2025-02-10 |
HLCUBO12409BLSW3 |
|
25218.0 kg |
480255
|
REELS - MAJESTIC PRINT 01 X 40 CONTAINERS CONTAINING TOTAL 28 PACKAGES UNCOATED WOODFREE PAPER IN REELS - MAJESTIC PRINT HS CODE 4802 55 90 TOTAL GRS WT 25.21800 MTS TOTAL NET WT 25.14800 MTS S/BILL NO 4449841 DT 30/09/2024 FREIGHT PREPAID |
2024-06-15 |
HLCUPN4OD70970AA |
SANTA MARIA CIA DE PAPEL E |
26218.0 kg |
030613
|
PAPERBOARD 01X40 HC CONTAINER SHIPPERS LOAD AND COUNT, 43 ROLLS SAMA PRINT NET WEIGHT 26.218 MT GROSS WEIGHT 26.218 MT FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN NCM 48025599 DUE 24BR000702737-9 RUC 4BR77887917223095 WOOD PACKAGE DO NOT APPLY (X) SHIPPER/FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 |
2024-06-09 |
EGLV100480011688 |
|
25455.0 kg |
480255
|
UNCOATED WOODFREE PAPER IN REELS - TOTAL 28 PACKAGES ONLY 01 X 40 CONTAINERS . UNCOATED WOODFREE PAPER IN REELS - MAJESTIC PRINT HS CODE 4802 55 90 TOTAL GRS WT 25.45500 MTS TOTAL NET WT 25.38500 MTS S/BILL NO 7919248 DT 28-02-2024 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2024-05-14 |
SVDLSDB09S044505 |
BURGO GROUP |
80161.0 kg |
480700
|
COATED PAPER COATED PAPER COATED PAPER COATED PAPER |
2024-05-05 |
OWLQSNSE24040013 |
SANTA MARIA CIA DE PAPEL E CELULOSE |
50509.0 kg |
480255
|
PAPER HS CODE 480255 PAPER HS CODE 480255 |
2023-10-28 |
HLCUPN4NI62384AA |
SANTA MARIA CIA DE PAPEL E |
51269.0 kg |
480261
|
UNCOATED PAPER 59 ROLLS SAMA PRINT NET WEIGHT 51.269 MT GROSS WEIGHT 51.269 MT PRODUCT OF BRAZILIAN ORIGIN NCM CODES 48025599 WOOD PACKAGE DO NOT APPLY RUC 3BR77887917222783 DUE 23BR001635091-8 UNCOATED PAPER 59 ROLLS SAMA PRINT NET WEIGHT 51.269 MT GROSS WEIGHT 51.269 MT PRODUCT OF BRAZILIAN ORIGIN NCM CODES 48025599 WOOD PACKAGE DO NOT APPLY RUC 3BR77887917222783 DUE 23BR001635091-8 |
2023-08-26 |
SVDLSDB09S041863 |
BURGO GROUP |
81586.0 kg |
480700
|
COATED PAPER COATED PAPER COATED PAPER COATED PAPER |
2023-07-01 |
HLCUSEL230547203 |
HANKUK PAPER MFG CO LTD |
17538.0 kg |
481022
|
COATED CN TEL. (787) 750-0630, EMAIL JRIVERAPROFESSIONALGRAPHICS.COM NP TEL. (787) 750-0630, EMAIL JRIVERAPROFESSIONALGRAPHICS.COM 13 ROLLS PRODUCT NAME COATED ROLLS 100GSM GLOSS TEXT GROSS WEIGHT 17.5380 MT NET WEIGHT 17.4730 MT |
2023-07-01 |
HLCUSEL230546646 |
HANKUK PAPER MFG CO LTD |
17785.0 kg |
481110
|
COATED ROLLS CN TEL. (787) 750-0630, EMAIL JRIVERAPROFESSIONAL GRAPHICS.COM NP TEL. (787) 750-0630, EMAIL JRIVERAPROFESSIONAL GRAPHICS.COM 4 ROLLS PRODUCT NAME COATED ROLLS 89 GSM GLOSS TEXT 8 ROLLS PRODUCT NAME COATED ROLLS 118 GSM GLOSS TEXT 2 ROLLS PRODUCT NAME COATED ROLLS 118 GSM DULL TEXT GROSS WEIGHT 17.7850 MT NET WEIGHT 17.7150 MT |
2023-07-01 |
HLCUSEL230547247 |
HANKUK PAPER MFG CO LTD |
17559.0 kg |
910229
|
GLOSS CN TEL. (787) 750-0630, EMAIL JRIVERA PROFESSIONALGRAPHICS.COM NP TEL. (787) 750-0630, EMAIL JRIVERA PROFESSIONALGRAPHICS.COM 13 ROLLS PRODUCT NAME COATED ROLLS100GSM GLOSS TEXT GROSS WEIGHT 17.559 MT NET WEIGHT 17.494 MT |
2023-07-01 |
HLCUSEL230546434 |
HANKUK PAPER MFG CO LTD |
17528.0 kg |
481110
|
