2021-01-04 |
HDMUVCCN3833952 |
MERCER PEACE RIVER PULP LTD |
999655.0 kg |
441520
|
SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 SHIPPER S LOAD & COUNT 3840 BALES 480 EIGHT-BALE UNITS GROSS WT 999655 KGS COMMODITY: PEACE RIVER HARDWOOD KRAFT WOOD PULP L/C NO.: LC0713920002885 CNG ORDER NO.: 1429025 SD/E108789 CONTRACT NO.: CP2020-PRH10112 FREIGHT PREPAID DTHC PREPAID AUTHORIZED FOR SUMMARY REPORTING BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 |