2024-09-29 |
MEDUX9241555 |
PT INDAH KIAT PULP & PAPER TBK |
397233.0 kg |
481029
|
621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT 621 ROLL SAVVIBRITE C2S PO NO 51614 REF NO.334009472 9 FREIGHT PREPAID HS CODE : 4810.29 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 397.23320 3 MT N.W = 385.663302 MT |
2024-09-29 |
MEDUX9241563 |
PT INDAH KIAT PULP & PAPER TBK |
148839.0 kg |
481029
|
124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT 124 ROLL SINARVANDA PO NO 51109B . FREIGHT PREPAID . HS CODE : 4810.29 . REF N O. 3340094746 =KOTA ADM. J AKARTA PUSAT DKI JAKARTA 1 0350 INDONESIA NPWP:01.000 .566.8-092.000 ==) CONTACT DAYANA MORENO = 305-925-2 385 EMAIL: DMORENO=PEREZTR ADING.COM ===) CONTACT DAY ANAMORENO = 305-925-2385 EMAIL: DMORENO=PEREZTR ADIN G.COM G.W = 148.839833 MT N.W = 144.504693 MT |
2024-09-29 |
CMDUSSZ1507688 |
SUZANO S/A |
112600.0 kg |
871150
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 481029 (HS) NCM:48102990 05 CONTAINERS 40HC CONTAINING: 94 REELS CONTAINING: TP WHITE PLUS BOARD EXPORT REFERENCES: E.O: 5067870 (PPB) DUE:24BR0014684550 N.C.M: 4810.2990 NET WEIGHT: 93,970 MT GROSS WEIGHT: 93,970 MT MEASUREMENT: 156,800 M3 WOODEN PACKAGE: TREATED AND CERTIFIED GOODS ORIGIN: BRAZIL DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001388. EMAIL: EPOVEDA PEREZTRADING.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 481029 (HS) NCM:48102990 05 CONTAINERS 40HC CONTAINING: 94 REELS CONTAINING: TP WHITE PLUS BOARD EXPORT REFERENCES: E.O: 5067870 (PPB) DUE:24BR0014684550 N.C.M: 4810.2990 NET WEIGHT: 93,970 MT GROSS WEIGHT: 93,970 MT MEASUREMENT: 156,800 M3 WOODEN PACKAGE: TREATED AND CERTIFIED GOODS ORIGIN: BRAZIL DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001388. EMAIL: EPOVEDA PEREZTRADING.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 481029 (HS) NCM:48102990 05 CONTAINERS 40HC CONTAINING: 94 REELS CONTAINING: TP WHITE PLUS BOARD EXPORT REFERENCES: E.O: 5067870 (PPB) DUE:24BR0014684550 N.C.M: 4810.2990 NET WEIGHT: 93,970 MT GROSS WEIGHT: 93,970 MT MEASUREMENT: 156,800 M3 WOODEN PACKAGE: TREATED AND CERTIFIED GOODS ORIGIN: BRAZIL DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001388. EMAIL: EPOVEDA PEREZTRADING.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 481029 (HS) NCM:48102990 05 CONTAINERS 40HC CONTAINING: 94 REELS CONTAINING: TP WHITE PLUS BOARD EXPORT REFERENCES: E.O: 5067870 (PPB) DUE:24BR0014684550 N.C.M: 4810.2990 NET WEIGHT: 93,970 MT GROSS WEIGHT: 93,970 MT MEASUREMENT: 156,800 M3 WOODEN PACKAGE: TREATED AND CERTIFIED GOODS ORIGIN: BRAZIL DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001388. EMAIL: EPOVEDA PEREZTRADING.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 481029 (HS) NCM:48102990 05 CONTAINERS 40HC CONTAINING: 94 REELS CONTAINING: TP WHITE PLUS BOARD EXPORT REFERENCES: E.O: 5067870 (PPB) DUE:24BR0014684550 N.C.M: 4810.2990 NET WEIGHT: 93,970 MT GROSS WEIGHT: 93,970 MT MEASUREMENT: 156,800 M3 WOODEN PACKAGE: TREATED AND CERTIFIED GOODS ORIGIN: BRAZIL DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001388. EMAIL: EPOVEDA PEREZTRADING.COM |
2024-09-29 |
CMDUSSZ1507953 |
BRACELL SP CELULOSE LTDA |
104713.0 kg |
480300
|
48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM FREE TIME AT DESTINATION AS PER CONTRACT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM GROSS WEIGHT 78.533 MT NET WEIGHT 76.601 MT HS CODE: 4803.00.90 07X40 HC TOTAL NW: 76601.000 KGS TOTAL GW: 78533.000 KGS HS CODE:48030090 DTHC COLLECT AS PER CONTRACT CONTINUATION OF SHIPPER: LENCOIS PAULISTA - SP - BRASIL PHONE: +55 14 3269-5100 E-MAIL: MJORDAN BRACELL.COM C/O BRACELL SP CELLULOSE TRADING FZCO 4EA 819 DUBAI AIRPORT FREE ZONE P.O. BOX 54254 DUBAI, UNITED ARAB EMIRATES TEL: + 971 4 493 8200 CONTACT PERSON: CAROL YANG E-MAIL: CAROL YANG BRAZILCELLULOSE.COM LICENSE NO:4145 C/O SC MARKETING US INC. 2711 CENTERVILLE ROAD, SUITE 400, WILMINGTON, DE, 19808 USA C/O PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FLORIDA, 33167 CONTINUATION OF CONSIGNEE AND NOTIFY: TEL: 305-925-0761 FAX: 305-681-7963 CONTACT DAYANA MORENO 305-925-2385 EMAIL:DMORENO PEREZTRADING.COM RUC:4BR53943098200000000000000000908935 DUE:24BR001409431-0 RUC:4BR53943098200000000000000000940957 DUE:24BR001459252-3 |
2024-09-29 |
CMDUSSZ1507630 |
BRACELL SP CELULOSE LTDA |
141210.0 kg |
480300
|
