REPRODUCCIONES FOTOMECANICAS SA DE CV
Address: CALLE DURAZNO NO1 ESQUINA EJIDO COL LAS PERITAS TEPEPAN DEL
REPRODUCCIONES FOTOMECANICAS SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.47 Average TEU per month: 15.42
Active Months: 10 Average TEU per Shipment: 5.00
Shipment Frequency Std. Dev.: 2.10
Shipments By Companies
Company Name Shipments
SAPPI PAPIER HOLDING GMBH 38 shipments
SAPPI PAPIER HOLDING GMBH BRANCH 23 shipments
HEINZEL IMPORT & EXPORT INC 1 shipments
HEINZEL PULPSALES GMBH WAGRAMER STRASSE 1 shipments
KABEL PREMIUM PULP PAPER GMBH 1 shipments
Shipments By HS Code
HS Code 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 34 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 23 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 6 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-24 CMDUHSK0213265 SAPPI PAPIER HOLDING GMBH 90470.0 kg 481029 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322J 481029 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 405563 SALES ORDERS: 700368467 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. KGATILANO GRUCAS.COM 481029 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 405563 SALES ORDERS: 700368467 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. KGATILANO GRUCAS.COM TOTAL PKGS 56 PK 481029 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 405563 SALES ORDERS: 700368467 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. KGATILANO GRUCAS.COM 481029 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 405563 SALES ORDERS: 700368467 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. KGATILANO GRUCAS.COM
2024-08-24 CMDUFRA0506882 SAPPI PAPIER HOLDING GMBH 43997.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: TOL - 406615 SALES ORDERS: 700385286 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 406615 SALES ORDERS: 700385286 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. KGATILANO GRUCAS.COM
2024-08-09 CMDUHSK0213261 SAPPI PAPIER HOLDING GMBH 41628.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: XOC - 405360 SALES ORDERS: 700365939 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: XOC - 405360 SALES ORDERS: 700365939 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. KGATILANO GRUCAS.COM TOTAL PKGS 14 PK
2024-08-09 CMDUFRA0505724 SAPPI PAPIER HOLDING GMBH 19920.0 kg 481013 PRINTING PAPER KGATILANO GRUCAS.COM PURCHASE ORDERS: XOC - 404937 SALES ORDERS: 700357015 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 :GA322FREIGHT PREPAID
2024-08-09 CMDUFRA0506365 SAPPI PAPIER HOLDING GMBH 88889.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: TOL-405977 SALES ORDERS: 700375940 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-405977 SALES ORDERS: 700375940 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-405977 SALES ORDERS: 700375940 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-405977 SALES ORDERS: 700375940 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID
2024-07-24 CMDUHSK0212984 SAPPI PAPIER HOLDING GMBH 43966.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: TOL - 404289 SALES ORDERS: 700347373 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. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 404289 SALES ORDERS: 700347373 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. KGATILANO GRUCAS.COM
2024-07-24 CMDUHSK0212969 SAPPI PAPIER HOLDING GMBH 164344.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM TOTAL PKGS 72 PK PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 404290 SALES ORDERS: 700347375 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. KGATILANO GRUCAS.COM
2024-07-10 MAEU720179052 SAPPI PAPIER HOLDING GMBH 38520.17 kg 481013 PRINTING PAPER PURCHASE ORDE RS: XOC - 403570 SALES ORDER S: 700336678 HS CODES: 48101 300 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. - [email protected] PRINTING PAPER PURCHASE ORDE RS: XOC - 403570 SALES ORDER S: 700336678 HS CODES: 48101 300 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. - [email protected]
2024-07-07 CMDUHSK0212466 SAPPI PAPIER HOLDING GMBH 21360.0 kg 481022 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: XOC 402511 SALES ORDERS: 700326627 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. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK
2024-06-06 CMDUFRA0502415 SAPPI PAPIER HOLDING GMBH 22217.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: TOL - 401222 SALES ORDERS: 700295418 HS CODES: 48101300 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-06-06 CMDUHSK0211608 SAPPI PAPIER HOLDING GMBH 43958.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 401044 SALES ORDERS: 700291540 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 401044 SALES ORDERS: 700291540 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. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2024-06-06 CMDUHSK0211626 SAPPI PAPIER HOLDING GMBH 286734.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM TOTAL PKGS 104 PK PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I PRINTING PAPER PURCHASE ORDERS: TOL-400440 SALES ORDERS: 700280743 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. KGATILANO GRUCAS.COM
2024-03-28 CMDUFRA0498229 SAPPI PAPIER HOLDING GMBH 22305.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: XO C - 398005 SALES ORDERS: 700241488 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT AS PER SQGA322I FREIGHT PREPAID
2024-03-21 CMDUHSK0210815 SAPPI PAPIER HOLDING GMBH 17525.0 kg 481022 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID 481022 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 398936 SALES ORDERS: 700252568 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. KGATILANO GRUCAS.COM TOTAL PKGS 8 PK
2024-03-08 CMDUHSK0210612 SAPPI PAPIER HOLDING GMBH 58416.0 kg 481022 481022 (HS) PRINTING PAPER PURCHASE ORDERS: XOC - 398461 SALES ORDERS: 700243036 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. KGATILANO GRUCAS.COM 481022 (HS) PRINTING PAPER PURCHASE ORDERS: XOC - 398461 SALES ORDERS: 700243036 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID 481022 (HS) PRINTING PAPER PURCHASE ORDERS: XOC - 398461 SALES ORDERS: 700243036 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. KGATILANO GRUCAS.COM TOTAL PKGS 24 PK
2024-02-10 CMDUHSK0209922 SAPPI PAPIER HOLDING GMBH 57929.0 kg 481022 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I 481022 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 396499 SALES ORDERS: 700188792 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. KGATILANO GRUCAS.COM 481022 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 396499 SALES ORDERS: 700188792 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. KGATILANO GRUCAS.COM TOTAL PKGS 24 PK 481022 (HS) PRINTING PAPER PURCHASE ORDERS: TOL - 396499 SALES ORDERS: 700188792 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. KGATILANO GRUCAS.COM
2024-02-01 CMDUFRA0494944 SAPPI PAPIER HOLDING GMBH 21994.0 kg 481029 481029 (HS) PRINTING PAPER PURCHASE ORDERS: XOC - 396796 SALES ORDERS: 700199191 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. KGATILANO GRUCAS.COM TOTAL PKGS 18 RL FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322I
2023-12-21 CMDUHSK0208514 SAPPI PAPIER HOLDING GMBH 38288.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 394845 SALES ORDERS: 700144945 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: 394845 SALES ORDERS: 700144945 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. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2023-12-12 HLCUBSC2311BRFZ6 HEINZEL IMPORT & EXPORT INC 45769.0 kg 481029 PRINTING PAPER 2 X 40 HC CONTAINERS 37 REELS / 45.769 MT NET AND GROSS WEIGHT ARTISAN SCA ++ PRINTING PAPER, PEFC 56 GSM DIAMETER- 125-127 CM 100% PEFC PBN-PEFC-COC-072222-D (HEINZEL) SCHEDULE B NO. 4806400100 QUAD NO. 394705 SHIPPED ON BOARD ON NYK ROMULUS 068W AT HALIFAX AS PER THE BELOW SAIL DATE NAME, ADDRESS, TELEPHONE AND FAX NUMBER OF THE SHIPPING COMPANYS AGENT AT PORT OF DESTINATION XICOTENCATL 939 PISO 2 DESP. A. COL.RICARDO FLORES MAGON 91900 VERACRUZ MEXICO HAPAG-LLOYD MEXICO S.A. DE C.V. TEL +52 229 9896200 CAED HC0569202311293089206 PRINTING PAPER
2023-12-07 CMDUHSK0208123 SAPPI PAPIER HOLDING GMBH 257720.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM , DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM TOTAL PKGS 112 PK PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES ORDERS: 700124236 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. KGATILANO GRUCAS.COM
