| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 2.17 |
| Active Months: 2 | Average TEU per Shipment: 8.67 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| STRECO FIBRES INC | 54 shipments |
| SUNSHINE PAPER CORP | 12 shipments |
| CLAUDIA IVETTE GUERRA RODGRIGUEZ | 3 shipments |
| OUTOKUMP USA INLESS USA LLC | 2 shipments |
| SUMINISTROS DE PAPELES E INSUMOS S A DE C V | 2 shipments |
| COM DE GRANOS Y SEMILLAS SAN LUIS S A | 1 shipments |
| COMERCIALIZADORA DE PAPELES SELEC | 1 shipments |
| COMERCIALIZADORA DE PAPELES SELECTOS S A | 1 shipments |
| FEDERAL INTERNATIONAL RECYCLING AND | 1 shipments |
| INTERCON PAPER | 1 shipments |
| PAPELES BELUMOSA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets | 34 shipments |
| 481810 Paper articles; toilet paper | 18 shipments |
| 480610 Paper; vegetable parchment, in rolls or sheets | 8 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 6 shipments |
| 481022 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 | 3 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 2 shipments |
| 480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 | 2 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls | 1 shipments |
| 480622 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets | 1 shipments |
| 481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-23 | ZIMUITJ8044972 | STRECO FIBRES INC | 257678.82 kg | 480640 | 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 |
| 2024-07-14 | MAEU238440403 | SUMINISTROS DE PAPELES E INSUMOS S A DE C V | 24763.38 kg | 292143 | 48064000 (CG) 01X40 DRY 6 4 ROLLOS DE PAPEL COMMERC IAL INVOICE: 2024-0661 NET WEIGHT: 27763,000 KGS NC M: 48064000 DU-E 24BR0008 83237-2 RUC 4BR0223701620000 0000000000000568497 WOODE N PACKAGE: TREATED AND CERTIFI ED EXPRESS RELEASE |
| 2024-01-14 | DCSDDBR0417223A | CLAUDIA IVETTE GUERRA RODGRIGUEZ | 20500.0 kg | 481022 | PAPEL |
| 2023-09-29 | DCSDDBR0255623A | CLAUDIA IVETTE GUERRA RODGRIGUEZ | 21650.0 kg | 481022 | PAPEL EN ROLLOS |
| 2023-06-11 | SEAU226777680 | STRECO FIBRES INC | 119524.96 kg | 480640 | 48064000 (CG) 06 DRY CONTAIN ERS WITH : 259 PAPER ROLLS COMMERCIAL INVOICE: 2023 0445 PO#16712 NET WEIGHT : 119.524,500 KGS NCM: 48064 000 DUE:23BR000699685-8 RUC:3BR0223701620000000000000 0000469303 WOODEN PACKAGE : TREATED AND CERTIFIED E XPRESS RELEASE PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS |
| 2023-06-10 | DCSDDBR0114223A | CLAUDIA IVETTE GUERRA RODGRIGUEZ | 24700.0 kg | 481022 | PAPEL EN ROLLOS |
| 2023-05-04 | SEAU225868203 | STRECO FIBRES INC | 119743.14 kg | 480640 | PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS 48064000 (CG) 06 DRY CONTAIN ERS WITH : 258 ROLLS OF PAPE R COMMERCIAL INVOICE: 2 023-0414 NET WEIGHT: 119. 742,500 KGS NCM: 48064000 RUC::3BR0223701620000000000 0000225868203 WOODEN PACK AGE: TREATED AND CERTIFIED EXPRESS RELEASE |