48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM GROSS WEIGHT 103.710 MT NET WEIGHT 101.000 MT HS CODE: 4803.00.90 10X40 HC TOTAL NW: 101,000.000 KGS TOTAL GW: 103,710.000 KGS FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD 21 DAYS FREE TIME AT DESTINATION CONTINUATION OF SHIPPER: LENCOIS PAULISTA - SP - BRASIL PHONE: +55 14 3269-5100 E-MAIL: MJORDAN BRACELL.COM C/O BRACELL SP CELLULOSE TRADING FZCO 4EA 819 DUBAI AIRPORT FREE ZONE P.O. BOX 54254 DUBAI, UNITED ARAB EMIRATES TEL: + 971 4 493 8200 CONTACT PERSON: CAROL YANG E-MAIL: CAROL YANG BRAZILCELLULOSE.COM LICENSE NO:4145 C/O SC MARKETING US INC. 2711 CENTERVILLE ROAD, SUITE 400, WILMINGTON, DE, 19808 USA C/O PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FLORIDA, 33167 CONTINUATION OF CONSIGNEE AND NOTIFY: TEL: 305-925-0761 FAX: 305-681-7963 CONTACT DAYANA MORENO 305-925-2385 EMAIL:DMORENO PEREZTRADING.COM DUE: 24BR001469959-0 RUC:4BR539430982BRACELLSSZ1507630 DUE: 24BR001483082-3 RUC: 4BR53943098200000000000000000956563 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM 48030090 (HS) TOILET TISSUE ROLL 1PLY 14.5 GSM |
2024-09-28 |
MEDUX9173410 |
PT INDAH KIAT PULP & PAPER TBK |
150923.0 kg |
481029
|
126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT 126 ROLL SINARVANDA PO NO 51109A . FREIGHT PREPAID . HS CODE : 4810.29 REF. 33 40094571 =KOTA ADM. JAKART A PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566. 8-092.000 G.W = 150.923165 MT N.W = 146.527345 MT |
2024-09-25 |
HLCUSS52407ARDX2 |
BRACELL SP CELULOSE LTDA |
109350.0 kg |
480300
|
TOILET TISSUE ROLL 14.5 GSM 1 PLY GROSS WEIGHT 109.350 MT NET WEIGHT 106.590 MT HS CODE 4803.00.90 10X40 HC TOTAL NW 106590.000 KGS TOTAL GW 109350.000 KGS HS CODE 48030090 SHIPPED ON BOARD FREIGHT PREPAID ABROAD BY PEREZ TRADING DEMURRAGE/DETENTION FREE TIME AT POD AS PER CONTRACT CONTINUATION OF SHIPPER LENCOIS PAULISTA- SP-BRASIL PHONE +55 14 3269-5100 E-MAIL MJORDANBRACELL.COM C/O BRACELL SP CELLULOSE TRADING FZCO 4EA 819 DUBAI AIRPORT FREE ZONE P.O. BOX 54254 DUBAI, UNITED ARAB EMIRATES TEL + 971 4 493 8200 CONTACT PERSON CAROL YANG E-MAIL CAROL_YANG BRAZILCELLULOSE.COM LICENSE NO 4145 C/O SC MARKETING US INC. 2711 CENTERVILLE ROAD, SUITE 400, WILMINGTON, DE, 19808 USA C/O PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FLORIDA, 33167 CONTINUATION OF CONSIGNEE AND NOTIFY CONTACT DAYANA MORENO 305-925-2385 EMAIL DMORENOPEREZTRADING.COM TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . TOILET TISSUE ROLL 14.5 GSM 1 PLY . |
2024-09-25 |
HLCUSS52407AREV6 |
BRACELL SP CELULOSE LTDA |
109793.0 kg |
480300
|
TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM GROSS WEIGHT 109.793 M NET WEIGHT 107.043 MT HS CODE 4803.00.90 10X40 HC TOTAL NW 107043.000 KGS TOTAL GW 109793.000 KGS FREIGHT PREPAID ABROAD BY PEREZ TRADING DEMURRAGE/DETENTION FREE TIME AT POD AS PER CONTRACT CONTINUATION OF SHIPPER LENCOIS PAULISTA - SP- BRASIL PHONE +55 14 3269-5100 E-MAIL MJORDANBRACELL.COM C/O BRACELL SP CELLULOSE TRADING FZCO 4EA 819 DUBAI AIRPORT FREE ZONE P.O. BOX 54254 DUBAI, UNITED ARAB EMIRATES TEL + 971 4 493 8200 CONTACT PERSON CAROL YANG E-MAIL CAROL_YANG BRAZILCELLULOSE.COM LICENSE NO 4145 C/O SC MARKETING US INC. 2711 CENTERVILLE ROAD, SUITE 400, WILMINGTON, DE, 19808 USA C/O PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FLORIDA, 33167 CONTINUATION OF CONSIGNEE CONTACT DAYANA MORENO 305-925-2385 EMAIL DMORENOPEREZTRADING.COM TAX ID 13-5660405 CONTINUATION OF NOTIFY TEL 305-925-0761 FAX 305-681-7963 CONTACT DAYANA MORENO 305-925-2385 EMAIL DMORENOPEREZTRADING.COM TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM . TOILET TISSUE ROLL 1PLY 14.5 GSM . |
2024-09-25 |
MAEU242939475 |
SYLVAMO EXPORT LTDA |
194847.06 kg |
961519
|
08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT 08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT 08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT 08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT 08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT 08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT 08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT 08 CONTAINERS 40 HC CONTAINI NG: WOODEN PACKAGE: NOT APPL ICABLE 194,844 TONS OF PA PER SH - NCM NO.: 48025592 352 ROLLS REFERENCE 390306 / CLIENT REFERENCE 50267 INVOICE: E1US390306A / 2024 COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 19 4844.000 KGS GROSS WEIGHT: 1 94844.000 KGS DUE: 24BR00 14371195 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT AS PER AG REEMENT |
2024-09-25 |
MAEU242628901 |
SYLVAMO EXPORT LTDA |
150025.48 kg |
370790
|