2023-11-09 CMDUHSK0208102 SAPPI PAPIER HOLDING GMBH 17575.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 393493 SALES ORDERS: 700115905 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2023-11-03 CMDUFRA0489098 SAPPI PAPIER HOLDING GMBH 22725.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: TOL - 392299 SALES ORDERS: 700090268 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. KGATILANO GRUCAS.COM FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322
2023-10-29 CMDUHSK0207718 SAPPI PAPIER HOLDING GMBH 89590.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: 393088 SALES ORDERS: 700105427 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: 393088 SALES ORDERS: 700105427 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. KGATILANO GRUCAS.COM FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 393088 SALES ORDERS: 700105427 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. KGATILANO GRUCAS.COM TOTAL PKGS 32 PK PRINTING PAPER PURCHASE ORDERS: 393088 SALES ORDERS: 700105427 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2023-10-19 CMDUHSK0207268 SAPPI PAPIER HOLDING GMBH 37738.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: XOC - 392313 SALES ORDERS: 700090269 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: XOC - 392313 SALES ORDERS: 700090269 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. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2023-10-11 CMDUHSK0206935 SAPPI PAPIER HOLDING GMBH 111454.0 kg 481022 FREIGHT PREPAID PRINTING PAPER 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. PURCHASE ORDERS: TOL - 391120 SALES ORDERS: 700075616 HS CODES: 48102200 KGATILANO GRUCAS.COM PRINTING PAPER 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. PURCHASE ORDERS: TOL - 391120 SALES ORDERS: 700075616 HS CODES: 48102200 KGATILANO GRUCAS.COM PRINTING PAPER 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. PURCHASE ORDERS: TOL - 391120 SALES ORDERS: 700075616 HS CODES: 48102200 KGATILANO GRUCAS.COM PRINTING PAPER 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. PURCHASE ORDERS: TOL - 391120 SALES ORDERS: 700075616 HS CODES: 48102200 KGATILANO GRUCAS.COM TOTAL PKGS 40 PK PRINTING PAPER 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. PURCHASE ORDERS: TOL - 391120 SALES ORDERS: 700075616 HS CODES: 48102200 KGATILANO GRUCAS.COM
2023-10-11 CMDUHSK0207262 SAPPI PAPIER HOLDING GMBH 62548.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 392112 SALES ORDERS: 700088210 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. KGATILANO GRUCAS.COM TOTAL PKGS 24 PK PRINTING PAPER PURCHASE ORDERS: TOL - 392112 SALES ORDERS: 700088210 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 392112 SALES ORDERS: 700088210 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. KGATILANO GRUCAS.COM
2023-10-11 CMDUHSK0207277 SAPPI PAPIER HOLDING GMBH 69043.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: TOL - 392168 SALES ORDERS: 700089191 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. KGATILANO GRUCAS.COM TOTAL PKGS 32 PK PRINTING PAPER PURCHASE ORDERS: TOL - 392168 SALES ORDERS: 700089191 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. KGATILANO GRUCAS.COM FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TOL - 392168 SALES ORDERS: 700089191 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 392168 SALES ORDERS: 700089191 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2023-09-08 CMDUHSK0206654 SAPPI PAPIER HOLDING GMBH 62554.0 kg 481022 FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:CGM MOLIERE VOY. 0VBEVW1MA OR SUBSTITUTE PRINTING PAPER PO NO.TOL - 390591 SAPPI ORDER NO.700061401 HS CODE 48102200 . KGATILANO GRUCAS.COM TOTAL PKGS 24 PK THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNME NTAL AUTHORIZATION NO. FI/34/2014) DECLARES TEXCEPT WHERE OTHERWISE CLEARLY INDICATED, THEPRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTI ORIGIN. PRINTING PAPER PO NO.TOL - 390591 SAPPI ORDER NO.700061401 HS CODE 48102200 KGATILANO GRUCAS.COM THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNME NTAL AUTHORIZATION NO. FI/34/2014) DECLARES TEXCEPT WHERE OTHERWISE CLEARLY INDICATED, THEPRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIORIGIN. PRINTING PAPER PO NO.TOL - 390591 SAPPI ORDER NO.700061401 HS CODE 48102200 KGATILANO GRUCAS.COM THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNME NTAL AUTHORIZATION NO. FI/34/2014) DECLARES TEXCEPT WHERE OTHERWISE CLEARLY INDICATED, THEPRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIORIGIN.