| 2023-04-17 | SEAU225438868 | STRECO FIBRES INC | 117826.23 kg | 480640 | 48064000 (CG) 6 CONTAINERS W ITH 262 PAPER ROLLS - PO#16503 COMMERCIAL INVOICE: 20 23-0408 NET WEIGHT: 117.8 25,500 KGS NCM: 48064000 DUE:23BR000316802-4 RUC::3 BR0223701620000000000000000021 1737 WOODEN PACKAGE: TREA TED AND CERTIFIED EXPRESS RELEASE PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS |
| 2023-03-11 | AWSLAWSL242629 | OUTOKUMP USA INLESS USA LLC | 35000.0 kg | 480610 | PAPER IN ROLLS PAPER IN ROLLS |
| 2023-02-28 | SEAU224412525 | INTERCON PAPER | 19838.65 kg | 481190 | 48064000 (CG) 01X40 HC 29 ROLLS OF PAPER COMMERCIA L INVOICE: 2022-0358 16646 NET WEIGHT: 19.838,500 KGS NCM: 48064000 DUE:23BR 000096427-0 RUC:3BR022370162 00000000000000224412525 W OODEN PACKAGE: TREATED AND CER TIFIED |
| 2023-02-21 | SEAU223661318 | STRECO FIBRES INC | 79425.36 kg | 480610 | PAPER IN ROLLS 48064000 (CG) 04X40 HC SAID TO CONTAIN 170 PAPER ROLLS COMMERCIAL INVOICE: 2022 -0331 PO#16325 NET WEIGHT : 79.425,500 KGS NCM: 480640 00 DUE:23BR0000425760 R UC::3BR02237016200000000000000 223661318 WOODEN PACKAGE: TREATED AND CERTIFIED EX PRESS RELEASE PAPER IN ROLLS PAPER IN ROLLS |
| 2023-02-21 | SEAU223660539 | STRECO FIBRES INC | 79511.54 kg | 480610 | 48064000 (CG) 04X40 HC SAID TO CONTAIN 172 PAPER ROLLS COMMERCIAL INVOICE: 2022 -0330 PO#16325 NET WEIGHT : 79.511,000 KGS NCM: 480640 00 DUE:23BR000008605-1 RUC::3BR0223701620000000000000 0000005624 WOODEN PACKAGE : TREATED AND CERTIFIED E XPRESS RELEASE PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS |
| 2022-12-22 | SEAU222109910 | STRECO FIBRES INC | 79267.05 kg | 480640 | 48064000 (CG) 04X40 DRY 2 04 PAPER ROLLS COMMERCIAL INVOICE: 2022-0287PO#16227 NET WEIGHT: 79.266,500 KG S NCM: 48064000 RUC:2BR 022370162000000000000002221099 10 WOODEN PACKAGE: TREATE D AND CERTIFIED PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS |
| 2022-12-22 | SEAU222872084 | STRECO FIBRES INC | 79239.84 kg | 480610 | PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 HC 20 0 PAPER ROLLS COMMERCIAL INVOICE: 2022-0287 PO#16227 NET WEIGHT: 79.266,500 KG S NCM: 48064000 RUC:2BR 022370162000000000000002228720 84 WOODEN PACKAGE: TREATE D AND CERTIFIED |
| 2022-12-13 | AWSLAWSL238389 | OUTOKUMP USA INLESS USA LLC | 15800.0 kg | 481810 | PAPER |
| 2022-11-28 | SEAU221256085 | COMERCIALIZADORA DE PAPELES SELECTOS S A | 71850.69 kg | 480640 | 48064000 (CG) 03X40 DRY 6 4 PALLET CON ROLLOS DE PAPEL E PAQUETES CON PAPELL COMM ERCIAL INVOICE: 2022-0288; 2 022-0289; 2022-0290 NET W EIGHT: 69.660,210 KGS NCM: 4 8064000 RUC:2BR0223701620 0000000000000221256085 WO ODEN PACKAGE: TREATED AND CERT IFIED -CONSIGNEE PERSON A DE CONTACTO: EDUARDO BAROCIO E-MAIL: [email protected] M;DIRECCIONVENTAS@PAPELESCOPSS A.MX 48064000 (CG) ROLLOS DE PAPE L E PAQUETES CON PAPELL 48064000 (CG) ROLLOS DE PAPE L E PAQUETES CON PAPELL |
| 2022-10-20 | SEAU221255961 | STRECO FIBRES INC | 79895.74 kg | 480640 | PAPER IN ROLLS 48064000 (CG) 04X40 DRY 1 72 PAPER ROLLS COMMERCIAL INVOICE: 2022-0262 PO#16150 NET WEIGHT: 79.895,500 K GS NCM: 48064000 RUC:2B R02237016200000000000000221255 961 WOODEN PACKAGE: TREAT ED AND CERTIFIED PAPER IN ROLLS PAPER IN ROLLS |
| 2022-09-30 | SEAU220789546 | STRECO FIBRES INC | 79384.99 kg | 480640 | PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 2 09 PAPER ROLLS COMMERCIAL INVOICE: 2022-0261PO#16150 NET WEIGHT: 79.384,500 KG S NCM: 48064000 DU-E:22 BR001503368-4 RUC:2BR0223701 6200000000000000001008521 WOODEN PACKAGE: TREATED AND C ERTIFIED |
| 2022-09-25 | SEAU220358165 | SUNSHINE PAPER CORP | 39784.35 kg | 480640 | PAPER IN ROLLS 48064000 (CG) 02X40 DRY 1 14 PAPER ROLLS COMMERCIAL INVOICES: 2022-0265 ADTZ1 2022-0266 ADTZ2 NET WEIG HT: 39.784,000 KGS NCM: 4806 4000 DU-E:22BR001318452-9 RUC:2BR02237016200000000000 000000884110 WOODEN PACKA GE: TREATED AND CERTIFIED EXPRESS RELEASE CONSIGNE E -E-MAIL: DIEGO@SUNSHINEPAP ERUSA.COM NOTIFY PARTY --HECTOR BARRERA HECTOR.BARRER [email protected] |
| 2022-09-17 | SEAU220357840 | STRECO FIBRES INC | 39944.02 kg | 480640 | PAPER IN ROLLS 48064000 (CG) 02X40 DRY 8 5 PAPER ROLLS COMMERCIAL INVOICE: 2022-0274 PO#16150 NET WEIGHT: 39.944,000 KG S NCM: 48064000 DU-E:22 BR001318278-0 RUC:2BR0223701 6200000000000000000883996 WOODEN PACKAGE: TREATED AND C ERTIFIED |
| 2022-09-09 | SEAU220008021 | STRECO FIBRES INC | 39876.88 kg | 480640 | PAPER IN ROLLS 48064000 (CG) 02X40 DRY 1 35 PAPER ROLLS COMMERCIAL INVOICE: 2022-0263 PO#16150 NET WEIGHT: 39.876,50 KG S NCM: 48064000 DU-E:22 BR001279568-0 RUC:2BR0223701 6200000000000000000856861 WOODEN PACKAGE: TREATED AND C ERTIFIED |
| 2022-09-09 | SEAU220357145 | STRECO FIBRES INC | 19884.46 kg | 480640 | 48064000 (CG) 01X40 DRY 4 2 ROLLOS DE PAPEL COMMERC IAL INVOICE: 2022-0264 PO#16 150 NET WEIGHT: 19.884,50 0 KGS NCM: 48064000 DU- E:22BR001291104-4 RUC:2BR022 37016200000000000000000864849 WOODEN PACKAGE: TREATED A ND CERTIFIED EXPRESS RELE ASE |
| 2022-09-09 | SEAU220008079 | COMERCIALIZADORA DE PAPELES SELEC | 46249.96 kg | 480622 | PALLETS CON ROLLOS DE PAPEL Y PAQUETES CON PAPEL WOODEN PA CKAGE:TREATED / CERTIFIED NC M: 4806 DU-E:22BR001324356-8 PALLETS CON ROLLOS DE PAPEL Y PAQUETES CON PAPEL WOODEN PACKAGE:TREATED / CERTIFIED NCM: 4806 DU-E:22BR001324356- 8 |
| 2022-09-09 | SEAU220358012 | SUMINISTROS DE PAPELES E INSUMOS S A DE C V | 24931.22 kg | 292143 | 48064000 (CG) 01X40 DRY 7 4 ROLLOS DE PAPEL COMMERC IAL INVOICE: 2022-0284 NET WEIGHT: 24.931,000 KGS N CM: 48064000 DU-E:22BR001 324383-5 RUC:2BR022370162000 00000000000000888311 WOOD EN PACKAGE: TREATED AND CERTIF IED -CONSIGNEE/NOTI FY PERSONA DE CONTACTO: ENRI QUE PE??A MATAMOROS E-MAIL: [email protected] |