COATED ROLLS CN TEL. (787) 750-0630, EMAIL JRIVERAPROFESSIONAL GRAPHICS.COM NP TEL. (787) 750-0630, EMAIL JRIVERAPROFESSIONAL GRAPHICS.COM 8 ROLLS PRODUCT NAME COATED ROLLS 100 GSM GLOSS TEXT 6 ROLLS PRODUCT NAME COATED ROLLS 118 GSM DULL TEXT GROSS WEIGHT 17.5280 MT NET WEIGHT 17.4580 MT |
2023-03-18 |
MAEU224802540 |
INTERGRAPHIC |
43700.73 kg |
844312
|
1 OFFSET PRESS 8 COLOURS + CO ATER HEIDELBERG SX 74-8 P + L SIZE 53 X 74 CM - SERIAL NUM BER DS000957 YEAR 2012 1 OFFSET PRESS 8 COLOURS + CO ATER HEIDELBERG SX 74-8 P + L SIZE 53 X 74 CM - SERIAL NUM BER DS000957 YEAR 2012 |
2023-02-07 |
CMDUSSZ1340016 |
SANTA MARIA CIA DE PAPEL |
25928.0 kg |
480255
|
------------ CMAU7906120 DESCRIPTION---------48025599 (HS) NCM:48025599 01X40 CONTAINERS 88 ROLLS SAMAPRINT GROSS WEIGHT 25.928 MT NET WEIGHT 25.928 MT DUE: 22BR002219921-5 RUC: 2BR77887917222325 NCM: 48025599 WOOD PACKAGE: DO NOT APPLY CONSIGNEE/NOTIFY CONTINUED: TEL. (787) 750-0630 EMAIL: JRIVERA PROFESSIONALGRAPHICS.COM ( ) SHIPPER / FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) NOTIFY CONTINUATION ARODRIGUEZ CBXGLOBAL.COM RUC:2BR77887917222325 DUE:22BR0022199215 THE MASTER BILL REF:SSZ1337006 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
2022-10-24 |
HLCUANR220974109 |
BURGO GROUP |
257056.0 kg |
721633
|
R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB R4 SATIN WEB + R4 GLOSS WEB |
2022-10-11 |
HLCUBO1220773898 |
|
51136.0 kg |
480255
|
UNCOATED WOODFREE PAPER 02 X 40 HC CONTAINERS CONTAINING TOTAL 58 REELS UNCOATED WOODFREE PAPER IN REELS - MAJESTIC PRINT HS CODE 4802 55 90 58 REELS 50.9910 MTS 60 GSM 88.9 CM TOTAL GRS WT 51.13600 MTS TOTAL NET WT 50.99100 MTS S/BILL NO 2932655 DT 20-07--2022 FREIGHT PREPAID DISCHARGED PORT AGENT STREET ADDRESS LUIS A. AYALA COLON SUCRS. INC. 3091 SANTIAGO DE LOS CABALLEROS 00716 PONCE PUERTO RICO (US) ATT CUSTOMER SERVICE DEPT +1 939 4751701 UNCOATED WOODFREE PAPER 02 X 40 HC CONTAINERS CONTAINING TOTAL 58 REELS UNCOATED WOODFREE PAPER IN REELS - MAJESTIC PRINT HS CODE 4802 55 90 58 REELS 50.9910 MTS 60 GSM 88.9 CM TOTAL GRS WT 51.13600 MTS TOTAL NET WT 50.99100 MTS S/BILL NO 2932655 DT 20-07--2022 FREIGHT PREPAID DISCHARGED PORT AGENT STREET ADDRESS LUIS A. AYALA COLON SUCRS. INC. 3091 SANTIAGO DE LOS CABALLEROS 00716 PONCE PUERTO RICO (US) ATT CUSTOMER SERVICE DEPT +1 939 4751701 |
2022-10-08 |
CMDUSSZ1308468 |
SANTA MARIA CIA DE PPL E CELULOSE |
50717.0 kg |
480255
|
------------ BEAU4087623 DESCRIPTION----------------------GENERIC DESCRIPTION-------------48025599 (HS) NCM:48025599 02X40 CONTAINERS 88 ROLLS SAMABOND GROSS WEIGHT 50,717 MT NET WEIGHT 50,717 MT DUE: 22BR001388847-0 RUC: 2BR77887917222009 NCM: 48025599 WOODEN PACKAGE: NOT APPLICABLE ( ) SHIPPER / FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) NOTIFY CONTINUATION ARODRIGUEZ CBXGLOBAL.COM RUC:2BR77887917222009 DUE:22BR0013888470 FREIGHT PREPAID ------------ TCNU7754667 DESCRIPTION----------------------GENERIC DESCRIPTION-------------48025599 (HS) NCM:48025599 02X40 CONTAINERS 88 ROLLS SAMABOND GROSS WEIGHT 50,717 MT NET WEIGHT 50,717 MT DUE: 22BR001388847-0 RUC: 2BR77887917222009 NCM: 48025599 WOODEN PACKAGE: NOT APPLICABLE ( ) SHIPPER / FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) NOTIFY CONTINUATION ARODRIGUEZ CBXGLOBAL.COM RUC:2BR77887917222009 DUE:22BR0013888470 FREIGHT PREPAID THE MASTER BL REFERENCE : SSZ1294773 |