1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS 06 CONTAINER 40 HC CONTAIN ING: WOODEN PACKAGE: TREATED AND CERTIFIED 144,324 TO NS OF PAPER SH - NCM NO.: 48 025610 6384 CARTONS ON 114 P ALLETS REFERENCE 393187 / CL IENT REFERENCE 51438-06/B INVOICE: E1US393187B / 202 4 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNI TED STATES NET WEIGHT: 14 4324.000 KGS GROSS WEIGHT: 1 50024.000 KGS DUE: 24BR00 13861555 CERTIFICATION: FSC - CERTIFIED PRODUCT(S): C HAIN OF CUSTODY FSC MIX 70% - IMA-COC-101994 FREIG HT PREPAID FREIGHT AS PER AG REEMENT 1064 CARTONS ON 19 PALLETS PAPER |
2024-09-25 |
MAEU242628827 |
SYLVAMO EXPORT LTDA |
375921.0 kg |
370790
|
1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS 15 CONTAINERS 40 HC CONTAI NING: WOODEN PACKAGE: TREA TED AND CERTIFIED 360,810 TONS OF PAPER SH - NCM NO.: 48025610 15960 CARTONS ON 2 85 PALLETS REFERENCE 393189 / CLIENT REFERENCE 51438-05/B INVOICE: E1US393189A / 20 24 COUNTRY OF DESTINATI ON: UNITED STATES NET WEI GHT: 360810.000 KGS GROSS WE IGHT: 375915.000 KGS DUE: 24BR0013863574 CERTIFICA TION: 70% CERTIFIED PEFC,IMA -PEFC-COC-0023 FREIG HT AS PER AGREEMENT 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER |
2024-09-25 |
MAEU242628889 |
SYLVAMO EXPORT LTDA |
300736.8 kg |
370790
|
1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS 12 CONTAINERS 40 HC CONTAI NING: WOODEN PACKAGE: TREA TED AND CERTIFIED 288,648 TONS OF PAPER SH - NCM NO.: 48025610 12768 CARTONS ON 2 28 PALLETS REFERENCE 393188 / CLIENT REFERENCE 51438-05/A INVOICE: E1US393188A / 20 24 ORIGIN OF GOODS: BRAZI L COUNTRY OF DESTINATION: UN ITED STATES NET WEIGHT: 2 88648.000 KGS GROSS WEIGHT: 300732.000 KGS DUE: 24BR0 014337400 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-C OC-0023 FREIGHT PREPAI D FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS PAPER |
2024-09-25 |
MAEU242937970 |
SYLVAMO EXPORT LTDA |
50350.51 kg |
382200
|
2 CONTAINERS 40 HC CONTAININ G: WOODEN PACKAGE: TREATED A ND CERTIFIED 48,108 TONS OFPAPER - CHAMEX 075 GSM - S IZE 0216X0279 MM SH - NCM NO .: 48025610 2128 CARTONS ON 38 PALLETS REFERENCE 393183 / CLIENT REFERENCE 51438-01/A INVOICE: E1US393183B / 20 24 ORIGIN OF GOODS: BRAZI L COUNTRY OF DESTINATION: UN ITED STATES NET WEIGHT: 4 8108.000 KGS GROSS WEIGHT: 5 0350.000 KGS DUE: 24BR001 3921523 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-CO C-0023 FREIGHT AS PER AGR EEMENT 2 CONTAINERS 40 HC CONTAININ G: WOODEN PACKAGE: TREATED A ND CERTIFIED 48,108 TONS OFPAPER - CHAMEX 075 GSM - S IZE 0216X0279 MM SH - NCM NO .: 48025610 2128 CARTONS ON 38 PALLETS REFERENCE 393183 / CLIENT REFERENCE 51438-01/A INVOICE: E1US393183B / 20 24 ORIGIN OF GOODS: BRAZI L COUNTRY OF DESTINATION: UN ITED STATES NET WEIGHT: 4 8108.000 KGS GROSS WEIGHT: 5 0350.000 KGS DUE: 24BR001 3921523 CERTIFICATION: 70% CERTIFIED PEFC,IMA-PEFC-CO C-0023 FREIGHT AS PER AGR EEMENT |
2024-09-25 |
MAEU243246390 |
SYLVAMO EXPORT LTDA |
73865.13 kg |
480257
|
1064 CARTONS ON 19 PALLETS PAPER 1064 CARTONS ON 19 PALLETS 3 CONTAINERS 40 HC CONTAININ G: WOODEN PACKAGE: TREATED A ND CERTIFIED 70,896 TONS OF PAPER SH - NCM NO.: 48025 610 3136 CARTONS ON 56 PALLE TS REFERENCE 393188 / CLIENT REFERENCE 51438-05/A INV OICE: E1US393188B / 2024 ORIGIN OF GOODS: BRAZIL COUN TRY OF DESTINATION: UNITED STA TES NET WEIGHT: 70896.000 KGS GROSS WEIGHT: 73864.000 KGS DUE: 24BR0014423063 CERTIFICATION: 70% CERTI FIED PEFC,IMA-PEFC-COC-0023 FREIGHT AS PER AGREEMEN T 1008 CARTONS ON 18 PALLETS PAPER |
2024-09-24 |
MAEU720270165 |
PAPER AUSTRALIA PTY LTD |
23054.22 kg |
480411
|
KRAFT LINBERBOARD CONTAINER NET WEIGHT: 23054.000 KILOGRAM S HS CODE : 48041120 WEIGH T : 23054 KGS VOLUME : 44.17 73 CBM DTHC PREPAID EX IT-ECN: AE7HTYJYS TOTAL GROS S/NETT: 23054.000 KGM / 2305 4.000 KGM 50825.411148 LB / 50825.411148 LB |
2024-09-22 |
MAEU720234576 |
PAPER AUSTRALIA PTY LTD |
93933.3 kg |
480411
|