| 2022-08-17 | SEAU219759269 | STRECO FIBRES INC | 39881.87 kg | 480640 | PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 02X40 DRY 8 9 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0260 PO#16080 NET WEIG HT: 39.881,50 KGS NCM: 48064 000 DU-E:22BR001190848-1 RUC:2BR022370162000000000000 00000797655 WOODEN PACKAG E: TREATED AND CERTIFIED |
| 2022-08-13 | SEAU218705630 | STRECO FIBRES INC | 79960.61 kg | 480640 | PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0236 PO#16080 2022-0240 P O#16080 2022-0235 PO#16080 2022-0241 PO#16080 NET W EIGHT: 153.549,0000 KGS NCM: 48064000 DU-E:22BR000932 349-8 RUC:2BR022370162000000 00000000000622525 DU-E:22BR0 00930491-4 RUC:2BR0223701620 0000000000000000621303 WO ODEN PACKAGE: TREATED AND CERT IFIED |
| 2022-08-10 | SEAU218242538 | STRECO FIBRES INC | 39980.3 kg | 480640 | PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 02X40 DRY 8 6 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0233 PO#16080 NET WEIG HT: 38.469,500 KGS NCM: 4806 4000 DU-E:22BR000860664-0 RUC:2BR02237016200000000000 000000574585 WOODEN PACKA GE: TREATED AND CERTIFIED |
| 2022-07-27 | SEAU218639063 | STRECO FIBRES INC | 79254.35 kg | 480640 | 48064000 (CG) 04X40 DRY 1 82 PAPER ROLLS COMMERCIAL INVOICE: 2022-0234 PO#16080 NET WEIGHT: 79.254,00 KG S NCM: 48064000 DU-E:22 BR001047405-4 RUC:2BR0223701 6200000000000000000700644 WOODEN PACKAGE: TREATED AND C ERTIFIED PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS |
| 2022-06-09 | SEAU217567547 | STRECO FIBRES INC | 19990.15 kg | 480640 | 48064000 (CG) 01X40 DRY 2 2 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0212 PO#16048 NET WEIG HT: 19.355,00 KGS NCM: 4806 4000 DU-E:22BR000625315-4 RUC:2BR02237016200000000000 000000416432 WOODEN PACKA GE: TREATED AND CERTIFIED |
| 2022-06-09 | SEAU217621602 | STRECO FIBRES INC | 79960.61 kg | 480640 | 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0213B PO#16048 2022-0214 PO#16048 2022-0216 PO#16048 NET WEIGHT: 76.868,000 KG S NCM: 48064000 DU-E:22 BR000667032-4 RUC:2BR0223701 6200000000000000000443620 WOODEN PACKAGE: TREATED AND C ERTIFIED PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS |
| 2022-05-20 | SEAU217363914 | STRECO FIBRES INC | 79960.61 kg | 480640 | PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0211 PO#16048 NET WEIG HT: 76.893,50 KGS NCM: 4806 4000 DU-E:22BR000602863-0 RUC:2BR02237016200000000000 000000402191 WOODEN PACKA GE: TREATED AND CERTIFIED |
| 2022-05-15 | SEAU217650042 | STRECO FIBRES INC | 59970.46 kg | 480640 | PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 03X40 DRY 6 6 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0213 PO#16048 NET WEIG HT: 57.642,500 KGS NCM: 48 064000 DU-E:22BR000637475 -0 RUC:2BR022370162000000000 00000000424555 WOODEN PAC KAGE: TREATED AND CERTIFIED PACKAGES WITH PAPER IN ROLLS |
