2024-08-24 |
CMDUFRA0505725 |
SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE |
21928.0 kg |
481029
|
PRINTING PAPER PURCHASE ORDERS: 49609 SALES ORDERS: 700346814 HS CODES: 48102980 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. TEL:5709-0733 Y 5709-0793 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2024-07-16 |
CMDUHSK0212859 |
SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE |
22758.0 kg |
481029
|
DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 49362 SALES ORDERS: 700338092 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. TEL:5709-0733 Y 5709-0793 TOTAL PKGS 18 PK |
2024-07-16 |
CMDUHSK0212858 |
SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE |
22822.0 kg |
481029
|
DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 48192 SALES ORDERS: 700332621 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. TEL:5709-0733 Y 5709-0793 TOTAL PKGS 20 PK |
2024-05-21 |
CMDUHSK0211526 |
SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE |
21943.0 kg |
481022
|
DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 47714 SALES ORDERS: 700276642 HS CODES: 48102200, 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. TEL:5709-0733 Y 5709-0793 TOTAL PKGS 15 PK |
2024-05-11 |
CMDUFRA0500921 |
SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE |
22676.0 kg |
481019
|
PRINTING PAPER PURCHASE ORDERS: 47298 SALES ORDERS: 700262315 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. TEL:5709-0733 Y 5709-0793 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID |
2023-09-06 |
CMDUHSK0206437 |
SAPPI PAPIER HOLDING GMBH |
60710.0 kg |
481022
|
FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I INTENDED TRANSSHIPMENT VESSEL IN HAMBURG APL MINNESOTA VOY . 0VBETW1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: 41784 SALES ORDERS: 700051557 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. TEL:5709-0733 Y 5709-0793 PRINTING PAPER PURCHASE ORDERS: 41784 SALES ORDERS: 700051557 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. TEL:5709-0733 Y 5709-0793 PRINTING PAPER PURCHASE ORDERS: 41784 SALES ORDERS: 700051557 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. TEL:5709-0733 Y 5709-0793 TOTAL PKGS 48 PK |
2023-03-10 |
CMDUCAN0709623 |
IRVING PAPER LIMITED |
516948.0 kg |
480100
|
WAYBILL RELEASED ON WEB WAYBILL RELEASED ON WEB 19X40HC CONTAINERS: PAPEL PERODICO CONTACT: ANGELES EMMERT T: 5255-5117-0108 EMAIL: AEMMERT SPI.COM.MX PATRICIA.ALMAZAN AGUILARMORFIN.COM NO CARRASCOTRAFICOMEXICO2 AGUILARMORFIN.COM HS CODE: 480100 CERS: SUM2047 NOE CARRASCO TRAFICOMEXICO2 AGUILARMORFIN.COM FREIGHT PREPAID THC AT DESTINATION PREPAID ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS |
2023-02-07 |
CMDUCAN0706646 |
PEREZ TRADE COMPANY |
495736.0 kg |
480100
|
ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS WAYBILL RELEASED ON WEB PAPEL PERODICO HS CODE: 480100 CERS: SUM2047 NOE CARRASCO TRAFICOMEXICO2 AGUILARMORFIN.COM FREIGHT PREPAID ROLLS ROLLS ROLLS |
2022-08-18 |
MAEU609041159 |
SAPPI PAPIER HOLDING GMBH BRANCH |
21976.01 kg |
481019
|
PRINTING PAPER PURCHASE ORDE RS: 29365 SALES ORDERS: 9264 737 HS CODES: 48101900 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. - -TEL:5709-0733 Y 5709-0793 |
2022-02-17 |
MAEU608827791 |
SAPPI PAPIER HOLDING GMBH BRANCH |
20503.17 kg |
481019
|
PRINTING PAPER PURCHASE ORDE RS: 27082 SALES ORDERS: 9130 711 HS CODES: 48101900, 4810 2980 THE EXPORTER OF THE PRO DUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNM ENTAL AUTHORIZATION NO. AT/700 /007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. --TEL:5709-0733 Y 570 9-0793 APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
2021-10-06 |
MAEU608563047 |
SAPPI PAPIER HOLDING GMBH BRANCH |
42405.25 kg |
480255
|
PRINTING PAPER PURCHASE ORDE RS: 23146 SALES ORDERS: 8889 421 HS CODES: 48025590 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION DE/8850/EA/0072) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. --TEL:5709-0733 Y 5709-0793 PRINTING PAPER PURCHASE ORDE RS: 23146 SALES ORDERS: 8889 421 HS CODES: 48025590 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION DE/8850/EA/0072) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. --TEL:5709-0733 Y 5709-0793 PRINTING PAPER PURCHASE ORDE RS: 23146 SALES ORDERS: 8889 421 HS CODES: 48025590 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION DE/8850/EA/0072) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. --TEL:5709-0733 Y 5709-0793 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |