0167) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF CE PREFERENCORIGIN FREIGHT AS PER AGREEMENT |
2022-02-12 |
MEDULK007762 |
CENTRAL NATIONAL GOTTESMAN EUROPE G |
47419.0 kg |
480990
|
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPER DOUPLEX BOARD 47.419 MT 44 PACKAGES SHIPPING MARKS: CNE-US210035 GABOR MEXICO PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPER DUPLEX BOARD |
2021-12-22 |
CMDUCUR0202814 |
SYLVAMO EXPORT LTDA |
143960.0 kg |
050900
|
05 CONTAINERS 40 HC CONTAINER CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 121,380 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 8160 REAMS ON 170 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393B / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 121380.000 KGS GROSS WEIGHT: 125120.000 KGS DUE: 21BR0017203668 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SCHEME: 70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ00PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,936.00 TERMINAL HANDL CH ORIGIN: BRL 3,000.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 168.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINER CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 121,380 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 8160 REAMS ON 170 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393B / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 121380.000 KGS GROSS WEIGHT: 125120.000 KGS DUE: 21BR0017203668 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SCHEME: 70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ00PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,936.00 TERMINAL HANDL CH ORIGIN: BRL 3,000.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 168.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINER CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 121,380 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 8160 REAMS ON 170 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393B / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 121380.000 KGS GROSS WEIGHT: 125120.000 KGS DUE: 21BR0017203668 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SCHEME: 70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ00PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,936.00 TERMINAL HANDL CH ORIGIN: BRL 3,000.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 168.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINER CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 121,380 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 8160 REAMS ON 170 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393B / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 121380.000 KGS GROSS WEIGHT: 125120.000 KGS DUE: 21BR0017203668 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SCHEME: 70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ00PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,936.00 TERMINAL HANDL CH ORIGIN: BRL 3,000.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 168.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINER CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 121,380 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 8160 REAMS ON 170 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393B / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 121380.000 KGS GROSS WEIGHT: 125120.000 KGS DUE: 21BR0017203668 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SCHEME: 70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ00PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,936.00 TERMINAL HANDL CH ORIGIN: BRL 3,000.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 168.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID |
2021-11-22 |
CMDUCUR0204357 |
SYLVAMO EXPORT LTDA |
28216.0 kg |
050900
|
PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 337.00 COLLECT CHARGES: ON CARRIAGE HAULAGE: USD 750.00 FREIGHT PREPAID 01 CONTAINER 40 HC WOODEN PACKAGE: NOT APPLICABLE 24,376 TONS OF OFFSET PAPER 90 GRS SH - NCM NO.: 48025592 43 ROLLS REFERENCE 341333 / CLIENT REFERENCE 33827/C INVOICE.: E1MX341333B / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 24376.000 KGS GROSS WEIGHT: 24376.000 KGS DUE: 21BR0016540229 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ00 |
2021-11-22 |
CMDUCUR0201748 |
SYLVAMO EXPORT LTDA |
86372.0 kg |
292423
|