| 2022-05-01 | SEAU216884971 | STRECO FIBRES INC | 79960.61 kg | 480640 | PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0189B PO#16000 NET WEI GHT: 77.074,000 KGS NCM: 480 64000 DU-E:22BR000449003- 5 RUC:2BR0223701620000000000 0000000299723 WOODEN PACK AGE: TREATED AND CERTIFIED |
| 2022-04-20 | SEAU216243894 | STRECO FIBRES INC | 59970.46 kg | 480640 | 48064000 (CG) 03X40 DRY SAID TO CONTAIN 66 PACKAGES WITH PAPER IN ROLLS COMMERCIA L INVOICE: 2022-0173 PO#1593 0 NET WEIGHT: 57.668,00 K GS NCM: 48064000 DU-E:2 2BR000269430-0 RUC:2BR022370 16200000000000000000180835 WOODEN PACKAGE: TREATED AND CERTIFIED EXPRESS RELEASE PAPER IN ROLLS NOTIFY CONTI NUATION RICHARD KIDDER/ FELIC IA MUNN - RKIDDER@LIVINGSTONI NTL.COM OUTPORT@LIVINGSTONINT L.COM CONSIGNEE CONTINUATIO N ESTADOS UNIDOS PHONE: 17572 884604 CONTACT PERSON: TAMMY GREEN E-MAIL: GREEN.T@STRECO. COM SHIPPER CONTINUATION B ENEDITO NOVO - SC CEP: 89.124- 000 TELEFONE +55 (47) 3385-20 00 PAPER IN ROLLS |
| 2022-04-18 | SEAU216884997 | STRECO FIBRES INC | 79960.61 kg | 480610 | PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: I NVOICE 2022-0189 PO#16000 IN VOICE 2022-0190B #16000 N ET WEIGHT: 77.012,000 KGS NC M: 48064000 DU-E:22BR0004 06159-2 RUC:2BR0223701620000 0000000000000271193 WOODE N PACKAGE: TREATED AND CERTIFI ED EXPRESS RELEASE PAPER IN ROLLS |
| 2022-04-18 | SEAU216628207 | STRECO FIBRES INC | 79960.61 kg | 480640 | PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0191B PO#16000 2022-0190 PO#16000 NET WEIGHT: 77. 193,500 KGS NCM: 48064000 DU-E:22BR000400172-7 RUC: 2BR022370162000000000000000002 67120 WOODEN PACKAGE: TRE ATED AND CERTIFIED EXPRES S RELEASE PAPER IN ROLLS PAPER IN ROLLS |
| 2022-04-03 | SEAU216658156 | STRECO FIBRES INC | 19990.15 kg | 480640 | 48064000 (CG) 01X40 DRY 2 2 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0173B PO#15930 NET WEI GHT: 19.190,00 KGS NCM: 4806 4000 DU-E:22BR000282652-4 RUC:2BR02237016200000000000 000000189607 WOODEN PACKA GE: TREATED AND CERTIFIED |
| 2022-04-03 | SEAU216570113 | STRECO FIBRES INC | 79960.61 kg | 480640 | PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0191 PO#16000 2022-0192 PO#16000 NET WEIGHT: 77.3 62,50 KGS NCM: 48064000 DU-E:22BR000334524-4 RUC:2B R02237016200000000000000000223 109 WOODEN PACKAGE: TREAT ED AND CERTIFIED PAPER IN ROLLS |
| 2022-03-19 | SEAU216243808 | STRECO FIBRES INC | 79960.61 kg | 480640 | PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0172 PO#15930 NET WEI GHT: 76.803,00 KGS NCM: 4806 4000 DU-E:22BR000224172-0 RUC:2BR02237016200000000000 000000150612 WOODEN PACKA GE: TREATED AND CERTIFIED PAPER IN ROLLS |