2022-09-01 |
CMDUSSZ1296042 |
SANTA MARIA CIA DE PAPEL E |
48700.0 kg |
480255
|
------------ CMAU7280757 DESCRIPTION----------------------GENERIC DESCRIPTION-------------48025599 (HS) NCM:48025599 02X40 CONTAINERS 84 ROLLS SAMAPRINT GROSS WEIGHT 48,700 MT NET WEIGHT 48,700 MT ( ) SHIPPER / FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 RUC:2BR77887917222008 DUE:22BR0012492190 MASTER BL REF:SSZ1292332 ------------ CMAU6714062 DESCRIPTION----------------------GENERIC DESCRIPTION-------------48025599 (HS) NCM:48025599 02X40 CONTAINERS 84 ROLLS SAMAPRINT GROSS WEIGHT 48,700 MT NET WEIGHT 48,700 MT ( ) SHIPPER / FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 RUC:2BR77887917222008 DUE:22BR0012492190 |
2022-05-23 |
HLCUANR2203ARSC7 |
BURGO GROUP |
67476.0 kg |
481013
|
R4 GLOSS WEB ORDER NR 5507842 CUSTOMERS REF 160482PW-PR HS CODE 48101300 R4 GLOSS WEB ORDER NR 5507842 CUSTOMERS REF 160482PW-PR HS CODE 48101300 R4 GLOSS WEB ORDER NR 5507842 CUSTOMERS REF 160482PW-PR HS CODE 48101300 |
2022-01-17 |
HLCUGOA211145228 |
BURGO GROUP |
21248.0 kg |
481019
|
(PAPER) R4 GLOSS WEB (PAPER) HS CODE 48101900 |
2022-01-17 |
HLCUGOA211127114 |
BURGO GROUP |
21420.0 kg |
481019
|
PAPER R4 NEXT GLOSS (PAPER) HS-CODE 48101900 |
2021-12-20 |
HLCUGOA2110AYHD3 |
BURGO GROUP |
87709.0 kg |
392190
|
PAPER C2S GLOSS TEXT (R4 WEB GLOSS) . PAPER C2S GLOSS TEXT (R4 WEB GLOSS) GROSS WEIGHT 87.709 MT NET WEIGHT 87.709 MT FREIGHT PREPAID 5 DAYS FREETIME AT DESTINATION PAPER C2S GLOSS TEXT (R4 WEB GLOSS) . PAPER C2S GLOSS TEXT (R4 WEB GLOSS) . |
2021-11-09 |
ETHC9992971 |
SANTA MARIA CIA DE PAPEL |
74760.0 kg |
|
SAMABOND SAMABOND SAMABOND |
2021-09-11 |
ETHC9992886 |
SANTA MARIA CIA DE PAPEL |
49109.0 kg |
480210
|
UNCOATED PAPER AND PAPERBOARD UNCOATED PAPER AND PAPERBOARD |
2021-08-17 |
CMDUCUR0197918 |
SUZANO S A |
28743.0 kg |
847050
|
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 5,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC CONTAINER 26 ROLLS WITH SHEET FED PRISMA BRIGHT OFFSET ROLLS - GOODS ORIGIN: BRAZIL -DESTINATION TERMINAL HANDLING CHARGES INCLUDTHE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5045435 (MSR) DUE : 21BR001094017-9 N.C.M.: 4802.55.92 NALADI/SH: 4802.55.00 GROSS WEIGHT: 24,933 MT NET WEIGHT: 24,933 MT MEASUREMENT : 29,250 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: SAN JUAN, PORTO RICO WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 1BR16404287200000000000000000727078 DUE: 21BR001094017-9 |
2021-08-17 |
CMDUCUR0197883 |
SUZANO S A |
27181.0 kg |
847050
|
