PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V
Address: GALEANA 26 PARQUE IND LA LOMA ESTADO DE MEXICO MEXICO CP 54070
PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 4.61
Active Months: 6 Average TEU per Shipment: 3.25
Shipment Frequency Std. Dev.: 1.62
Shipments By Companies
Company Name Shipments
SAPPI PAPIER HOLDING GMBH BRANCH 20 shipments
SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 17 shipments
IRVING PAPER LIMITED 6 shipments
PEREZ TRADE COMPANY 4 shipments
SAPPI PAPIER HOLDING GMBH 1 shipments
UPM SALES OY 1 shipments
Shipments By HS Code
HS Code Shipments
481029 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 17 shipments
481019 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 13 shipments
481022 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 6 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 3 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
005650 1 shipments
480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
481013 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-27 CMDUHSK0215647 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 22870.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000237 OJ SALES ORDERS: 700505059 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 20 PK
2025-01-27 CMDUHSK0215660 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 22242.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000238 SALES ORDERS: 700504970 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 18 PK
2024-08-24 CMDUFRA0506366 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 92124.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ : GA32 PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-06-20 CMDUFRA0502920 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 90905.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-06-14 CMDUFRA0502385 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 46328.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000051 SALES ORDERS: 700263563 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000051 SALES ORDERS: 700263563 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-05-21 CMDUHSK0211419 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 67914.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000019 OJ SALES ORDERS: 700236841 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000019 OJ SALES ORDERS: 700236841 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK PRINTING PAPER PURCHASE ORDERS: 24000019 OJ SALES ORDERS: 700236841 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2024-05-21 CMDUHSK0210722 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 67747.0 kg 481029 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000020 OJ SALES ORDERS: 700236843 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000020 OJ SALES ORDERS: 700236843 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 60 PK PRINTING PAPER PURCHASE ORDERS: 24000020 OJ SALES ORDERS: 700236843 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-05-21 CMDUHSK0211420 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 22476.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000057 OJ SALES ORDERS: 700275521 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 16 PK
2024-05-11 CMDUFRA0500911 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 45019.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000050 OJ SALES ORDERS: 700263565 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000050 OJ SALES ORDERS: 700263565 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-05-02 CMDUFRA0500926 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 65549.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: 24000048 OJ SALES ORDERS: 700236844 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000048 OJ SALES ORDERS: 700236844 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000048 OJ SALES ORDERS: 700236844 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-04-17 CMDUCAN0780575 IRVING PAPER LIMITED 53865.0 kg 370220 ROLLS FREIGHT PREPAID ROLLS 1X40HC CONTAINER: PAPEL 64 ROLLS 46.295 MT RFC RDM900101F20 EMAIL: MONICA.H.CHAVEZ LSCCOM PATRICIA.URIBE-CANTERA LSCCOM.COM
2024-04-07 CMDUHSK0210742 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 67832.0 kg 481022 481022 (HS) PRINTING PAPER PURCHASE ORDERS: 24000018 OJ SALES ORDERS: 700236840 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I 481022 (HS) PRINTING PAPER PURCHASE ORDERS: 24000018 OJ SALES ORDERS: 700236840 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK 481022 (HS) PRINTING PAPER PURCHASE ORDERS: 24000018 OJ SALES ORDERS: 700236840 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-04-07 CMDUFRA0500217 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 23183.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 2400005 OJ SALES ORDERS: 700235246 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID
2024-03-28 CMDUCAN0779564 IRVING PAPER LIMITED 19043.0 kg 480431 ROLLS PAPEL 30 ROLLS 15.183 MT SUM2047 RFC RDM900101F20 EMAIL: MONICA.H.CHAVEZ LSCCOM PATRICIA.URIBE-CANTERA LSCCOM.COM FREIGHT PREPAID
2024-03-21 CMDUFRA0497543 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 22417.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 2400005 OJ SALES ORDERS: 700235246 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT THE SQ: G
2024-03-21 CMDUHSK0210814 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 21928.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID 481029 (HS) PRINTING PAPER PURCHASE ORDERS: 24000034 OJ SALES ORDERS: 700251085 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 16 PK
2024-03-12 CMDUCAN0770901 IRVING PAPER LIMITED 56030.0 kg 370220 WAYBILL RELEASED ON WEB ROLLS 2 X 40HC CONTAINERS SCB OFFSET SUM2045 RFC RDM900101F20 EMAIL: MONICA.H.CHAVEZ LSCCOM PATRICIA.URIBE-CANTERA LSCCOM.COM FREIGHT PREPAID ROLLS
2024-02-18 CMDUFRA0495139 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 21371.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: 23000194 OJ SALES ORDERS: 700164612 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. BE 201 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID
2024-02-10 CMDUFRA0495451 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 46272.0 kg 481019 481019 (HS) PRINTING PAPER PURCHASE ORDERS: 23000210 OJ SALES ORDERS: 700170293 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID TOTAL PKGS 58 PK 481019 (HS) PRINTING PAPER PURCHASE ORDERS: 23000210 OJ SALES ORDERS: 700170293 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2023-10-14 CMDUCAN0749466 PEREZ TRADE COMPANY 3863.0 kg 262060 WAYBILL RELEASED ON WEB ROLLS 1X40HC CONTAINER: SCB OFFSET SUM2045 MONICA CHAVEZ MONICA.H.CHAVEZ LSCCOM.COM PATY URIBE PATRICIA.URIBE-CANTERA LSCCOM.COM TEL: 01 229 938 62 05 EMAIL: JULIO.GARCIA GDEC.INFO SUM2047 FREIGHT PREPAID
2023-10-11 CMDUFRA0487935 SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE 44872.0 kg 481019 ON 28 PALLETS PRINTING PAPER PURCHASE ORDERS: 23000144 OJ SALES ORDERS: 700087283 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 56 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID CLIENT ORIGINALLY REQUESTED FOR WAYBILL ON 28 PALLETS PRINTING PAPER PURCHASE ORDERS: 23000144 OJ SALES ORDERS: 700087283 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2023-09-16 CMDUFRA0486316 SAPPI PAPIER HOLDING GMBH 45677.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 23000112 OJ SALES ORDERS: 700047119 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 23000112 OJ SALES ORDERS: 700047119 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. APPLIED AT DESTINATION WILL BE AS PROVIDED INCONTRACT SQ: GA322I FREIGHT PREPAID APPLIED AT DESTINATION WILL BE AS PROVIDED INCONTRACT SQ: GA322I APPLIED AT DESTINATION WILL BE AS PROVIDED INCONTRACT SQ: GA322I
2023-08-30 CMDUCAN0743541 PEREZ TRADE COMPANY 26477.0 kg 262060 WAYBILL RELEASED ON WEB ROLLS SCB OFFSET SUM2045 MONICA CHAVEZ MONICA.H.CHAVEZ LSCCOM.COM PATY URIBE PATRICIA.URIBE-CANTERA LSCCOM.COM TEL: 01 229 938 62 05 EMAIL: JULIO.GARCIA GDEC.INFO FREIGHT PREPAID
