2024-10-06 |
MEDUAZ567077 |
ACON TIMBER SAU |
26380.0 kg |
440711
|
ONE CONTAINER WITH: 71 PACKAGES SAWN TIMBER, TAEDA-PINE VOLUME: 51.617 CBM HS CODE: 440711PO# 26554LB-US CIF BALTIMORE MD USA AGREED 7 DAYS FREE DETENTION + 7 DAYS FREE PER DIEM A T PORT OF DISCHARGE FREIGHT PREPAID PAYABLE ELSEWHERE AT VIENNA, AUSTRIA |
2024-06-18 |
MEDULY10321A |
KUREKSS SIA |
353300.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US |
2024-06-10 |
MEDULY103219 |
KUREKSS SIA |
587000.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 27411L-US |
2024-02-09 |
MEDUEC052457 |
|
91260.0 kg |
440710
|
REDWOOD 4S4 PLANED REDWOOD 4S4 PLANED REDWOOD 4S4 PLANED REDWOOD 4S4 PLANED |
2023-10-03 |
MEDULY029539 |
KUREKSS SIA |
675940.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 24062L-US |
2023-08-31 |
MEDULY025867 |
KUREKSS SIA |
571440.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23688L-US |
2023-08-01 |
MEDULY022344 |
KUREKSS SIA |
587850.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 23561L-US |
2023-06-03 |
MEDULY008947 |
KUREKSS SIA |
248400.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22906L-US |
2023-05-25 |
MEDURO634063 |
HS TIMBER PRODUCTIONS RECI SRL |
21450.0 kg |
440712
|
23-0698 / 333030294 SAWN T IMBER, WHITEWOOD EXTERNAL NO: #22060L HS CODE:440712 |
2023-05-11 |
MEDULY000134 |
KUREKSS SIA |
473070.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22677L-US |
2023-04-10 |
MEDUTX992810 |
KUREKSS SIA |
450600.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 22239L-US |
2023-02-01 |
MEDURG683291 |
|
97397.0 kg |
480255
|
5X40 CONTAINERS SHIPPERS LOAT AN COUNT, 120 ROLLS PACKED IN 120 VOLUMES PRODUCT NAME: GUAIBA PRIMAPRESS GROSS WEIGHT: 97,397 MT NET WIEIGHT: 97,397 MT FSC MIX CREDIT IMA-COC-005258HS 4802.55.1000 FREIGHT COLLECT AS PER AGREE MENT RUC: 2BR11234954200000000006238 904412022 NCM: 48025592 WOODEN PACKAGE: DO NOT APPLY (=) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 (==) CNEE/ NOTIFY CONTINUATION PH: +1 305-805-1550, EXT 100 +1 305-805-1556 48025592 HS CODE:48025592 5X40 CONTAINERS SHIPPERS LOAT AN COUNT, 120 ROLLS PACKED IN 120 VOLUMES PRODUCT NAME: GUAIBA PRIMAPRESS GROSS WEIGHT: 97,397 MT NET WIEIGHT: 97,397 MT FSC MIX CREDIT IMA-COC-005258HS 4802.55.1000 FREIGHT COLLECT AS PER AGREE MENT RUC: 2BR11234954200000000006238 904412022 NCM: 48025592 WOODEN PACKAGE: DO NOT APPLY (=) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 (==) CNEE/ NOTIFY CONTINUATION PH: +1 305-805-1550, EXT 100 +1 305-805-1556 48025592 HS CODE:48025592 5X40 CONTAINERS SHIPPERS LOAT AN COUNT, 120 ROLLS PACKED IN 120 VOLUMES PRODUCT NAME: GUAIBA PRIMAPRESS GROSS WEIGHT: 97,397 MT NET WIEIGHT: 97,397 MT FSC MIX CREDIT IMA-COC-005258HS 4802.55.1000 