03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 72,828 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 4896 REAMS ON 102 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 72828.000 KGS GROSS WEIGHT: 75072.000 KGS DUE: 21BR0017011947 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE N APCER/2015/CDR. AND PEFC LOGO LICENSE N 28-31-01 (STANDARD N 14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,202.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 2,190.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 72,828 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 4896 REAMS ON 102 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 72828.000 KGS GROSS WEIGHT: 75072.000 KGS DUE: 21BR0017011947 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE N APCER/2015/CDR. AND PEFC LOGO LICENSE N 28-31-01 (STANDARD N 14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,202.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 2,190.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 72,828 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 4896 REAMS ON 102 PALLETS REFERENCE 343393 / CLIENT REFERENCE 35179/B INVOICE: E2MX343393A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 72828.000 KGS GROSS WEIGHT: 75072.000 KGS DUE: 21BR0017011947 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE N APCER/2015/CDR. AND PEFC LOGO LICENSE N 28-31-01 (STANDARD N 14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,202.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 2,190.00 FREIGHT PREPAID |
2021-11-19 |
CMDUCUR0201456 |
SYLVAMO EXPORT LTDA |
84828.0 kg |
180610
|
03 CONTAINERS 40 HC CONTAINING WOODEN PACKAGE: NOT APPLICABLE 73,448 TONS OF OFFSET PAPER 90 GRS SH - NCM NO.: 48025592 129 ROLLS REFERENCE 341333 / CLIENT REFERENCE 33827/C INVOICE.: E1MX341333A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 73448.000 KGS GROSS WEIGHT: 73448.000 KGS DUE: 21BR0015391220 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). AS PER CONTRACT QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID FREE TIME AT DESTINATION AS PER THE SQ QSSZ00 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 2,190.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING WOODEN PACKAGE: NOT APPLICABLE 73,448 TONS OF OFFSET PAPER 90 GRS SH - NCM NO.: 48025592 129 ROLLS REFERENCE 341333 / CLIENT REFERENCE 33827/C INVOICE.: E1MX341333A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 73448.000 KGS GROSS WEIGHT: 73448.000 KGS DUE: 21BR0015391220 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). AS PER CONTRACT QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID FREE TIME AT DESTINATION AS PER THE SQ QSSZ00 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 2,190.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING WOODEN PACKAGE: NOT APPLICABLE 73,448 TONS OF OFFSET PAPER 90 GRS SH - NCM NO.: 48025592 129 ROLLS REFERENCE 341333 / CLIENT REFERENCE 33827/C INVOICE.: E1MX341333A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 73448.000 KGS GROSS WEIGHT: 73448.000 KGS DUE: 21BR0015391220 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). AS PER CONTRACT QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID FREE TIME AT DESTINATION AS PER THE SQ QSSZ00 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 2,190.00 FREIGHT PREPAID |
2021-11-03 |
MEDUUT969638 |
STORA ENSO PUBLICATION PAPERS OY LT |
196714.0 kg |
480261
|
CREAMY - CREAMY CREAMY - CREAMY CREAMY - CREAMY CREAMY - CREAMY CREAMY - CREAMY HS CODE- 48026115 SHIPPER S REFERENCE NUMBER: 100000332517 CREAMY - CREAMY CREAMY - CREAMY CREAMY - CREAMY CREAMY - CREAMY CREAMY - CREAMY |
2021-10-29 |
CMDUCUR0202954 |
SYLVAMO EXPORT LTDA |
115668.0 kg |
050900
|
04 CONTAINERS 40 HC WOODEN PACKAGE: TREATED AND CERTIFIED 97,410 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 5712 REAMS ON 170 PALLETS REFERENCE 341800 / CLIENT REFERENCE 35179/A INVOICE.: E2MX341800A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 97410.000 KGS GROSS WEIGHT: 100538.000 KGS DUE: 21BR0016020900 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE QSSZ009764 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,202.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 2,920.00 COLLECT CHARGES: FREIGHT PREPAID 04 CONTAINERS 40 HC WOODEN PACKAGE: TREATED AND CERTIFIED 97,410 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 5712 REAMS ON 170 PALLETS REFERENCE 341800 / CLIENT REFERENCE 35179/A INVOICE.: E2MX341800A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 97410.000 KGS GROSS WEIGHT: 100538.000 KGS DUE: 21BR0016020900 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE QSSZ009764 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,202.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 2,920.00 COLLECT CHARGES: FREIGHT PREPAID 04 CONTAINERS 40 HC WOODEN PACKAGE: TREATED AND CERTIFIED 97,410 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 5712 REAMS ON 170 PALLETS REFERENCE 341800 / CLIENT REFERENCE 35179/A INVOICE.: E2MX341800A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 97410.000 KGS GROSS WEIGHT: 100538.000 KGS DUE: 21BR0016020900 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE QSSZ009764 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,202.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 2,920.00 COLLECT CHARGES: FREIGHT PREPAID 04 CONTAINERS 40 HC WOODEN PACKAGE: TREATED AND CERTIFIED 97,410 TONS OF OFFSET PAPER 60GRS SH - NCM NO.: 48025793 5712 REAMS ON 170 PALLETS REFERENCE 341800 / CLIENT REFERENCE 35179/A INVOICE.: E2MX341800A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 97410.000 KGS GROSS WEIGHT: 100538.000 KGS DUE: 21BR0016020900 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE QSSZ009764 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,202.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 BUNKER SURCHARGE NOS: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 2,920.00 COLLECT CHARGES: FREIGHT PREPAID |