2023-09-08 CMDUHSK0206435 SAPPI PAPIER HOLDING GMBH 198086.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:MINNESOTA VOY. 0VBETW1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM TOTAL PKGS 72 PK
2023-09-06 CMDUFRA0485453 SAPPI PAPIER HOLDING GMBH 45444.0 kg 481029 CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: 390258 SALES ORDERS: 700054943 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: 390258 SALES ORDERS: 700054943 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. KGATILANO GRUCAS.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ :GA322FREIGHT PREPAID
2023-09-06 CMDUHSK0206278 SAPPI PAPIER HOLDING GMBH 42760.0 kg 481022 FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:MINNESOTA VOY. 0VBETW1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: TOL - 388260 SALES ORDERS: 700026439 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. KGATILANO GRUCAS.COM RFC:RFO801023MJ4 RFC: DAC911011-F57 PRINTING PAPER PURCHASE ORDERS: TOL - 388260 SALES ORDERS: 700026439 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. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK
2023-09-06 CMDUHSK0206438 SAPPI PAPIER HOLDING GMBH 17812.0 kg 481022 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:MINNESOTA VOY. 0VBETW1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: TOL - 390139 SALES ORDERS: 700053783 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. KGATILANO GRUCAS.COM TOTAL PKGS 8 PK
2023-09-06 CMDUHSK0206441 SAPPI PAPIER HOLDING GMBH 109993.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:APL MINNESOTA VOY. 0VBETW1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: TOL - 390051 SALES ORDERS: 700053748 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. KGATILANO GRUCAS.COM TOTAL PKGS 48 PK
2023-08-24 CMDUHSK0205854 SAPPI PAPIER HOLDING GMBH 62398.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: TOL - 387485 SALES ORDERS: 700013876 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. KGATILANO GRUCAS.COM TOTAL PKGS 24 PK PRINTING PAPER PURCHASE ORDERS: TOL - 387485 SALES ORDERS: 700013876 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. KGATILANO GRUCAS.COM FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:CONTAINERSHIPS STELLAR VOY. 0E104W1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: TOL - 387485 SALES ORDERS: 700013876 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. KGATILANO GRUCAS.COM
2023-08-15 CMDUHSK0206099 SAPPI PAPIER HOLDING GMBH 95482.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 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. KGATILANO GRUCAS.COM PRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 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. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGES PRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 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. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGES TOTAL PKGS 40 PK FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BUXCLIFF VOY. 0VBEPW1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 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. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGES PRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 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. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGES
2023-08-15 CMDUHSK0206079 SAPPI PAPIER HOLDING GMBH 44156.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: XOC - 387266 SALES ORDERS: 700011027 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. KGATILANO GRUCAS.COM FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BUXCLIFF VOY. 0VBEPW1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: XOC - 387266 SALES ORDERS: 700011027 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. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK
2023-08-01 CMDUHSK0205858 SAPPI PAPIER HOLDING GMBH 17527.0 kg 481022 FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBENW1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I PRINTING PAPER PURCHASE ORDERS: TOL - 388265 SALES ORDERS: 700026488 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. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGES TOTAL PKGS 8 PK
2023-07-26 MAEU609581647 SAPPI PAPIER HOLDING GMBH 20512.25 kg 481013 PRINTING PAPER PURCHASE ORDE RS: XOC - 388354 SALES ORDER S: 700026492 HS CODES: 48101 300 THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNME NTAL AUTHORIZATION DE/9650/EA/ 0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected]
2023-07-10 CMDUFRA0482074 SAPPI PAPIER HOLDING GMBH 21489.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: TOL - 386939 SALES ORDERS: 700004873 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. KGATILANO GRUCAS.COM FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322H