FREIGHT COLLECT AS PER AGREE MENT RUC: 2BR11234954200000000006238 904412022 NCM: 48025592 WOODEN PACKAGE: DO NOT APPLY (=) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 (==) CNEE/ NOTIFY CONTINUATION PH: +1 305-805-1550, EXT 100 +1 305-805-1556 48025592 HS CODE:48025592 5X40 CONTAINERS SHIPPERS LOAT AN COUNT, 120 ROLLS PACKED IN 120 VOLUMES PRODUCT NAME: GUAIBA PRIMAPRESS GROSS WEIGHT: 97,397 MT NET WIEIGHT: 97,397 MT FSC MIX CREDIT IMA-COC-005258HS 4802.55.1000 FREIGHT COLLECT AS PER AGREE MENT RUC: 2BR11234954200000000006238 904412022 NCM: 48025592 WOODEN PACKAGE: DO NOT APPLY (=) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 (==) CNEE/ NOTIFY CONTINUATION PH: +1 305-805-1550, EXT 100 +1 305-805-1556 48025592 HS CODE:48025592 5X40 CONTAINERS SHIPPERS LOAT AN COUNT, 120 ROLLS PACKED IN 120 VOLUMES PRODUCT NAME: GUAIBA PRIMAPRESS GROSS WEIGHT: 97,397 MT NET WIEIGHT: 97,397 MT FSC MIX CREDIT IMA-COC-005258HS 4802.55.1000 FREIGHT COLLECT AS PER AGREE MENT RUC: 2BR11234954200000000006238 904412022 NCM: 48025592 WOODEN PACKAGE: DO NOT APPLY (=) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 (==) CNEE/ NOTIFY CONTINUATION PH: +1 305-805-1550, EXT 100 +1 305-805-1556 48025592 HS CODE:48025592 |
2022-12-13 |
MEDUP1285097 |
|
101317.0 kg |
480255
|
04X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 165 ROLLS SAMA PRINT (OFFSET) NET WEIGHT: 101,317 MT GROSS WEIGHT: 101,317 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN NCM: 48025599DU-E: 22BR001777070-8 RUC: 2BR77887917222177 (=) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 (= =) CNEE/ NOTIFY CONTINUATION PH: +1 305-805-1550, EXT 100 +1 305-805-1556 48025599 HS CODE:48025599 SAMA BOND 48025599 HS CODE:48025599 SAMA BOND 48025599 HS CODE:48025599 SAMA BOND 48025599 HS CODE:48025599 |
2022-10-12 |
MEDUP1249838 |
SANTA MARIA CIA DE PAPEL E CELULOS |
122022.0 kg |
480255
|
05X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 204 ROLLS SAMA BOND NET WEIGHT: 122,022 MT GROSS WEIGHT: 122,022 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN H.S. CODE: 4802 NCM: 48025599 WOODEN PACKING: NOT APPLICABLE DUE: 22BR001417411-0RUC: 2BR77887917222021 48025599 HS CODE:48025599 05X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 204 ROLLS SAMA BOND NET WEIGHT: 122,022 MT GROSS WEIGHT: 122,022 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN H.S. CODE: 4802 NCM: 48025599 WOODEN PACKING: NOT APPLICABLE DUE: 22BR001417411-0RUC: 2BR77887917222021 48025599 HS CODE:48025599 05X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 204 ROLLS SAMA BOND NET WEIGHT: 122,022 MT GROSS WEIGHT: 122,022 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN H.S. CODE: 4802 NCM: 48025599 WOODEN PACKING: NOT