2021-10-22 |
SUDU71724AHJS049 |
AL MOUTAHEDA PAPER &BOARD UNIBOARD |
124470.0 kg |
480990
|
UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK ---------------- - FREIGHT PREPAID MARKS : GRUPO PAPELERO GABORS.A.DE C.V HR14108480/GPG-010621-1 MEXICO-VERACRUZ G60800349 UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK |
2021-10-22 |
SUDU71724AHJS021 |
AL MOUTAHEDA PAPER &BOARD UNIBOARD |
123970.0 kg |
480990
|
UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK ------------------ - FREIGHT PREPAID MARKS : GRUPO PAPELERO GABORS.A.DE C.V.HR14108485/GPG-010621-3 MEXICO-VERACRUZ G60800351 UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK |
2021-10-22 |
SUDU71724AHJS023 |
AL MOUTAHEDA PAPER &BOARD UNIBOARD |
124620.0 kg |
481032
|
UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK ---------------- - FREIGHT PREPAID TOTAL REELS : 150 REELS ---------------- MARKS: GRUPO PAPELERO GABORS.A.DE C.V. HR14108484/GPG-010621-2 MEXICO-VERACRUZ G60800350 UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK UNIBOARD COATED DUPLEX BOARD GREY BACK |
2021-10-17 |
MAEU607414021 |
NILS TROEDSSON PAPER CO |
45175.38 kg |
999900
|
COATED KRAFTBACK BOARD COUN TRY OF ORIGIN: SWEDEN FREIG HT PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) PORT COATED KRAFTBACK BOARD COUN TRY OF ORIGIN: SWEDEN FREIG HT PREPAID APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) PORT |
2021-10-17 |
CMDUCUR0198771 |
SYLVAMO EXPORT LTDA |
141530.0 kg |
320412
|
05 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 122,340 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 210 ROLLS REFERENCE 341347 / CLIENT REFERENCE PO 33827/ INVOICE.: E1MX341347A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 122340.000 KGS GROSS WEIGHT: 122340.000 KGS DUE: 21BR0013380581 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 3,500.00 TERMINAL HANDL CH ORIGIN: BRL 3,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 210.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 122,340 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 210 ROLLS REFERENCE 341347 / CLIENT REFERENCE PO 33827/ INVOICE.: E1MX341347A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 122340.000 KGS GROSS WEIGHT: 122340.000 KGS DUE: 21BR0013380581 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 3,500.00 TERMINAL HANDL CH ORIGIN: BRL 3,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 210.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 122,340 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 210 ROLLS REFERENCE 341347 / CLIENT REFERENCE PO 33827/ INVOICE.: E1MX341347A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 122340.000 KGS GROSS WEIGHT: 122340.000 KGS DUE: 21BR0013380581 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 3,500.00 TERMINAL HANDL CH ORIGIN: BRL 3,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 210.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 122,340 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 210 ROLLS REFERENCE 341347 / CLIENT REFERENCE PO 33827/ INVOICE.: E1MX341347A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 122340.000 KGS GROSS WEIGHT: 122340.000 KGS DUE: 21BR0013380581 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 3,500.00 TERMINAL HANDL CH ORIGIN: BRL 3,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 210.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID 05 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 122,340 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 210 ROLLS REFERENCE 341347 / CLIENT REFERENCE PO 33827/ INVOICE.: E1MX341347A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 122340.000 KGS GROSS WEIGHT: 122340.000 KGS DUE: 21BR0013380581 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER SQ QSSZ009764PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 3,500.00 TERMINAL HANDL CH ORIGIN: BRL 3,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 235.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 210.00 OCEAN FREIGHT ALL IN: USD 3,650.00 FREIGHT PREPAID |
2021-09-25 |
CMDUCUR0199017 |
INTERNATIONAL PAPER EXPORTADORA LTDA |
82829.0 kg |
320300
|