2022-09-01 MAEU609074024 SAPPI PAPIER HOLDING GMBH BRANCH 40917.44 kg 481029 PRINTING PAPER PURCHASE ORDE RS: XOC - 365701- SALES ORDE RS: 9323125 HS CODES: 481029 30 THE EXPORTER OF THE PRODU CTS COVERED BY THIS DOCUMENT ( CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: XOC - 365701- SALES ORDE RS: 9323125 HS CODES: 481029 30 THE EXPORTER OF THE PRODU CTS COVERED BY THIS DOCUMENT ( CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected]
2022-09-01 MAEU220557183 SAPPI PAPIER HOLDING GMBH BRANCH 81095.06 kg 481029 PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected] PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected] PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected] PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected]
2022-08-08 MAEU609074044 SAPPI PAPIER HOLDING GMBH BRANCH 40482.44 kg 481029 PRINTING PAPER PURCHASE ORDE RS: XOC - 365701- SALES ORDE RS: 9323125 HS CODES: 481029 30 THE EXPORTER OF THE PRODU CTS COVERED BY THIS DOCUMENT ( CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected] PLEASE ADD FREIGHT CHARGES PRINTING PAPER PURCHASE ORDE RS: XOC - 365701- SALES ORDE RS: 9323125 HS CODES: 481029 30 THE EXPORTER OF THE PRODU CTS COVERED BY THIS DOCUMENT ( CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected] PLEASE ADD FREIGHT CHARGES
2022-08-08 MAEU609074015 SAPPI PAPIER HOLDING GMBH BRANCH 21230.29 kg 481029 PRINTING PAPER PURCHASE ORDE RS: XOC - 365701- SALES ORDE RS: 9323125 HS CODES: 481029 30 THE EXPORTER OF THE PRODU CTS COVERED BY THIS DOCUMENT ( CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected]
2022-07-07 MAEU217323420 SAPPI PAPIER HOLDING GMBH BRANCH 21054.3 kg 481029 PRINTING PAPER PO: XOC - 361 761 SO: 9128437 HS CODE: 4 8102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUM ENT (CUSTOMS OR COMPETENT GOVE RNMENTAL AUTHORIZATION NO. FI/ 34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDIC ATED, THESE PRODUCTS ARE OF EU ROPEAN COMMUNITY PREFERENTIAL ORIGIN. -KGATILANO@GRUCAS .COM
2022-07-06 CMDUDUS0278372 KABEL PREMIUM PULP PAPER GMBH 103965.0 kg 481029 . TERRAPRESS SILK HS CODE 48102930 40 REELS / 93,345 MT NET AND GROSS WEIGHT TERRAPRESS SILK HS CODE 48102930 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: TMEXIFREIGHT PREPAID . TERRAPRESS SILK HS CODE 48102930 . TERRAPRESS SILK HS CODE 48102930 . TERRAPRESS SILK HS CODE 48102930
2022-06-22 MAEU608964882 SAPPI PAPIER HOLDING GMBH BRANCH 102444.2 kg 481029 PRINTING PAPER PURCHASE ORDE RS: TOL - 361760 SALES ORDER S: 9128425 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: TOL - 361760 SALES ORDER S: 9128425 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: TOL - 361760 SALES ORDER S: 9128425 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: TOL - 361760 SALES ORDER S: 9128425 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: TOL - 361760 SALES ORDER S: 9128425 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected]
2022-06-22 MAEU608950261 SAPPI PAPIER HOLDING GMBH BRANCH 60424.51 kg 481029 PRINTING PAPER PURCHASE ORDE RS: TOL - 361759 SALES ORDER S: 9128407 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: TOL - 361759 SALES ORDER S: 9128407 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: TOL - 361759 SALES ORDER S: 9128407 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected]
2022-04-14 MAEU608907071 SAPPI PAPIER HOLDING GMBH BRANCH 39862.37 kg 481029 PRINTING PAPER PURCHASE ORDE RS: TOL - 361753 SALES ORDER S: 9128374 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PLEASE ADD FREIGHT CHARGES APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PRINTING PAPER PURCHASE ORDE RS: TOL - 361753 SALES ORDER S: 9128374 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] PLEASE ADD FREIGHT CHARGES
2022-01-31 MAEU608779545 SAPPI PAPIER HOLDING GMBH BRANCH 82949.38 kg 481029 PRINTING PAPER PURCHASE ORDE RS: TOL - 358315 SALES ORDER S: 9013671 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. PRINTING PAPER PURCHASE ORDE RS: TOL - 358315 SALES ORDER S: 9013671 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. PRINTING PAPER PURCHASE ORDE RS: TOL - 358315 SALES ORDER S: 9013671 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) PRINTING PAPER PURCHASE ORDE RS: TOL - 358315 SALES ORDER S: 9013671 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN.
2022-01-27 MAEU215272639 SAPPI PAPIER HOLDING GMBH BRANCH 20820.24 kg 481029 PRINTING PAPER PURCHASE ORDE RS: TOL - 358600 SALES ORDER S: 9029825 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. [email protected] APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
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CALLE DURAZNO NO1 ESQUINA EJIDO COL LAS PERITAS TEPEPAN DEL
CALLE DURAZNO NO1 ESQUINA EJIDO COL LAS PERITAS TEPEPAN DEL XOCHIMILCO MEX RFO801023MJ4
XOCHIMILCO MEX RFO801023MJ4 CALLE DURAZNO NO1 ESQUINA EJIDO
RFC: RFO-801023-MJ4 DURAZNO NO 1 COL LAS PERITAS
RFC RFO-801023-MJ4 DURAZNO NO 1 COL LAS PERITAS 16010 XOCHIMILCO DISTRITO FEDERAL MEXICO