APPLICABLE DUE: 22BR001417411-0RUC: 2BR77887917222021 48025599 HS CODE:48025599 05X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 204 ROLLS SAMA BOND NET WEIGHT: 122,022 MT GROSS WEIGHT: 122,022 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN H.S. CODE: 4802 NCM: 48025599 WOODEN PACKING: NOT APPLICABLE DUE: 22BR001417411-0RUC: 2BR77887917222021 48025599 HS CODE:48025599 05X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 204 ROLLS SAMA BOND NET WEIGHT: 122,022 MT GROSS WEIGHT: 122,022 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN H.S. CODE: 4802 NCM: 48025599 WOODEN PACKING: NOT APPLICABLE DUE: 22BR001417411-0RUC: 2BR77887917222021 48025599 HS CODE:48025599 |
2022-07-25 |
MEDUAZ038392 |
FORESTAL Y GANADERA INDUMARCA S A |
150742.0 kg |
847990
|
ONE CONTAINER WITH:22 BUNDLES 10560 PIECES 52,54 CBM ONE CONTAINER WITH:22 BUNDLES 5280 PIECES 55,45 CBM ONE CONTAINER WITH:44 BUNDLES 14960 PIECES 53,52 CBM ONE CONTAINER WITH:22 BUNDLES 10560 PIECES 52,54 CBM ONE CONTAINER WITH:22 BUNDLES 5280 PIECES 55,.45 CBM PE: 22 001 EC01 035857 M PO: PO18 919L US PA: 4407.11 FREIGHT PREPAID ONE CONTAINER WITH:44 BUNDLES 11484 PIECES 51,50 CBM |
2022-07-19 |
MEDUHH530766 |
INFINYA LTD |
149933.0 kg |
480256
|
28 ROLLS OF VERISCOPY 8.5X 11 20LB WEIGHT: 25050KG 28 ROLLS OF VERISCOPY 8.5 X11 20LB WEIGHT: 24439KG 28 ROLLS OF VERISCOPY 8.5 X11 20LB WEIGHT: 25119KG 28 ROLLS OF VERISCOPY 8.5X 11 20LB WEIGHT: 25078KG 28 ROLLS OF VERISCOPY 8.5 X11 20LB WEIGHT: 25095KG 28 ROLLS OF VERISCOPY 8.5 X11 20LB WEIGHT: 25152KG SHIPPING MARKS: VERISCOPY 75 GSM 8.5X1120LB 12444+1 2623 FP-US HTS CODE 4802.5 6.70 40 |
2022-04-08 |
MEDUHH401695 |
INFINYA LTD |
74616.0 kg |
480256
|
28 SKIDS OF VERISCOPY 8.5 WEIGHT 24850K.G 28 SKIDS OF VERISCOPY 8.5 WEIGHT 24867K.G 28 SKIDS OF VERISCOPY 8.5 WEIGHT 24899 K.G INTERNA TIONAL FOREST PRODUCTS LLC ONE PATRIOT PLACE FOXBO RO, MA 02035 UNITED STATES TEL EPHONE 508-698-4600 FA X: 508-698-1500 SHIPP ING MARKS: VERSICOPY 75 GSM 8 .5X11 20LB 124 43-1 FP-US H TS CODE: 4802.56.7040 |
2022-02-14 |
MEDUTF053317 |
MAXPLY LTD |
53303.0 kg |
441229
|
BIRCH PLYWOOD BIRCH PLYWOOD |
2022-01-13 |
MEDUHH222406 |
HADERA PAPER LTD |
149817.0 kg |
480256
|
28 PALLETS OF VERSICOPY 75 GSM 8.5X11 20LB HSCODE 4 802567040 TOTAL WEIGHT 249 61KG 28 PALLETS OF VERSICOPY 75 GSM 8.5X11 20LB HSCODE 4 802567040 TOTAL WEIGHT 250 01KG 28 PALLETS OF VERSICOPY 75 GSM 8.5X11 20LB HSCODE 4 802567040 TOTAL WEIGHT 249 44KG 28 PALLETS OF VERSICOPY 75 GSM 8.5X11 20LB HSCODE 4 802567040 TOTAL WEIGHT 249 48KG 28 PALLETS OF VERSICOPY 75 GSM 8.5X11 20LB HSCODE 4 802567040 TOTAL WEIGHT 250 01KG 28 PALLETS OF VERSICOPY 75 GSM 8.5X11 20LB HSCODE 4 802567040 TOTAL WEIGHT 249 62KG |
2022-01-13 |