2023-06-29 CMDUHSK0204957 UPM SALES OY 66410.0 kg 005650 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OF COMPETENT GOVERNMENTAL AUTHORISATION NO. FI/240/950) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 44 PK FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BUXCLIFF VOY. 0VBE9W1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHSK00565 48101300 (HS) PAPER UPM FINESSE GLOSS H 19277 RDM 900101 F20
2023-03-10 CMDUCAN0708182 IRVING PAPER LIMITED 241903.0 kg 480261 ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS WAYBILL RELEASED ON WEB 204.003 MT 210 ROLLS HS CODE: 480261 SUM2047 CONSIGNEE TAX ID: RDM900101F20 FREIGHT PREPAID ROLLS ROLLS ROLLS ROLLS
2023-03-02 CMDUCAN0709979 IRVING PAPER LIMITED 47852.0 kg 480261 WAYBILL RELEASED ON WEB UNCOATED PAPER AND PAPERBOARD, OF A KIND USEDWRITING, P 40.452MT HS CODE: 480261 CERS: SUM2047 ESTADO DE MEXICO, MEXICO, CP 54070 RFC RDM900101F20 EMAIL: JULIO.GARCIA GDEC.INFO FREIGHT PREPAID ROLLS ROLLS
2023-02-07 CMDUCAN0703365 IRVING PAPER LIMITED 315466.0 kg 480261 ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS WAYBILL RELEASED ON WEB WAYBILL RELEASED ON WEB 289 ROLLS 266.066 MT EMAIL: JULIO.GARCIA GDEC.INFO TAX ID : RDM900101F20 SCB OFFSET PTC-172397 PRINT LSC COMMUNICATIONS, S. DE R.L. DE C.V. MEXICO MADE IN CANADA HS CODE: 480261 SUM2047 FERIGHT PREPAID ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS
2023-01-27 CMDUHSK0201977 SAPPI PAPIER HOLDING GMBH BRANCH 67334.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: 22000353 OJ SALES ORDERS: 9461107 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBD3W1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322H PRINTING PAPER PURCHASE ORDERS: 22000353 OJ SALES ORDERS: 9461107 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 22000353 OJ SALES ORDERS: 9461107 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2023-01-23 CMDUHSK0201515 SAPPI PAPIER HOLDING GMBH BRANCH 67384.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: 22000352 OJ SALES ORDERS: 9461103 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 22000352 OJ SALES ORDERS: 9461103 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBD3W1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322H 4 PURCHASE ORDERS: 22000352 OJ SALES ORDERS: 9461103 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK
2022-08-12 CMDUCAN0665942 PEREZ TRADE COMPANY 24589.0 kg 900130 WAYBILL RELEASED ON WEB ROLLS SCB OFFSET (PAPERBOARD) MARKS: PTC- 170610 PRINT LSC COMMUNICATIONS, S. DE R.L. DE C.V. MEXICO MADE IN CANADA SUM2047 CONTACT: PABLO MORA (305) 925 2202 PROMERO PEREZTRADING.COM CONTACT: SANDRA ZAVALA PHONE: 5255-5091-6300 EMAIL: SANDRA.ZAVALA-LINARES LSCCOM.COM FREIGHT PREPAID
2022-08-09 CMDUCAN0655304 PEREZ TRADE COMPANY 356489.0 kg 370220 ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS SCA 52GSM NCM 480261 SUM2047 PHONE: 5255-5091-6300 EMAIL: SANDRA.ZAVALA-LINARES LSCCOM.COM FREIGHT PREPAID ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS
2022-08-08 MAEU609052350 SAPPI PAPIER HOLDING GMBH BRANCH 39481.34 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000560 OJ SALES ORDERS : 9207829 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. PRINTING PAPER PURCHASE ORDE RS: 21000560 OJ SALES ORDERS : 9207829 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN.
2022-08-08 MAEU609052345 SAPPI PAPIER HOLDING GMBH BRANCH 41147.42 kg 481019 PRINTING PAPER PURCHASE ORDE RS: 21000548 OJ SALES ORDERS : 9198373 HS CODES: 48101900 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 21000548 OJ SALES ORDERS : 9198373 HS CODES: 48101900 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N.
2022-08-08 MAEU609052354 SAPPI PAPIER HOLDING GMBH BRANCH 38691.17 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000592 OJ SALES ORDERS : 9234393 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. PRINTING PAPER PURCHASE ORDE RS: 21000592 OJ SALES ORDERS : 9234393 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN.
