GRUPO PAPELERO GABOR S A DE C V
GRUPO PAPELERO GABOR S A DE C V's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SYLVAMO EXPORT LTDA 6 shipments
AL MOUTAHEDA PAPER &BOARD UNIBOARD 3 shipments
CENTRAL NATIONAL GOTTESMAN EUROPE 3 shipments
NILS TROEDSSON PAPER CO 3 shipments
STORA ENSO PUBLICATION PAPERS OY LT 3 shipments
INTERNATIONAL PAPER EXPORTADORA LTDA 2 shipments
AL MOUTAHEDA PAPER &BOARD UNIBOARD DESERT 1 shipments
ALMOUTAHEDA PAPER AND BOARD INDUSTR 1 shipments
CENTRAL NATIONAL GOTTESMAN EUROPE G 1 shipments
CENTRAL NATIONAL GOTTESMAN EUROPE GMBH ALTMANNSDORFER 1 shipments
MM NEUSS GMBH DUSSELDORFER STRASSE 1 shipments
Shipments By HS Code
HS Code Shipments
480990 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 5 shipments
050900 3 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 3 shipments
999900 Commodities not specified according to kind 3 shipments
320300 Colouring matter of vegetable or animal origin (including dyeing extracts, not animal black); whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin : Colouring matter of vegetable or animal origin, including dyeing extracts not animal black, whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin 2 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
292423 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
480525 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets 1 shipments
481032 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
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GANADEROS 136 ED B DESP 4 COL GR IZTAPALAPA CMX 09810 MEXICO
GANADEROS 136 ED B DESP4 COLONIA GRANJAS ESMERALDA
GPG040209H20 GANADEROS 136 EDIF B 4 GRANJAS ESMERALDA IZTAPALAPA
RFC GPG040209 H20 GANADEROS 136 EDIF B DESPACHO 4 COL GRANJAS ESMERALDA C P 09810
GANADEROS 136 EDIF B DESPACHO 4 COL GRANJAS ESMERALDA DELEGACION IZTAPALAPA C P 09810 CIUDAD DE
GANADEROS 136 EDIF B DESPACHO 4 COL GRANJAS ESMERALDA C P 09810 MEXICO D F MEXICO
GANADEROS136ED B DESP4 COLONIA GRANJAS ESMERALDA
RFC GPG040209H20 GANADEROS 136 EDIF B DESPACHO