MEDUHH222315 |
HADERA PAPER LTD |
149114.0 kg |
480256
|
27 PALLETS OF VERSICOPY 7 5 GSM 8.5X11 20LB 12421 HS CODE 4802567040 TOTAL WEI GHT 24203KG 28 PALLETS OF VERSICOPY 7 5 GSM 8.5X11 20LB 12421 HS CODE 4802567040 28 PALLETS OF VERSICOPY 7 5 GSM 8.5X11 20LB 12421 HS CODE 4802567040 TOTAL WEI GHT 24988KG 28 PALLETS OF VERSICOPY 7 5 GSM 8.5X11 20LB 12421 HS CODE 4802567040 TOTAL WEI GHT 24973KG 28 PALLETS OF VERSICOPY 7 5 GSM 8.5X11 20LB 12421 HS CODE 4802567040 TOTAL WEI GHT 25011KG 28 PALLETS OF VERSICOPY 75 GSM 8.5X11 20LB 12421 HS CODE 4802567040 TOTAL WEIG HT 25507KG |
2022-01-02 |
MEDURI399680 |
KUREKSS SIA |
934950.0 kg |
440320
|
SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US SAWMATERIALS, CLS, SPRUCE PURCHASE ORDER NO. 18422L-US |
2021-12-23 |
MEDUHH161091 |
HADERA PAPER LTD |
148029.0 kg |
|
10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |
2021-10-29 |
MEDUHH105809 |
HADERA PAPER LTD |
124766.0 kg |
480256
|
10720 CARTONS WITH VERSICO PY 10720 CARTONS WITH VERSICO PY SHIPPING MARKS : VESICO PY 75 GSM 12358 IFP US H.S .CODE 4802.56.7040 10720 CARTONS WITH VERSICO PY 10720 CARTONS WITH VERSICO PY 10720 CARTONS WITH VERSICO PY |
2021-10-24 |
MEDUUT138556 |
OOO MURASHINSKIY PLYWOOD PLANT |
52433.0 kg |
441229
|
BIRCH PLYWOOD BIRCH PLYWOOD |
2021-10-15 |
MEDUHH105825 |
HADERA PAPER LTD |
24940.0 kg |
480256
|
10720 CARTONS WITH PRESTIG E COPY PAPER 96 BLANCURA SHIPPING MARKS PRESTIGE 75 GSM 12355 -US H.S CODE 4 802.56.7040 |
2021-09-27 |
MEDUSV570479 |
|
74170.0 kg |
440320
|
REDWOOD (PINUS SYLVESTRIS)/ WHITEWOOD (PICEA ABIES) CN 44071120/44071220 REDWOOD (PINUS SYLVESTRIS)/ WHITEWOOD (PICEA ABIES) CN 44071120/44071220 REDWOOD (PINUS SYLVESTRIS)/ WHITEWOOD (PICEA ABIES) CN 44071120/44071220 REDWOOD (PINUS SYLVESTRIS)/ WHITEWOOD (PICEA ABIES) CN 44071120/44071220 |
2021-09-25 |
MEDUHH105858 |
HADERA PAPER LTD |
75590.0 kg |
480256
|
10720 CARTONS OF VERSICOPY SHIPPING MARKS VERISCOPY 75 GSM 12308 IFP-US H.S CO DE 4802.56.7040 10720 CARTONS OF VERSICOPY 10720 CARTONS OF VERSICOPY |
2021-08-18 |
MEDUSV570453 |
FM TIMBER OY |
62970.0 kg |
440711
|
PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES HS CODE 44071120 / 44071220 PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES HS CODE 44071120 / 44071220 PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES HS CODE 44071120 / 44071220 |
2021-08-17 |
MEDUUT116784 |
MAYR MELNHOF HOLZ LEOBEN GMBH |
65950.0 kg |
440712
|
EURO SPRUCE EURO SPRUCE EURO SPRUCE AS PER INVOICE NO 16002369 ORDER NO 16969L CONTRACT NO 607943 SHIPMENT NO 607943.002 NUMBER OF BUNDLES 36 NUMBER OF PIECES 10281 BEAU5707360 NET WEIGHT: 20935 KGS TRHU7175416 NET WEIGHT: 22185 KGS MSMU8573134 NET WEIGHT: 22635 KGS NET WEIGHT IN KILOGRAMS 65 755 KGS GROSS WEIGHT IN KILOGRAMS 65 950 KGS HS CODE 440712 20 TOTAL QUANTITY : 144,909 M3 PRICE TERM : CIF BALTIMORE EURO SPRUCE |