| 2022-03-11 | SEAU216147667 | STRECO FIBRES INC | 79960.61 kg | 480640 | PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 05X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0171 PO#15930 NET WEI GHT: 76.803,00 KGS NCM: 4806 4000 DU-E:22BR000184349-2 RUC:2BR02237016200000000000 000000123358 WOODEN PACKA GE: TREATED AND CERTIFIED PAPER IN ROLLS |
| 2022-02-27 | SEAU215847253 | STRECO FIBRES INC | 119940.91 kg | 480640 | PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 06X40 DRY SAID TO CONTAIN 132 PACKAGES WIT H PAPER IN ROLLS COMMERCI AL INVOICES: 2021-0161B PO#1 5865 2021-0143 PO#15830 20 21-0142B PO#15829 NET WEI GHT: 115.692,000 KGS NCM: 48 064000 DU-E:22BR000082968 -2 RUC: 2BR02237016200000000 000000000055805 WOODEN PA CKAGE: TREATED AND CERTIFIED EXPRESS RELEASE PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS |
| 2022-02-27 | SEAU215888438 | STRECO FIBRES INC | 119940.91 kg | 480640 | PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 06X40 DRY 1 32 PACKAGES WITH PAPER IN ROLL S COMMERCIAL INVOICES: 2021-0161C PO#15865 2021-014 3 PO#15830 2021-0142B PO#158 29 NET WEIGHT: 115.436,50 0 KGS NCM: 48064000 DU- E:22BR000092361-1 RUC: 2BR02 237016200000000000000000061955 WOODEN PACKAGE: TREATED AND CERTIFIED PAPER IN ROLLS PAPER IN ROLLS |
| 2022-02-20 | CMDUSSZ1124360 | PAPELES BELUMOSA S A DE C V | 71400.0 kg | ------------ TCNU5284034 DESCRIPTION---------... -------------GENERIC DESCRIPTION------------- ------------ BMOU6396776 DESCRIPTION---------... TOTAL PKGS 80 PK -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE: SSZ1100205 ------------ BMOU6094626 DESCRIPTION---------03 CONTAINERS 40 HC CON 80 EMBALAJES CON PAPEL CORTADO LIMPIO A BORDO FRETE PAGADERO EN ORIGIN RUC 1BR022370162000002021 0140E0152E0153 NCM: 4806.40.00 FACTURA COMERCIAL N 2021-0140 2021-0152 2021-0153 ORDEN DE COMPRA 2021-0140 2021-0152 2021-0153 WOODEN PACKING: TREATED AND CERTIFIED BMOU 609462-6 - N.W.: 22.218,00 KGS TCNU 528403-4 - N.W.: 22.680,00 KGS TCLU 930746-5 - N.W.: 22.680,00 KGS --- BRAZIL CNPJ: 29.294.059/0001-11 CONTACT: JOSIANE VIEIRA EMAIL JOSIANE.VIEIRA ONESHIPPING.COM.BR PHONE: 5547 3083-5105 -------------GENERIC DESCRIPTION------------- | |
| 2022-02-06 | SEAU214808288 | STRECO FIBRES INC | 99951.67 kg | 847439 | 05 CONTAINERS 40 HC WITH 110 PACKAGES WITH PAPER IN ROLLS FREIGHT PREPAID RUC 2BR 022370162000000000000000202101 38 NCM: 4806.40.00 COMMERC IAL INVOICE: 2021-0142PO#15829 , 2021-0161PO#15865 WOODEN PACKING: TREATED AND CERTIFIE D PURCHASE ORDER# PO#15829, 15865 TOTAL NET WEIGHT: 96.4 89,500 KGS MRKU 526466-8 N.W: 19.347,50 KGS TCNU 2569 32-6 N.W: 19.326,50 KGS TCK U 677667-2 N.W: 19.360,00 KG S MRKU 350780-0 N.W: 19.226, 00 KGS TCNU 819116-7 N.W: 19.229,50 KGS SHIPPER CON TINUATION: BENEDITO NOVO - S C TELEFONE +55 (47) 3385-200 0 I.E: 253551587 SITE: WWW .BNPAPEL.COM.BR --PHONE: 17572884604 CONTACT PERSON: TAMMY GREEN E-MAIL: GREEN.T@ STRECO.COM 54-1580216 05 CONTAINERS 40 HC WITH 110 PACKAGES WITH PAPER IN ROLLS FREIGHT PREPAID RUC 2BR 022370162000000000000000202101 38 NCM: 4806.40.00 COMMERC IAL INVOICE: 2021-0142PO#15829 , 2021-0161PO#15865 WOODEN PACKING: TREATED AND CERTIFIE D PURCHASE ORDER# PO#15829, 15865 TOTAL NET WEIGHT: 96.4 89,500 KGS MRKU 526466-8 N.W: 19.347,50 KGS TCNU 2569 32-6 N.W: 19.326,50 KGS TCK U 677667-2 N.W: 19.360,00 KG S MRKU 350780-0 N.W: 19.226, 00 KGS TCNU 819116-7 N.W: 19.229,50 KGS SHIPPER CON TINUATION: BENEDITO NOVO - S C TELEFONE +55 (47) 3385-200 0 I.E: 253551587 SITE: WWW .BNPAPEL.COM.BR --PHONE: 17572884604 CONTACT PERSON: TAMMY GREEN E-MAIL: GREEN.T@ STRECO.COM 54-1580216 05 CONTAINERS 40 HC WITH 110 PACKAGES WITH PAPER IN ROLLS FREIGHT PREPAID RUC 2BR 022370162000000000000000202101 38 NCM: 4806.40.00 COMMERC IAL INVOICE: 2021-0142PO#15829 , 2021-0161PO#15865 WOODEN PACKING: TREATED AND CERTIFIE D PURCHASE ORDER# PO#15829, 15865 TOTAL NET WEIGHT: 96.4 89,500 KGS MRKU 526466-8 N.W: 19.347,50 KGS TCNU 2569 32-6 N.W: 19.326,50 KGS TCK U 677667-2 N.W: 19.360,00 KG S MRKU 350780-0 N.W: 19.226, 00 KGS TCNU 819116-7 N.W: 19.229,50 KGS SHIPPER CON TINUATION: BENEDITO NOVO - S C TELEFONE +55 (47) 3385-200 0 I.E: 253551587 SITE: WWW .BNPAPEL.COM.BR --PHONE: 17572884604 CONTACT PERSON: TAMMY GREEN E-MAIL: GREEN.T@ STRECO.COM 54-1580216 05 CONTAINERS 40 HC WITH 110 PACKAGES WITH PAPER IN ROLLS FREIGHT PREPAID RUC 2BR 022370162000000000000000202101 38 NCM: 4806.40.00 COMMERC IAL INVOICE: 2021-0142PO#15829 , 2021-0161PO#15865 WOODEN PACKING: TREATED AND CERTIFIE D PURCHASE ORDER# PO#15829, 15865 TOTAL NET WEIGHT: 96.4 89,500 KGS MRKU 526466-8 N.W: 19.347,50 KGS TCNU 2569 32-6 N.W: 19.326,50 KGS TCK U 677667-2 N.W: 19.360,00 KG S MRKU 350780-0 N.W: 19.226, 00 KGS TCNU 819116-7 N.W: 19.229,50 KGS SHIPPER CON TINUATION: BENEDITO NOVO - S C TELEFONE +55 (47) 3385-200 0 I.E: 253551587 SITE: WWW .BNPAPEL.COM.BR --PHONE: 17572884604 CONTACT PERSON: TAMMY GREEN E-MAIL: GREEN.T@ STRECO.COM 54-1580216 05 CONTAINERS 40 HC WITH 110 PACKAGES WITH PAPER IN ROLLS FREIGHT PREPAID RUC 2BR 022370162000000000000000202101 38 NCM: 4806.40.00 COMMERC IAL INVOICE: 2021-0142PO#15829 , 2021-0161PO#15865 WOODEN PACKING: TREATED AND CERTIFIE D PURCHASE ORDER# PO#15829, 15865 TOTAL NET WEIGHT: 96.4 89,500 KGS MRKU 526466-8 N.W: 19.347,50 KGS TCNU 2569 32-6 N.W: 19.326,50 KGS TCK U 677667-2 N.W: 19.360,00 KG S MRKU 350780-0 N.W: 19.226, 00 KGS TCNU 819116-7 N.W: 19.229,50 KGS SHIPPER CON TINUATION: BENEDITO NOVO - S C TELEFONE +55 (47) 3385-200 0 I.E: 253551587 SITE: WWW .BNPAPEL.COM.BR --PHONE: 17572884604 CONTACT PERSON: TAMMY GREEN E-MAIL: GREEN.T@ STRECO.COM 54-1580216 |