03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 71,979 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 126 ROLLS REFERENCE 341190 / CLIENT REFERENCE 33827/B INVOICE.: E1MX341190A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 71979.000 KGS GROSS WEIGHT: 71979.000 KGS DUE: 21BR0011725603 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 1,011.45 COLLECT CHARGES: ON CARRIAGE HAULAGE: USD 2,250.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 71,979 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 126 ROLLS REFERENCE 341190 / CLIENT REFERENCE 33827/B INVOICE.: E1MX341190A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 71979.000 KGS GROSS WEIGHT: 71979.000 KGS DUE: 21BR0011725603 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 1,011.45 COLLECT CHARGES: ON CARRIAGE HAULAGE: USD 2,250.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 71,979 TONS OF OFFSET PAPER 75 GRS SH - NCM NO.: 48025592 126 ROLLS REFERENCE 341190 / CLIENT REFERENCE 33827/B INVOICE.: E1MX341190A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 71979.000 KGS GROSS WEIGHT: 71979.000 KGS DUE: 21BR0011725603 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE/ NOTIFY CONTINUATION: CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUST CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 1,011.45 COLLECT CHARGES: ON CARRIAGE HAULAGE: USD 2,250.00 FREIGHT PREPAID |
2021-09-25 |
CMDUCUR0199541 |
INTERNATIONAL PAPER EXPORTADORA LTDA |
81413.0 kg |
320300
|
03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 70,313 TONS OF OFFSET PAPER 90 GRS SH - NCM NO.: 48025592 126 ROLLS REFERENCE 337980 / CLIENT REFERENCE 33827/A INVOICE.: E2MX337980A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 70313.000 KGS GROSS WEIGHT: 70313.000 KGS DUE: 21BR0011734122 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFYCONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 1,011.45 COLLECT CHARGES: ON CARRIAGE HAULAGE: USD 2,250.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 70,313 TONS OF OFFSET PAPER 90 GRS SH - NCM NO.: 48025592 126 ROLLS REFERENCE 337980 / CLIENT REFERENCE 33827/A INVOICE.: E2MX337980A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 70313.000 KGS GROSS WEIGHT: 70313.000 KGS DUE: 21BR0011734122 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFYCONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 1,011.45 COLLECT CHARGES: ON CARRIAGE HAULAGE: USD 2,250.00 FREIGHT PREPAID 03 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE 70,313 TONS OF OFFSET PAPER 90 GRS SH - NCM NO.: 48025592 126 ROLLS REFERENCE 337980 / CLIENT REFERENCE 33827/A INVOICE.: E2MX337980A / 2021 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 70313.000 KGS GROSS WEIGHT: 70313.000 KGS DUE: 21BR0011734122 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USA TAX I.D. 13-5660405 CONSIGNEE/NOTIFYCONTINUATION: TEL.: +52 55 5697-3801 CONTACTS: MARIANA BOJORGES MARIANA`BOJORGES GABOR.COM.MOSCAR RANGEL IMPORTACIONES GABOR.COM.MX CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 CERFLOR AND PEFC CERTIFIED. CHAIN OF CUSTODY CERTIFICATION: CERTIFICATE NO APCER/2015/CDR.AND PEFC LOGO LICENSE NO 28-31-01 (STANDARD N14790:2014). FREE TIME AT DESTINATION AS PER THE SQ QSSZ009764 ALL CARRIER DESTINATION CHARGES PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 2,100.00 TERMINAL HANDL CH ORIGIN: BRL 2,250.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 OCEAN FREIGHT ALL IN: USD 1,011.45 COLLECT CHARGES: ON CARRIAGE HAULAGE: USD 2,250.00 FREIGHT PREPAID |
2021-09-20 |
SUDU71724AH7U014 |
AL MOUTAHEDA PAPER &BOARD UNIBOARD DESERT |
49640.0 kg |
480990
|
UNIBOARD COATED DUPLEX BOARD GREY BACK ----- TOTAL: 56 REELS TOTAL N.W: 49640 KGS TOTAL G.W: 49640 KGS - FREIGHT PREPAID UNIBOARD COATED DUPLEX BOARD GREY BACK |
2021-08-07 |
MEDUAL975680 |
ALMOUTAHEDA PAPER AND BOARD INDUSTR |
49812.0 kg |
480525
|
SHEET DUPLEX BOARD - SHEET DUPLEX BOARD GRAY BA CK TOTAL REEL : 57 TOTAL G ROSS WEIGHT : 49812 KGS SHEET DUPLEX BOARD - SHEET DUPLEX BOARD GRAY BA CK TOTAL REEL : 57 TOTAL G ROSS WEIGHT : 49812 KGS |
2021-07-30 |
MEDUSV606588 |
STORA ENSO PUBLICATION PAPERS OY LT |
249809.0 kg |
480261
|
UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY HS CODE- 48026115 SHIP REF 100000326693 UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY UNCOATED PAPER AND PAPERBOARD - CREAMY |
2021-07-19 |
CMDUIBC0721954 |
CENTRAL NATIONAL GOTTESMAN EUROPE |
27894.0 kg |
480431
|
FREIGHT PREPAID BOARD HS CODE: 480431 SHIPPING MARKS: CNE-US210022 GABOR MEXICO CNEE: CIUDAD DE MEXICO MEXICO CONTACT: OSCAR RANGEL COMPRAS GABOR.COM.MX TEL. 52 (55) 5597-8622 |
2021-06-20 |
CMDUIBC0723703 |
CENTRAL NATIONAL GOTTESMAN EUROPE |
55730.0 kg |
900130
|
FREIGHT PREPAID BOARD 481013 (HS) BOARD MARKS: GABOR MEXICO CONTINUE FROM CNEE DETAILS: PH: 52 55 5597 8622 CONTACT: OSCAR RANGEL COMPRAS GABOR.COM.MX CONTINUE FROM NOTIFY DETAILS: CONTACT: ROCIO LEON ROCIO.LEON LUISHOYO.CO TEL. +52 229 178 22 22 481013 (HS) |
2021-06-14 |
SUDU71555AFXO003 |
CENTRAL NATIONAL GOTTESMAN EUROPE |
47286.0 kg |
480990
|
DUPLEX BOARD FREIGHT PREPAID DUPLEX BOARD |