2022-07-07 MAEU609000443 SAPPI PAPIER HOLDING GMBH BRANCH 38682.1 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000541 OJ SALES ORDERS : 9199652 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. PRINTING PAPER PURCHASE ORDE RS: 21000541 OJ SALES ORDERS : 9199652 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN.
2022-07-07 MAEU609000446 SAPPI PAPIER HOLDING GMBH BRANCH 20059.1 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000542 OJ SALES ORDERS : 9199665 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN.
2022-06-22 MAEU608964887 SAPPI PAPIER HOLDING GMBH BRANCH 40930.14 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000424 OJ SALES ORDERS : 9132610 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. PRINTING PAPER PURCHASE ORDE RS: 21000424 OJ SALES ORDERS : 9132610 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN.
2022-06-22 MAEU608964896 SAPPI PAPIER HOLDING GMBH BRANCH 20350.31 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000425 OJ SALES ORDERS : 9132611 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN.
2022-06-22 MAEU608907079 SAPPI PAPIER HOLDING GMBH BRANCH 19545.17 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000436 OJ SALES ORDERS : 9132614 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-06-18 MAEU608964855 SAPPI PAPIER HOLDING GMBH BRANCH 41841.42 kg 481019 PRINTING PAPER PURCHASE ORDE RS: 21000450 OJ SALES ORDERS : 9142466 HS CODES: 48101900 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 21000450 OJ SALES ORDERS : 9142466 HS CODES: 48101900 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N.
2022-05-12 MAEU608930018 SAPPI PAPIER HOLDING GMBH BRANCH 114169.76 kg 481022 PRINTING PAPER PURCHASE ORDE RS: 22000011 OJ SALES ORDERS : 9252721 HS CODES: 48102200 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. FI/34/2014 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 22000011 OJ SALES ORDERS : 9252721 HS CODES: 48102200 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. FI/34/2014 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 22000011 OJ SALES ORDERS : 9252721 HS CODES: 48102200 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. FI/34/2014 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 22000011 OJ SALES ORDERS : 9252721 HS CODES: 48102200 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. FI/34/2014 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 22000011 OJ SALES ORDERS : 9252721 HS CODES: 48102200 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. FI/34/2014 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 22000011 OJ SALES ORDERS : 9252721 HS CODES: 48102200 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. FI/34/2014 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N.
2022-05-05 MAEU608907078 SAPPI PAPIER HOLDING GMBH BRANCH 39384.27 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000422 OJ SALES ORDERS : 9132608 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PRINTING PAPER PURCHASE ORDE RS: 21000422 OJ SALES ORDERS : 9132608 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN.
2022-02-17 MAEU608832141 SAPPI PAPIER HOLDING GMBH BRANCH 20280.91 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000362 OJ SALES ORDERS : 9074341 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-02-17 MAEU608832142 SAPPI PAPIER HOLDING GMBH BRANCH 20622.02 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000360 OJ SALES ORDERS : 9074339 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2022-01-04 MAEU608745358 SAPPI PAPIER HOLDING GMBH BRANCH 60561.04 kg 481029 PRINTING PAPER PURCHASE ORDE RS: 21000311 OJ SALES ORDERS : 9008970 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. PRINTING PAPER PURCHASE ORDE RS: 21000311 OJ SALES ORDERS : 9008970 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. PRINTING PAPER