PREPAID CHARGES: BASIC FREIGHT: USD 5,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC SHIPPERS LOAD AND COUNT: 25 ROLLS CONTAINING: FIT GLOSS AND DESIGN MATTE - FREIGHT PREPAID - GOODS ORIGIN: BRAZIL -DESTINATION TERMINAL HANDLING CHARGES INCLUDTHE OCEAN FREIGHT -FSC CERTIFIED PRODUCTS. FSC MIX CREDIT. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5045569 (MSR) DUE : 21BR001094223-6 N.C.M.: 4810.13.99 4810.13.89 NALADI/SH: 4810.13.10 4810.13.20 GROSS WEIGHT: 23,481 MT NET WEIGHT: 23,481 MT MEASUREMENT : 20,520 M3 PORT OF LOADING: SANTOS, BRAZIL PORT OF DISCHARGE: SAN JUAN, PORTO RICO WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 1BR16404287200000000000000000727238 DUE: 21BR001094223-6 |
2021-08-17 |
CMDUCUR0197888 |
SUZANO S A |
26048.0 kg |
200570
|
FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC SHIPPERS LOAD AND COUNT: 18 REELS CONTAINING: PRODUCT NAME: FIT GLOSS - GOODS ORIGIN: BRAZIL -DESTINATION TERMINAL HANDLING CHARGES INCLUDTHE OCEAN FREIGHT -FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5045483 (MSR) DUE : 21BR001094124-8 N.C.M.: 4810.13.99 NALADI/SH: 4810.13.10 GROSS WEIGHT: 22,198 MT NET WEIGHT: 22,198 MT MEASUREMENT : 18,090 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: SAN JUAN, PORTO RICO WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 1BR16404287200000000000000000727157 DUE: 21BR001094124-8 481013 (HS) |
2021-08-17 |
CMDUGEN1283238 |
INTERNATIONAL FOREST PRODUCTS LLC |
24482.0 kg |
481013
|
C2S GLOSS TEXT (R4 WEB GLOSS) PAPER HTS 481013 481013 (HS) |
2021-07-04 |
CMDUGEN1264240 |
INTERNATIONAL FOREST PRODUCTS LLC |
24183.0 kg |
481013
|
FREIGHT PREPAID C2S GLOSS TEXT (R4 WEB GLOSS) PAPER HTS 481013 481013 (HS) TOTAL PKGS 32 PK EMAIL: JRIVIERA PROFESSIONALGRAPHICS.COM |
2021-05-17 |
CMDUSSZ0905059 |
SANTA MARIA CIA DE PAPEL E CELULOSE |
27522.0 kg |
480200
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINERS 40 ROLLS - 23,822 TONS DUE: 21BR000548141-2 HS CODE: 4802 PRODUCT NAME:SHEET FED PRISMA BRIGHT OFFSET ROLLS GROSS WEIGHT 23.822,00 MT NET WEIGHT 23.822,00 MT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 4802.55.99 CONSIGNEE/NOTIFY TEL. (787) 750-0630, EMAIL: JRIVERA PROFESSIONALGRAPHICS.COM |
2021-05-01 |
MEDULD403894 |
INTERNATIONAL FOREST PRODUCTS L L C |
44127.0 kg |
481013
|
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - C2S R4 WEB GLOSS PAPER HTS 481013 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - C2S R4 WEB GLOSS PAPER HTS 481013 |
2021-02-08 |
MEDULA733947 |
INTERNATIONAL FOREST PRODUCTS L L C |
21776.0 kg |
481013
|
C2S R4 WEB GLOSS PAPER - C2S R4 WEB GLOSS PAPER HTS 481013FREIGHT PREPAID / THC AT DESTINATION COLLECT |
2021-02-08 |
MEDULA733772 |
INTERNATIONAL FOREST PRODUCTS L L C |
22130.0 kg |
481013
|
C2S R4 WEB GLOSS PAPER - C2S R4 WEB GLOSS PAPER HTS 481013FREIGHT PREPAID / THC AT DESTINATION COLLECT |
2021-02-08 |
MEDULA733418 |
INTERNATIONAL FOREST PRODUCTS L L C |
20644.0 kg |
481013
|
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - C2S R4 WEB SATIN PAPER FREIGHT PREPAID/ THC AT DESTINATION COLLECT HTS 481013 |
2021-02-08 |
MEDULA733905 |
INTERNATIONAL FOREST PRODUCTS L L C |
22367.0 kg |
481013
|
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - C2S R4 WEB GLOSS HTS 481013 FREIGHT PREPAID |
2021-01-30 |
MEDULA701167 |
INTERNATIONAL FOREST PRODUCTS L L C |
22045.0 kg |
481013
|
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - C2S R4 NEXT SATIN & GLOSS PAPER |