11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22840.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22840 KGS VOLUME : 44.016 CBM 12 RL KRAFT L INERBOARD CONTAINER NET WEIG HT: 24080.000 KILOGRAMS HS C ODE : 48041120 WEIGHT : 2408 0 KGS VOLUME : 46.258 CBM 11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22568.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22568 KGS VOLUME : 43.5322 CBM 12 RL KRAFT LINERBOARD CONTAINER NET WEI GHT: 24444.000 KILOGRAMS HS CODE : 48041120 WEIGHT : 244 44 KGS VOLUME : 47.2257 CBM DTHC PREPAID CERT NO. SCS-PEFC-COC-005450, 85% PEFC CERTIFIED EXIT-ECN: AE7EEENX H TOTAL GROSS/NETT: 93932. 000 KGM / 93932.000 KGM 2070 84.780078 LB / 207084.780078 L B 11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22840.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22840 KGS VOLUME : 44.016 CBM 12 RL KRAFT L INERBOARD CONTAINER NET WEIG HT: 24080.000 KILOGRAMS HS C ODE : 48041120 WEIGHT : 2408 0 KGS VOLUME : 46.258 CBM 11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22568.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22568 KGS VOLUME : 43.5322 CBM 12 RL KRAFT LINERBOARD CONTAINER NET WEI GHT: 24444.000 KILOGRAMS HS CODE : 48041120 WEIGHT : 244 44 KGS VOLUME : 47.2257 CBM DTHC PREPAID CERT NO. SCS-PEFC-COC-005450, 85% PEFC CERTIFIED EXIT-ECN: AE7EEENX H TOTAL GROSS/NETT: 93932. 000 KGM / 93932.000 KGM 2070 84.780078 LB / 207084.780078 L B 11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22840.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22840 KGS VOLUME : 44.016 CBM 12 RL KRAFT L INERBOARD CONTAINER NET WEIG HT: 24080.000 KILOGRAMS HS C ODE : 48041120 WEIGHT : 2408 0 KGS VOLUME : 46.258 CBM 11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22568.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22568 KGS VOLUME : 43.5322 CBM 12 RL KRAFT LINERBOARD CONTAINER NET WEI GHT: 24444.000 KILOGRAMS HS CODE : 48041120 WEIGHT : 244 44 KGS VOLUME : 47.2257 CBM DTHC PREPAID CERT NO. SCS-PEFC-COC-005450, 85% PEFC CERTIFIED EXIT-ECN: AE7EEENX H TOTAL GROSS/NETT: 93932. 000 KGM / 93932.000 KGM 2070 84.780078 LB / 207084.780078 L B 11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22840.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22840 KGS VOLUME : 44.016 CBM 12 RL KRAFT L INERBOARD CONTAINER NET WEIG HT: 24080.000 KILOGRAMS HS C ODE : 48041120 WEIGHT : 2408 0 KGS VOLUME : 46.258 CBM 11 RL KRAFT LINERBOARD CON TAINER NET WEIGHT: 22568.000 K ILOGRAMS HS CODE : 48041120 WEIGHT : 22568 KGS VOLUME : 43.5322 CBM 12 RL KRAFT LINERBOARD CONTAINER NET WEI GHT: 24444.000 KILOGRAMS HS CODE : 48041120 WEIGHT : 244 44 KGS VOLUME : 47.2257 CBM DTHC PREPAID CERT NO. SCS-PEFC-COC-005450, 85% PEFC CERTIFIED EXIT-ECN: AE7EEENX H TOTAL GROSS/NETT: 93932. 000 KGM / 93932.000 KGM 2070 84.780078 LB / 207084.780078 L B |
2024-09-22 |
CMDUSSZ1497300 |
SYLVAMO EXPORT LTDA |
287700.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 10 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 240,540 TONS OF PAPER SH - NCM NO.: 48025610 10640 CARTONS ON 190 PACKAGES REFERENCE 392452 / CLIENT REFERENCE 51261-08/INVOICE: E1US392452A / 2024 INVOICE: E1US392452B / 2024 INVOICE: E1US392452C / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 240540.000 KGS GROSS WEIGHT: 250040.000 KGS DUE: 24BR0014767676 NET WEIGHT:192432.000 KGS GROSS WEIGHT: 200032.000 KGS QUANTITY: 152 PALLETS DUE: 24BR0014802587 NET WEIGHT:24054.000 KGS GROSS WEIGHT: 25004.000 KGS QUANTITY: 19 PALLETS DUE: 24BR0014829558 NET WEIGHT: 24054.000 KGS GROSS WEIGHT: 25004.000 KGS QUANTITY: 19 PALLETS CERTIFICATION: FSC - CERTIFIED PRODUCT(S): CHAIN OF CUSTODY MIX 70 - BV-COC-101994 - D FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-21 |
BANQ1060894952 |
MONDI PAPER SALES GMBH |
391818.0 kg |
820740
|
63 PACKAGES W F OFFSET 58 PACKAGES W F OFFSET 74 PACKAGES W F OFFSET 62 PACKAGES W F OFFSET 75 PACKAGES W F OFFSET 75 PACKAGES W F OFFSET 53 PACKAGES W F OFFSET 70 PACKAGES W F OFFSET 50 PACKAGES W F OFFSET PAPER MAESTRO PRINT 44 PACKAGES W F OFFSET 71 PACKAGES W F OFFSET 62 PACKAGES W F OFFSET 62 PACKAGES W F OFFSET 53 PACKAGES W F OFFSET 74 PACKAGES W F OFFSET 54 PACKAGES W F OFFSET |
2024-09-20 |
CMDUSSZ1509489 |
SYLVAMO EXPORT LTDA |
288680.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 10 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 240,540 TONS OF PAPER SH - NCM NO.: 48025610 10640 CARTONS ON 190 PACKAGES REFERENCE 393191 / CLIENT REFERENCE 51438-04 INVOICE: E2US393191A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 240540.000 KGS GROSS WEIGHT: 250610.000 KGS DUE: 24BR0013608671 CERTIFICATION: FSC - CERTIFIED PRODUCT(S): CHAIN OF CUSTODY MIX 70 - IMA-COC-101994 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-16 |
CMDUNAM9416052 |
BRACELL SP CELULOSE LTDA |
102983.0 kg |
480300
|
ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY GROSS WEIGHT 76.943MT NET WEIGHT 75.011MT HS CODE: 4803.00.90 7X40HC CONTAINERS: 6 ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY GROSS WEIGHT 76.943MT NET WEIGHT 75.011MT HS CODE: 4803.00.90 07X40 HC TOTAL NW: 75011.000 KGS TOTAL GW: 76943.000 KGS SHIPPED ON BOARD FREIGHT PREPAIABROAD BY PEREZ TRADING DTHC PREPAID DEMURRAGE/DETENTION FREE TIME AT POD AS PER CONTRACT CONTINUATION OF SHIPPER: LENCOIS PAULISTA - SP - BRASIL PHONE: +55 14 3269-510E-MAIL: MJORDAN BRACELL.COM C/O BRACELL SP CELLULOSE TRADING FZCO 4EA 819 DUBAI AIRPORT FREE ZONE BOX 54254 DUBAI, UNITED ARAB EMIRATES TEL: + 4 493 8200 CONTACT PERSON: CAROL YANG E-MAIL:CAROL YANG BRAZILCELLULOSE.COM LICENSE NO:41 C/O SC MARKETING US INC. 2711 CENTERVILLE ROASUITE 400, WILMINGTON, DE, 19808 USA C/O PERETRADING COMPANY 3490 NW 125TH STREET MIAMI, FLORIDA, 33167 CONTINUATION OF NOTIFY: TEL: 305-925-0761 FAX: 305-681-7963 CONTACT DAYANAMORENO 305-925-2385 EMAIL: DMORENO PEREZTRADING.COM RUC:4BR539430982BRACELLNAM9416052 ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY TOTAL PKGS 42 PK ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY ROLLS 48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY |
2024-09-16 |
CMDUSSZ1506123 |
SYLVAMO EXPORT LTDA |
76608.0 kg |
260200
|
1363 REAMS ON 47 PALLETS PAPER 870 REAMS ON 30 PALLETS 03 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 63,240 TONS OF PAPER SH - NCM NO.: 48025892 3596 REAMS ON 124 PACKAGES REFERENCE 392281 / CLIENT REFERENCE 51259/A INVOICE: E1US392281B / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 63240.000 KGS GROSS WEIGHT: 65348.000 KGS DUE: 24BR0012930715 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1363 REAMS ON 47 PALLETS PAPER |
2024-09-16 |
CMDUSSZ1508873 |
SYLVAMO EXPORT LTDA |
117522.0 kg |
350300
|
924 CARTONS ON 22 PACKAGES PAPER 924 CARTONS ON 22 PACKAGES PAPER 924 CARTONS ON 22 PACKAGES 04 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 98,824 TONS OF PAPER SH - NCM NO.: 48025610 3696 CARTONS ON 88 PACKAGES REFERENCE 392450 / CLIENT REFERENCE 51261-07 INVOICE: E1US392450A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 98824.000 KGS GROSS WEIGHT: 102432.000 KGS DUE: 24BR0013601251 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 924 CARTONS ON 22 PACKAGES PAPER |
2024-09-16 |
CMDUSSZ1511253 |
SYLVAMO EXPORT LTDA |
231560.0 kg |
382200
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 08 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 192,432 TONS OF PAPER SH - NCM NO.: 48025610 8512 CARTONS ON 152 PACKAGES REFERENCE 393183 / CLIENT REFERENCE 51438-01/INVOICE: E1US393183A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 192432.000 KGS GROSS WEIGHT: 201400.000 KGS DUE: 24BR0013162606 CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-16 |
CMDUNAM9415682 |
BRACELL SP CELULOSE LTDA |
143348.0 kg |
480300
|
48030090 (HS) TOILET TISSUE ROLL 14.5 GSM 1 PLY GROSS WEIGHT 105.708 MT NET WEIGHT 102.948 MT HS CODE: 4803.00.90 10X40 HC TOTAL NW: 102948.000 KGS TOTAL GW: 105708.000 KGS SHIPPED ON BOARD FREIGHT PREPAID ABROAD BY PEREZ TRADING DTHC PREPAID SHIPPED ON BOARD DEMURRAGE/DETENTION FREE TIME AT POD AS PER CONTRACT CONTINUATION OF SHIPPER: LENCOIS PAULISTA - SP - BRASIL PHONE: +55 14 3269-5100 E-MAIL: MJORDAN BRACELL.COM C/O BRACELL SP CELLULOSE DESCRIPTION OF PACKAGES AND GOODS AS STATED BSHIPPER SHIPPER S LOAD STOW AND COUNT SAID TO CONTAIN 10X40HC CONTAINERS: 48030090 (HS) TOITISSUE ROLL 14.5 GSM 1 PLY GROSS WEIGHT 105.7MT NET WEIGHT 102.948 MT HS CODE: 4803.00.90 10X40 HC TOTAL NW: 102948.000 KGS TOTAL GW: 105708.000 KGS SHIPPED ON BOARD FREIGHT PREPAABROAD BY PEREZ TRADING DTHC PREPAID SHIPPED BOARD DEMURRAGE/DETENTION FREE TIME AT POD ASCONTRACT CONTINUATION OF SHIPPER: LENCOIS PAULISTA - SP - BRASIL PHONE: +55 14 3269-510E-MAIL: MJORDAN BRACELL.COM C/O BRACELL SP CELLULOSE CONTINUATION OF CONSIGNEE AND NOTIFY: TEL: 305-925-0761 FAX: 305-681-7963 CONTACT DAYANA MORENO 305-925-2385 EMAIL:DMORENO PEREZTRADING.COM RUC:4BR539430982BRACELLNAM9415682 10X40HC CONTAINERS: 48030090 (HS) TOILET TISSUE ROLL GSM 1 PLY GROSS WEIGHT 105.708 MT NET WEIGHT 102.948 MT HS CODE: 4803.00.90 10X40 HC TOTAL102948.000 KGS TOTAL GW: 105708.000 KGS SHIPPON BOARD FREIGHT PREPAID ABROAD BY PEREZ TRAD DTHC PREPAID SHIPPED ON BOARD DEMURRAGE/DETENFREE TIME AT POD AS PER CONTRACT CONTINUATIONSHIPPER: LENCOIS PAULISTA - SP - BRASIL PHONE+55 14 3269-5100 E-MAIL: MJORDAN BRACELL.COM BRACELL SP CELLULOSE 4EA 819 DUBAI AIRPORT FREE ZONE P.O. BOX 54254 DUBAI, UNITED ARAB EMIRATES TE971 4 493 8200 CONTACT PERSON: CAROL YANG E-MAIL: CAROL YANG BRAZILCELLULOSE.COM LICENSNO:4145 C/O SC MARKETING US INC. 2711 CENTERVILLE ROAD, SUITE 400, WILMINGTON, DE, 19808 USA C/O PEREZ TRADING COMPANY 3490 NW 125TH STREEMIAMI, FLORIDA, 33167 CONTINUATION OF CONSIGNEE AND NOTIFY: TEL: 305-925-0761 FAX: 305-681-7963 CONTACT DAYANA MORENO 305-925-2385 EMAIL:DMORENO PEREZTRADING.COM RUC:4BR539430982BRACELLNAM9415682 ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS |
2024-09-16 |
CMDUSSZ1503195 |
SYLVAMO EXPORT LTDA |
202020.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 07 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 168,378 TONS OF PAPER SH - NCM NO.: 48025610 7448 CARTONS ON 133 PACKAGES REFERENCE 392454 / CLIENT REFERENCE 51261-10 INVOICE: E1US392454A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 168378.000 KGS GROSS WEIGHT: 175560.000 KGS DUE: 24BR0013025650 CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-16 |
CMDUSSZ1511179 |
SYLVAMO EXPORT LTDA |
86710.0 kg |
480257
|
1064 CARTONS ON 19 PACKAGES 03 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 72,162 TONS OF PAPER SH - NCM NO.: 48025610 3192 CARTONS ON 57 PACKAGES REFERENCE 392454 / CLIENT REFERENCE 51261-10 INVOICE: E1US392454B / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 72162.000 KGS GROSS WEIGHT: 75240.000 KGS DUE: 24BR0013025714 CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-16 |
CMDUSSZ1506122 |
SYLVAMO EXPORT LTDA |
112690.0 kg |
480257
|
1400 REAMS ON 35 PACKAGES 04 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 94,640 TONS OF PAPER SH - NCM NO.: 48025793 5600 REAMS ON 140 PACKAGES REFERENCE 392284 / CLIENT REFERENCE 51259/B INVOICE: E2US392284A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 94640.000 KGS GROSS WEIGHT: 97580.000 KGS DUE: 24BR0012910161 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1400 REAMS ON 35 PACKAGES PAPER 1400 REAMS ON 35 PACKAGES PAPER 1400 REAMS ON 35 PACKAGES PAPER |
2024-09-15 |
CMDUSSZ1509491 |
SYLVAMO EXPORT LTDA |
115480.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 04 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 96,216 TONS OF PAPER - CHAMEX 075 GSM - SIZE 0216X0279 MM SH - NCM NO.: 48025610 4256 CARTONS ON 76 PACKAGES REFERENCE 393184 / CLIENT REFERENCE 51438-01/INVOICE: E1US393184B / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 96216.000 KGS GROSS WEIGHT: 100700.000 KGS DUE: 24BR0013447414 CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-15 |
CMDUSSZ1514501 |
SYLVAMO EXPORT LTDA |
114986.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 04 CONTAINERS 40 HC WOODEN PACKAGE: NOT APPLICABLE 96,216 TONS OF PAPER SH - NCM NO.: 48025610 4256 CARTONS ON 76 PACKAGES REFERENCE 393187 / CLIENT REFERENCE 51438-06/INVOICE: E1US393187A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 96216.000 KGS GROSS WEIGHT: 100016.000 KGS DUE: 24BR0013619185 CERTIFICATION: FSC - CERTIFIED PRODUCT(S): CHAIN OF CUSTODY MIX 70 - IMA-COC-101994 FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
2024-09-15 |
CMDUSSZ1497864 |
KLABIN S A |
27014.0 kg |
180610
|
FREIGHT COLLECT 481029 (HS) NCM:48102990 01X40 HC CONTAINER(S) SAID TO CONTAIN 17 REELS OF 23,314 TONS - PAPERBOARD (KLAFOLD) DUE: 24BR0012712700 NCM: 4810.29.90 NET WEIGHT: 23.314,00 KGS KAOG-1372E24 - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX CREDIT - NC-COC -026299 - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINUATION ON BEHALF OF KLABIN AUSTRIA GMBH CONSIGNEE CONTINUATION 305-769 0761 EXT 385 NOTIFY CONTINUATION 305-769 0761 EXT 385 RUC:4BR89637490200000000000000000818885 DUE:24BR0012712700 SEA WAYBILL TOTAL PKGS 17 PK |
2024-09-15 |
CMDUSSZ1496260 |
SYLVAMO EXPORT LTDA |
201987.0 kg |
842930
|
1064 PACKAGE(S) 1064 CARTONS ON 19 PACKAGES G.W. 25061.000 M3: 37.591 07 CONTAINERS40 HC CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 168,378 TONS OF PAPER SH - NCM NO.: 48025610 7448 CARTONS ON 133 PALLETS REFERENCE 392445 / CLIENT REFERENCE -51261-03INVOICE: E2US392445A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 168378.000 KGS GROSS WEIGHT: 175427.000 KG DUE: 24BR0013617212 CERTIFICATION: FSC - CERTIFIED PRODUCT(S) CHAOF CUSTODY FSC MIX 70 - BV-COC-101994 - E SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 PACKAGE(S) 1064 CARTONS ON 19 PACKAGES G.W. 25061.000 M3: 37.591 1064 PACKAGE(S) 1064 CARTONS ON 19 PACKAGES G.W. 25061.000 M3: 37.591 1064 PACKAGE(S) 1064 CARTONS ON 19 PACKAGES G.W. 25061.000 M3: 37.591 1064 PACKAGE(S) 1064 CARTONS ON 19 PACKAGES G.W. 25061.000 M3: 37.591 1064 PACKAGE(S) 1064 CARTONS ON 19 PACKAGES G.W. 25061.000 M3: 37.591 1064 PACKAGE(S) 1064 CARTONS ON 19 PACKAGES G.W. 25061.000 M3: 37.591 |
2024-09-15 |