PURCHASE ORDE RS: 21000311 OJ SALES ORDERS : 9008970 HS CODES: 48102930 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. BE 201 & 2 02) DECLARES THAT, EXCEPT WH ERE OTHERWISE CLEARLY INDICATE D, THESE PRODUCTS ARE OF EUROP EAN COMMUNITY PREFERENTIAL ORI GIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-10-25 MAEU608656611 SAPPI PAPIER HOLDING GMBH BRANCH 41237.23 kg 481019 PRINTING PAPER PURCHASE ORDE RS: 21000291 OJ SALES ORDERS : 8990108 HS CODES: 48101900 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. PRINTING PAPER PURCHASE ORDE RS: 21000291 OJ SALES ORDERS : 8990108 HS CODES: 48101900 THE EXPORTER OF THE PRODUCT S COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA L AUTHORIZATION NO. AT/700/007 ) DECLARES THAT, EXCEPT WHER E OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFERENTIAL ORIGI N. APPLICABLE FREE TIME 12 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-08-06 MAEU608541733 SAPPI PAPIER HOLDING GMBH BRANCH 40922.43 kg 481019 PRINTING PAPER PO NO.2100016 8 OJ SAPPI ORDER NO.8868291 HS CODE 48101900 THE EXPOR TER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COM PETENT GOVERNMENTAL AUTHORIZAT ION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODU CTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PO NO.2100016 8 OJ SAPPI ORDER NO.8868291 HS CODE 48101900 THE EXPOR TER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COM PETENT GOVERNMENTAL AUTHORIZAT ION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODU CTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2021-05-20 MAEU608343430 SAPPI PAPIER HOLDING GMBH BRANCH 77768.81 kg 481022 PRINTING PAPER PO NO.2100005 0 SAPPI ORDER NO. 8772954 HS CODE: 48102200 THE EXPORTE R OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPE TENT GOVERNMENTAL AUTHORIZATIO N NO. FI/34/2014) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN. PRINTING PAPER PO NO.2100005 0 SAPPI ORDER NO. 8772954 HS CODE: 48102200 THE EXPORTE R OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPE TENT GOVERNMENTAL AUTHORIZATIO N NO. FI/34/2014) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN. PRINTING PAPER PO NO.2100005 0 SAPPI ORDER NO. 8772954 HS CODE: 48102200 THE EXPORTE R OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPE TENT GOVERNMENTAL AUTHORIZATIO N NO. FI/34/2014) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN. PRINTING PAPER PO NO.2100005 0 SAPPI ORDER NO. 8772954 HS CODE: 48102200 THE EXPORTE R OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPE TENT GOVERNMENTAL AUTHORIZATIO N NO. FI/34/2014) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.
2021-05-20 MAEU608343431 SAPPI PAPIER HOLDING GMBH BRANCH 37347.16 kg 847439 PRINTING PAPER PO NO.2100005 1 SAPPI ORDER NO.8772964 H S CODE: 48102200 THE EXPORTE R OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPE TENT GOVERNMENTAL AUTHORIZATIO N NO. FI/34/2014) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN. PRINTING PAPER PO NO.2100005 1 SAPPI ORDER NO.8772964 H S CODE: 48102200 THE EXPORTE R OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPE TENT GOVERNMENTAL AUTHORIZATIO N NO. FI/34/2014) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.
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GALEANA 26 PARQUE IND LA LOMA ESTADO DE MEXICO MEXICO CP 54070
CERRADA DE GALEANA NO 26 FRACCIONAMIENTO INDUSTRIAL LA LOMA TLALNEPANTLA DE BAZ
RFC RDM900101F20 GALEANA 26 PARQUE IND LA LOMA
CERRADA DE GALEANA NO 26 FRACC INDUSTRIAL LA LOMA TLALNEPANTLA
CERRADA DE GALEANA NO 26 FRACC INDUSTRIAL LA LOMA
CERRADA DE GALEANA NO 26 FRACCIONAMIENTO
CERRADA DE GALEANA NO 26 FRACCIONAMIENTO INDUSTRIAL
CERRADA DE GALEANA NO 26 FRACCIONAMIENTO INDUSTRIAL LA LOMA
CERRADA DE GALEANA NO 26 FRACCIONAMIENTO INDUSTRIAL LA LOMA
CERRADA DE GALEANA NO 26 FRACCIONAMIENTO INDUSTRIAL LA LOMA TLALNEPANTLA DE BAZ