2021-08-09 |
MEDUM0239431 |
URUPLY S A |
88200.0 kg |
441293
|
PLYWOOD PLYWOOD CONTACT NAME: TYSON LOCH WOODEN PACKAGE USED: 02 TCW TREATED AND CERTIFIED WOOD INCONTAINER HT TREATMENT CODE. FREIGHT PREPAI D PLYWOOD PLYWOOD |
2021-07-31 |
MEDUSV570420 |
FM TIMBER OY |
112960.0 kg |
440711
|
PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES PL REDWOOD / PL WHITEWOOD PINUS SYLVESTRIS / PICEA ABIES HS CODE 44071120 / 44071220 |
2021-07-20 |
MEDUUT106314 |
FANPROM LTD |
28406.0 kg |
441229
|
BIRCH PLYWOOD 15928L-US |
2021-07-11 |
MEDUHH043059 |
HADERA PAPER LTD |
248705.0 kg |
480256
|
10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY S HIPPING MARKS VERS ICOPY 75 GSM 12242 FP-US H.S CODE 4802.56.7040 9600 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |
2021-07-10 |
MEDUUT078158 |
MAYR MELNHOF HOLZ R USA ND BETEILIG |
44300.0 kg |
440712
|
EURO SPRUCE NET WEIGHT 22335 KGS EURO SPRUCE AS PER INVOICE NO 16001873 ORDER NO 16965L CONTRACT NO 607942 SHIPMENT NO 607942.001 NUMBER OF BUNDLES 24 NUMBER OF PIECES 11232 NET WEIGHT IN KILOGRAMS 44.170 KGS GROSS WEIGHT IN KILOGRAMS 44.300 KGS TOTAL QUANTITY: 92,688 M3 PRICE TERM: CIF BALTIMORE HS CODE 440712 20 EURO SPRUCE NET WEIGHT 21835 KGS |
2021-07-10 |
MEDUUT088538 |
MAYR MELNHOF HOLZ R USA ND BETEILIG |
86610.0 kg |
350699
|
EURO SPRUCE NET WEIGHT 22085 KGS EURO SPRUCE NET WEIGHT 21435 KGS EURO SPRUCE NET WEIGHT 21495 KGS EURO SPRUCE NET WEIGHT 21335 KGS EURO SPRUCE AS PER INVOICE NO 16001864 ORDER NO 16969L CONTRACT NO 607943 SHIPMENT NO 607943.001 NUMBER OF BUNDLES 48 NUMBER OF PIECES 22442 NET WEIGHT IN KILOGRAMS 86.350 KGS GROSS WEIGHT IN KILOGRAMS 86.610 KGS TOTAL QUANTITY: 185,194 M3 PRICE TERM: CIF BALTIMORE |
2021-07-04 |
MEDUM0239209 |
URUPLY S A |
93660.0 kg |
441293
|
PLYWOOD PLYWOOD PLYWOOD PLYWOOD WOODEN PACKAGE USED: 02 TCW TREATED AND CERTIFIED WOOD IN CONTAINER- HT TREATMENT CODE FREIGHT PREPAID |
2021-06-29 |
MEDUHH014084 |
HADERA PAPER LTD |
200094.0 kg |
|
10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |
2021-06-26 |
MEDUHA966827 |
HADERA PAPER LTD |
150151.0 kg |
480256
|
10720 CARTONS VERSICOPY 75 GSM 12207 IFP - H.S CODE 4802.56.7040 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |
2021-06-15 |
MEDUVC239393 |
INTERNATIONAL FOREST PRODUCTS L L C |
125000.0 kg |
470620
|
RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOARD- - SCRAP PAPER RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOARD- - SCRAP PAPER RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOARD- - SCRAP PAPER RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOARD- - SCRAP PAPER RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOARD- - SCRAP PAPER |