CMDUSSZ1509490 |
SYLVAMO EXPORT LTDA |
115810.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 04 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 96,216 TONS OF PAPER SH - NCM NO.: 48025610 4256 CARTONS ON 76 PACKAGES REFERENCE 393184 / CLIENT REFERENCE 51438-01/INVOICE: E1US393184A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 96216.000 KGS GROSS WEIGHT: 100700.000 KGS DUE: 24BR0013446493 CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-15 |
CMDUSSZ1510273 |
SYLVAMO EXPORT LTDA |
29040.0 kg |
382200
|
01 CONTAINER 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 24,160 TONS OF PAPER SH - NCM NO.: 48025610 840 CARTONS ON 20 PACKAGES REFERENCE 393186 / CLIENT REFERENCE 51438-02/INVOICE: E1US393186A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 24160.000 KGS GROSS WEIGHT: 25340.000 KGS DUE: 24BR0013611559 CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
2024-09-15 |
CMDUSSZ1496098 |
SYLVAMO EXPORT LTDA |
285694.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1008 CARTONS ON 18 PACKAGES 10 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 239,274 TONS OF PAPER SH - NCM NO.: 48025610 10584 CARTONS ON 189 PALLETS REFERENCE 393190 / CLIENT REFERENCE 51438-06/INVOICE: E1US393190A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 239274.000 KGS GROSS WEIGHT: 248724.000 KGS DUE: 24BR0013781934 CERTIFICATION: FSC - CERTIFIED PRODUCT(S): CHAIN OF CUSTODY MIX 70 - IMA-COC-101994 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-15 |
MEDUX9224726 |
PT INDAH KIAT PULP & PAPER TBK |
491704.0 kg |
480255
|
1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT 1860 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO. 2160182820 =KOTA A DM. JAKARTA PUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 1.000.566.8-092.000 G.W = 491.704134 MT N.W = 483.33 2814 MT |
2024-09-15 |
MEDUX9224700 |
PT INDAH KIAT PULP & PAPER TBK |
490822.0 kg |
480255
|
1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT 1856 ROLL BOND PAPER CUSTO MER PO NO : 51515 FREIGHT PREPAID HS CODE : 4802.55 REF NO.2160182819 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA10350 INDONESIA NPWP:01 .000.566.8-092.000 G .W = 4 90.822220 MT N.W = 482.467 572 MT |
2024-09-15 |
MEDUX9221706 |
PT INDAH KIAT PULP & PAPER TBK |
245488.0 kg |
480255
|
936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT 936 ROLL BOND PAPER CUSTOM ER PO NO : 51515 FREIGHT P REPAID HS CODE : 4802.55 . REF NO. 2160182821 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 01.000.566.8-092.000==) M ORENO TEL: 305-925-2385 EM AIL: DMOREN O=PEREZTRADING. COM ===) EMAIL: DMORENO=PE REZTRADING.COM G.W = 245.4 88628 MT N.W = 241.2 90684 MT |
2024-09-13 |
MEDUX9201021 |
PT INDAH KIAT PULP & PAPER TBK |
613519.0 kg |
480255
|
2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT 2314 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 REF NO. 216018 2325 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 G.W =613. 519542 MT N.W = 603.091332 MT |
2024-09-13 |
MEDUX9201062 |
PT INDAH KIAT PULP & PAPER TBK |
491818.0 kg |
480255
|
1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT 1838 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 026 HS CODE : 4802.55 . RE F NO. 216 0182326 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:01. 000.566.8-092.000 ==) EMAI L: DMORENO=PEREZTRADING.CO M ===) TEL: 305-925-2385 E MAIL: DMORENO=PEREZTRADING .COM G.W = 491.818604 MT N .W = 483.501546 MT |
2024-09-13 |
MEDUX9195546 |
PT INDAH KIAT PULP & PAPER TBK |
20215.0 kg |
481159
|
20 ROLL SINARVANDA P1S HAR DSIZE LAMINATED PONO 5011 6 . FREIGHT PREPAID . HS C ODE : 481 1.59 REF NO.33400 94321 =KOTA ADM. JAKARTA P USAT DKI JAKARTA 10350 IND ONESIA NPWP:01.000.566.8-0 92.000 G.W = 20.215776 MT N.W = 19.626965 MT |
2024-09-10 |
SEINSOMIA24G1668 |
HORIZON INTERNATIONAL INC |
3275.0 kg |
350691
|
HOT MELT GLUE HM-225 HS CODE: 3506.91 |
2024-09-05 |
CMDUSSZ1490290 |
SYLVAMO EXPORT LTDA |
86043.0 kg |
852410
|
1056 CARTONS ON 33 PACKAGES PAPER 1056 CARTONS ON 33 PACKAGES PAPER 1056 CARTONS ON 33 PACKAGES 03 CONTAINER 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 71,577 TONS OF PAPER SH - NCM NO.: 48025610 3168 CARTONS ON 99 PACKAGES REFERENCE 391692 / CLIENT REFERENCE -50964-01INVOICE: E2US391692A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 71577.000 KGS GROSS WEIGHT: 74943.000 KGS DUE: 24BR0010217710 CERTIFICATION: FSC - CERTIFIED PRODUCT(S): CHAIN OF CUSTODY MIX 70 - BV-COC-101994 - E FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
2024-09-05 |
CMDUSSZ1485554 |
SYLVAMO EXPORT LTDA |
225998.0 kg |
480257
|
08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 08 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 196,118 TONS OF PAPER SH - NCM NO.: 48025592 359 ROLLS REFERENCE 389547 / CLIENT REFERENCE 50235/A INVOICE: E2US389547A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 196118.000 KGS GROSS WEIGHT: 196118.000 KGS DUE: 24BR0010712532 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
2024-09-05 |
CMDUSSZ1484012 |
SYLVAMO EXPORT LTDA |
173790.0 kg |
370790
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES 06 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 144,324 TONS OF PAPER SH - NCM NO.: 48025610 6384 CARTONS ON 114 PACKAGES REFERENCE 391695 / CLIENT REFERENCE 50964-04 INVOICE: E1US391695A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 144324.000 KGS GROSS WEIGHT: 151050.000 KGS DUE: 24BR0010175162 CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 1064 CARTONS ON 19 PACKAGES PAPER |
2024-09-05 |
CMDUSSZ1487460 |
SYLVAMO EXPORT LTDA |
114480.0 kg |
382200
|
1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES PAPER 1064 CARTONS ON 19 PACKAGES 04 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 96,216 TONS OF PAPER SH - NCM NO.: 48025610 4256 CARTONS ON 76 PACKAGES REFERENCE 391694 / CLIENT REFERENCE -50964509INVOICE: E2US391694A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 96216.000 KGS GROSS WEIGHT: 100320.000 KGS DUE: 24BR0010213676 CERTIFICATION: FSC - CERTIFIED PRODUCT(S) CHAIN OF CUSTODY FMIX 70 - BV-COC-101994 - E FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1064 CARTONS ON 19 PACKAGES PAPER |
2024-08-30 |
MAEU241716175 |
SYLVAMO EXPORT LTDA |
250614.0 kg |
450310
|
1064 CARTONS ON 19 PALLETS 10 CONTAINERS 40 HC WOO DEN PACKAGE: TREATED AND CER TIFIED 240,540 TONS OF PA PER SH - NCM NO.: 48025610 10640 CARTONS ON 190 PALLETS REFERENCE 392455 / CLIENT RE FERENCE 51261-06/A INVOIC E: E1US392455A / 2024 ORI GIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STAT ES NET WEIGHT: 240540.000 KGS GROSS WEIGHT: 250610.00 0 KGS DUE: 24BR0012827108 CERTIFICATION: 70% CERT IFICATION PEFC, BV-PEFC-COC-BR 036869 FREIGHT PREP AID FREIGHT AS PER AGREEME NT 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER |
2024-08-30 |
MAEU241719759 |
SYLVAMO EXPORT LTDA |
125307.0 kg |
450310
|
1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS 05 CONTAINERS 40 HC WOO DEN PACKAGE: TREATED AND CER TIFIED 120,270 TONS OF PA PER SH - NCM NO.: 48025610 5320 CARTONS ON 95 PALLETS REFERENCE 392445 / CLIENT REFE RENCE 51261-03 INVOICE: E 2US392445B / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: UNITED STATES NET WEIGHT: 120270.000 KGS GROSS WEIGHT: 125305.000 KG S DUE: 24BR0012373344 CERTIFICATION: FSC - CERTI FIED PRODUCT(S) CHAIN OF CUSTO DY FSC MIX 70% - BV-COC-1019 94 - E FREIGHT PREP AID FREIGHT AS PER AGREEME NT 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER 1064 CARTONS ON 19 PALLETS P APER |
2024-08-25 |
MEDUX9138066 |
PT INDAH KIAT PULP & PAPER TBK |
98470.0 kg |
481029
|
214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT 214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT 214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT 214 PALLET = = 4,708 PACK SINARVANDA LUMINA FREIGHT PREPAID PO NO 50552 HS COD E : 4810.29REF NO. 334009 4214 =KOTA ADM. JAKARTA PU SA T DKI JAKARTA 10350 INDO NESIA NPWP:01.000.566.8-09 2.000 G.W = 98.470732 MT N .W = 92.899550 MT |
2024-08-25 |
MEDUX9138074 |
PT INDAH KIAT PULP & PAPER TBK |
241583.0 kg |
481029
|
359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT 359 ROLL SAVVIBRITE PO NO 50491 . FREIGHT PREPAID . HS CODE : 4810.29 REF NO.3 340094213 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566 .8-092.000 G.W = 241.58308 0 MT N.W = 234.546679 MT |
2024-08-25 |
MEDUX9183765 |
PT INDAH KIAT PULP & PAPER TBK |
45853.0 kg |
480255
|
81 ROLL BOND PAPER FREIGHT PREPAID CUST PO NO: 5077 9 HS CODE : 4802.55 REF NO .216018133 6 =KOTA ADM. JAK ARTA PUSAT DKI JAKARTA 103 50 INDONESIA NPWP:01.000.5 66.8-092.000 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-56 60405 G.W = 45.853614 MT N .W = 45.365670 MT 81 ROLL BOND PAPER FREIGHT PREPAID CUST PO NO: 5077 9 HS CODE : 4802.55 REF NO .216018133 6 =KOTA ADM. JAK ARTA PUSAT DKI JAKARTA 103 50 INDONESIA NPWP:01.000.5 66.8-092.000 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-56 60405 G.W = 45.853614 MT N .W = 45.365670 MT |