SUNSHINE PAPER
Address: 90 N MAIN STREET
SUNSHINE PAPER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 1.67
Active Months: 2 Average TEU per Shipment: 3.33
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
CMPC IGUACU EMBALAGENS LTDA 12 shipments
IGUACU CELULOSE PAPEL S A 1 shipments
Shipments By HS Code
HS Code Shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 8 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-18 MAEU243091900 CMPC IGUACU EMBALAGENS LTDA 19241.26 kg 330499 01 X 40 HC CONTAINER CONTAINI NG: 28 REELS 19,241 MT M G PAPER 23 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.241,000 KGS GROSS WEIGHT 19.241,000 KGS WOODEN PACKAGE: NOT APPLI CABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPE R FREIGHT PREPAID FREI GHT AS PER AGREEMENT COMMOD ITY CODE 4804.21.00 DUE: 24BR0015137684 RUC: 4BR11308 600200000000000000000976331 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 78537 PHONE: 956 283 9999 TAX ID# IS 46-5286815 DELIVE RY REFERENCE: PO 1640 CARE O F: DIEGO SALINAS EMAIL: SALI [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERSE AS LIMITED 10825 YONGE STREE T SUITE 205 RICHMOND HILL ON TARIO L4C 3E3 IRS# IS 940901 -12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@INTERWORLDPAPE R.COM CARE OF: DAVID ZEIDENB ERG EMAIL: TRANSPORT@INTERWO RLDPAPER.COM --- CONTINUA TION CONSIGNEE: TAX ID# IS 4 6-5286815 DELIVERY REFERENCE : PO 1640 CARE OF: DIEGO SAL INAS EMAIL: SALINAS882@SBCGL OBAL.NET --- CONTINUATION NOTIFY: TAX ID# IS 46-52868 15 DELIVERY REFERENCE: PO 16 40 CARE OF: DIEGO SALINAS EMAIL: [email protected] T --- CONTINUATION ALSO N OTIFY: PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@INTERWORLDPAPE R.COM CARE OF: DAVID ZEIDENB ERG EMAIL: TRANSPORT@INTERWO RLDPAPER.COM
2024-11-18 MAEU243088388 CMPC IGUACU EMBALAGENS LTDA 19781.04 kg 330499 01 X 40 HC CONTAINER CONTAINI NG: 30 REELS 19,781 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.781,000 KGS GROSS WEIGHT 19.781,000 KGS WOODEN PACKAGE: NOT APPLI CABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPE R FREIGHT PREPAID FREI GHT AS PER AGREEMENT COMMOD ITY CODE 4804.21.00 DUE: 24BR0015462372 RUC: 4BR11308 600200000000000000000997990 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 78537 PHONE: 956 283 9999 TAX ID# IS 46-5286815 DELIVE RY REFERENCE: PO 1640 CARE O F: DIEGO SALINAS EMAIL: SALI [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVER SEAS LIMITED 10825 YONGE STR EET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 9409 01-12514 PHONE: 1-905-508810 8 CARE OF: SANDRA VANDERZWAA G EMAIL:??SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM --- CONTI NUATION CONSIGNEE: TAX ID# I S 46-5286815 DELIVERY REFERE NCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SB CGLOBAL.NET --- CONTINUAT ION NOTIFY: TAX ID# IS 46-52 86815 DELIVERY REFERENCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SBCGLOBAL .NET --- CONTINUATION ALS O NOTIFY: PHONE: 1-905-50881 08 CARE OF: SANDRA VANDERZWA AG EMAIL: SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM
2024-11-18 MAEU243088422 CMPC IGUACU EMBALAGENS LTDA 18620.28 kg 350699 01 X 40 HC CONTAINER CONTAINI NG: 27 REELS 18,620 MT MG PAPER 23 GSM OBA FREE W.S 2 5% - SIZE: 100,3 X 110,0 CM NET WEIGHT 18.620,000 KGS GROSS WEIGHT 18.620,000 KGS WOODEN PACKAGE: NOT APPLIC ABLE SHIPPED ON BOARD, D ECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIG HT AS PER AGREEMENT COMMODI TY CODE 4804.21.00 DUE: 2 4BR0015132240 RUC: 4BR113086 00200000000000000000975985 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 7 8537 PHONE: 956 283 9999 T AX ID# IS 46-5286815 DELIVER Y REFERENCE: PO 1640 CARE OF : DIEGO SALINAS EMAIL: SALIN [email protected] --- C ONTINUATION SHIPPER: CNPJ: 1 1.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERS EAS LIMITED 10825 YONGE STRE ET SUITE 205 RICHMOND HILL O NTARIO L4C 3E3 IRS# IS 94090 1-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@INTERWORLDPAP ER.COM EMAIL: TRANSPORT@INTE RWORLDPAPER.COM --- CONTI NUATION CONSIGNEE: TAX ID# I S 46-5286815 DELIVERY REFERE NCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SB CGLOBAL.NET --- CONTINUAT ION NOTIFY: TAX ID# IS 46-52 86815 DELIVERY REFERENCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SBCGLOBAL .NET --- CONTINUATION ALS O NOTIFY: PHONE: 1-905-50881 08 CARE OF: SANDRA VANDERZWA AG EMAIL: SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM
2024-11-18 MAEU243088339 CMPC IGUACU EMBALAGENS LTDA 19131.94 kg 030613 01 X 40 HC CONTAINER CONTAINI NG: 29 REELS 19,132 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.132,000 KGS GROSS WEIGHT 19.132,000 KGS WOODEN PACKAGE: NOT APPLI CABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPE R FREIGHT PREPAID FREI GHT AS PER AGREEMENT COMMOD ITY CODE 4804.21.00 DUE: 24BR0015131899 RUC: 4BR11308 600200000000000000000975973 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 78537 PHONE: 956 283 9999 TAX ID# IS 46-5286815 DELIVE RY REFERENCE: PO 1640 CARE O F: DIEGO SALINAS EMAIL: SALI [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVER SEAS LIMITED 10825 YONGE STR EET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 9409 01-12514 PHONE: 1-905-508810 8 CARE OF: SANDRA VANDERZWAA G EMAIL:??SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG --- CONTINUATION C ONSIGNEE: TAX ID# IS 46-5286 815 DELIVERY REFERENCE: PO 1 640 CARE OF: DIEGO SALINAS EMAIL: [email protected] ET --- CONTINUATION NOTIF Y: TAX ID# IS 46-5286815 D ELIVERY REFERENCE: PO 1640 C ARE OF: DIEGO SALINAS EMAIL: [email protected] --- CONTINUATION ALSO NOTIFY: PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAI L: [email protected] CARE OF: DAVID ZEIDENBERG
2024-06-03 SMXLSMX24C04515 CMPC IGUACU EMBALAGENS LTDA 58784.0 kg 481810 MG PAPER MG PAPER MG PAPER
2024-06-03 SMXLSMX24C04514 CMPC IGUACU EMBALAGENS LTDA 59345.0 kg 480300 MG PAPER 18 GSM - HS CODE: 4803.00.90 MG PAPER 18 GSM - HS CODE: 4803.00.90 MG PAPER 18 GSM - HS CODE: 4803.00.90
2023-12-26 OWLQSNSE3100143 CMPC IGUACU EMBALAGENS LTDA 58297.0 kg 480300 PAPER HS CODE;480300 PAPER HS CODE;480300 PAPER HS CODE;480300
2023-12-08 OWLQSNSE3100142 CMPC IGUACU EMBALAGENS LTDA 57961.0 kg 480300 PAPER HS CODE480300 PAPER HS CODE480300 PAPER HS CODE480300
2023-11-11 OWLQSNSE3100066 CMPC IGUACU EMBALAGENS LTDA 61436.0 kg 480300 PAPER HS CODE480300 PAPER HS CODE480300 PAPER HS CODE480300
2023-09-15 OWLQSNSE3070176 CMPC IGUACU EMBALAGENS LTDA 60100.0 kg 480300 HS CODE 480300 PAPER HS CODE 480300 PAPER HS CODE 480300 PAPER
2023-09-03 OWLQSNSE3070178 CMPC IGUACU EMBALAGENS LTDA 58860.0 kg 480300 HS CODE 4803.00.90 MG PAPER 18 GSM HS CODE 4803.00.90 MG PAPER 18 GSM HS CODE 4803.00.90 MG PAPER 18 GSM
2023-08-23 OWLQSNSE3070112 CMPC IGUACU EMBALAGENS LTDA 59218.0 kg 480300 PAPER HS CODE480300 PAPER HS CODE480300 PAPER HS CODE480300
2021-01-08 OWLQSNSE0120140 IGUACU CELULOSE PAPEL S A 39465.0 kg 480300 PAPER HS CODE 480300 PAPER HS CODE 480300
Contact information
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Other address
90 N MAIN STREET DONNA TX 78537 PHONE: 956 283 9999
90 N MAIN STREET DONNA TX 78537