2021-06-07 |
MEDUHA966819 |
HADERA PAPER LTD |
73959.0 kg |
292143
|
10240 CARTONS VERSICOPY 10720 CARTONS VERSICOPY SHIPPING MARKS VERSICOPY 7 5 GSM 12206 IFP-US H.C COD E 4802.56.7040 10720 CARTONS VERSICOPY |
2021-06-02 |
MEDUHA969888 |
HADERA PAPER LTD |
49808.0 kg |
|
10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |
2021-05-12 |
MEDUHA972460 |
HADERA PAPER LTD |
149738.0 kg |
480256
|
10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY SH IPPING MARKS: VERSICOPY 75 GSM 12138 IFP-US-HTS CODE :4802.56.7040 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |
2021-05-04 |
MEDUHA979887 |
HADERA PAPER LTD |
249498.0 kg |
480256
|
10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 7 5 GSM 12137 IFP - US HTS CODE 4802.56.7040 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |
2021-04-10 |
MEDUSV099735 |
MODERN LUMBER TECHNOLOGY |
227300.0 kg |
441029
|
ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) |
2021-04-04 |
MEDUSV118519 |
FANPROM LTD |
28520.0 kg |
441229
|
BIRCH PLYWOOD 15927L-US |
2021-04-03 |
MEDUSV101325 |
MODERN LUMBER TECHNOLOGY |
175250.0 kg |
441029
|
ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) |
2021-04-01 |
MEDUHA888286 |
HADERA PAPER LTD |
174498.0 kg |
480256
|
PAPER - 10720 CARTONS VERSICOPY PAPER - 10720 CARTONS VERSICOPY PAPER - 10720 CARTONS VERSICOPY V ERSICOPY 75GSM 12118 IFP- US HSC 4802.56.7040 PAPER - 10720 CARTONS VERSICOPY PAPER - 10720 CARTONS VERSICOPY PAPER - 10720 CARTONS VERSICOPY PAPER - 10720 CARTONS VERSICOPY |
2021-03-29 |
MEDUSV101200 |
MODERN LUMBER TECHNOLOGY |
75650.0 kg |
441029
|
ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) ORIENTED STRAND BOARD (OSB) |
2021-03-22 |
MEDURG379379 |
CMPC CELULOSE RIOGRANDENSE LTDA |
48057.0 kg |
480555
|
SAME AS CARGO LINE 1 HS CODE:4805.55.92 CONTAINING 02 X 40 HC CONTAINERS SHIPPERS LOAD AND COUNT, 38 ROLL PACKED IN 38 VOLUMES COMMODITY NAME: WOODFREE OFFSET PAPER IN REELS BRAZILIAN HS CODE 4805.55.92 US HS CODE 4802.55.4000 QUANTITY: 48,057 FREIGHT PREPAID ALSO NOTIFY: ATTN: BILL RIDDLE CARSON M. SIMON COMPANY, INC. P.O. BOX 225 WOODBURY, NJ 08096 PH : 856-686-4600 EXT. 226 FX: 856-686-4608 RUC:1BR11234954200000000000062 221891721 NCMS:48 05.55.92 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) __________________________ ___________________ FREIGHT PREPAID ABROAD AS PER AGREEMENT HS CODE:4805.55.92 |
2021-03-11 |
MEDUHA896560 |
HADERA PAPER LTD |
174085.0 kg |
480256
|
10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY VERSICOPY 75 GSM 12117 IFP US HTS 4802.56.7040 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY 10720 CARTONS VERSICOPY |