| 2022-01-06 | CMDUSSZ1093885 | COM DE GRANOS Y SEMILLAS SAN LUIS S A | 28600.0 kg | 847439 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40 HC CON 20 EMBALAJES CON PAPEL CORTADO DU-E 21BR001964461-0 RUC 1BR02237016200000000000000020210126 NCM: 4806.40.00 FACTURA COMERCIAL N 2021-0126 WOODEN PACKING: TREATED AND CERTIFIED ORDEN DE COMPRA 2021-0126 NET WEIGHT: 23.607,67 KGS I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CONSIGNEE/NOTIFY: RFC CGS040918PW6 E-MAIL: SEMILLAS`SAN`LUIS HOTMAIL.COM RUC:1BR02237016200000000000000020210126 DUE:21BR001964461-0 |
| 2021-12-29 | SEAU214365447 | STRECO FIBRES INC | 299855.0 kg | 870323 | 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 15 CONTAINERS 40 HC WITH 330 PACKAGES WITH PAPER IN ROLLS RUC 1BR022370162000000000 00000001190784 NCM: 4806.40.0 0 COMMERCIAL INVOICE: 2021-01 37 PO#15803, 2021-0121 PO#15 762, 2021-0122 PO#15761 WOODE N PACKING: TREATED AND CERTIFI ED PURCHASE ORDER# PO#15803, 15762, 15761 TOTAL NET WEIGHT : 288.349,500 KGS MRKU 5809 38-9 N.W: 19.148,50 KGS MSKU 915872-8 N.W: 19.274,00 KGS BMOU 415861-3 N.W: 19.272,00 KGS MRKU 264154-2 N.W: 19.3 06,50 KGS MSKU 186010-5 N.W : 19.219,50 KGS MSKU 893957-8 N.W: 19.318,00 KGS TCLU 993 233-3 N.W: 19.121,50 KGS BMO U 505616-0 N.W: 19.098,00 KGS SUDU 851826-9 N.W.: 19.255,0 0 KGS TCKU 661756-2 N.W: 19 .059,50 KGS MRKU 455804-1 N .W: 19.235,00 KGS MRKU 45110 1-8 N.W.: 19.104,50 KGS MRS U 336255-0 N.W.: 19.382,00 K GS MRKU 410107-6 N.W.: 19.40 0,00 KGS MRKU 259418-4 N.W. : 19.155,50 KGS SHIPPER CO NTINUATION: I.E: 253551587 S ITE: HTTPS://EUR01.SAFELINKS.P ROTECTION.OUTLOOK.COM/?URL=HTT P%3A%2F%2FWWW.BNPAPEL.COM.BR%2 F&DATA=04%7C01%7CMAAGSCESI %40MAERSK.COM%7CAE673BBB733E47 1574B008D9B42A0F25%7C05D75C05F A1A42E79CF1EB416C396F2D%7C0%7C 0%7C637738915000964840%7CUNKNO WN%7CTWFPBGZSB3D8EYJWIJOIMC4WL JAWMDAILCJQIJOIV2LUMZIILCJBTII 6IK1HAWWILCJXVCI6MN0%3D%7C3000 &SDATA=ISPQQPOPR3HLAMISSHJ F9%2BEAB3UOUYWB%2FGDVAT7L%2B5Q %3D&RESERVED=0 |
| 2021-12-06 | ONEYSAOB52301A01 | STRECO FIBRES INC | 139930.0 kg | 480610 | PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS |
| 2021-12-06 | ONEYSAOB53643A01 | SUNSHINE PAPER CORP | 19990.0 kg | 480610 | PAPER IN ROLLS |
| 2021-11-26 | CMDUSSZ1033220 | STRECO FIBRES INC | 23850.0 kg | 262060 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC CONTAINING 22 PACKAGES WITH PAPER IN ROLLS RUC 1BR02237016200000000000000001108515 NCM/SH: 4806.40.00 COMMERCIAL INVOICE N 2021-0127 WOODEN PACKING: TREATED AND CERTIFIED PURCHASE ORDER 15710 CONTINUATION SHIPPER IE 253551587 WWW.BNPAPEL.COM.BR CONTINUATION NOTIFY/CONSIGNEE E-MAIL: JOHNSON.K STRECO.COM 54-1580216 |
| 2021-10-31 | COSU6314203770 | STRECO FIBRES INC | 39980.0 kg | 480610 | PAPER IN ROLLS PAPER IN ROLLS |