2024-06-01 |
MAEU238443160 |
LLC KUPAVA |
46615.56 kg |
470321
|
GT SS PLUS 8% HS CODE 4703.21. 0040 299264030 TWO CONTAINER(S ) ONLY ALL FREIGHT PREPAID 47. 580 ADMT HEINZEL ORDER: 108069 3 LINER OUT NAME, ADDRESS, TEL , EMAIL-ADDRESS OF SHIPPING LINE AGENT AT DESTINATION MUST SHOW NUMBER OF ON B/L DTHC PREPAID AESPOST 13087280500 58 2090945 05/15/2024 NTFY VAT - ATU15294802 X20240508297801 GT SS PLUS 8% HS CODE 4703.21. 0040 299264030 TWO CONTAINER(S ) ONLY ALL FREIGHT PREPAID 47. 580 ADMT HEINZEL ORDER: 108069 3 LINER OUT NAME, ADDRESS, TEL , EMAIL-ADDRESS OF SHIPPING LINE AGENT AT DESTINATION MUST SHOW NUMBER OF ON B/L DTHC PREPAID AESPOST 13087280500 58 2090945 05/15/2024 NTFY VAT - ATU15294802 X20240508297801 |
2024-06-01 |
MAEU238443159 |
LLC KUPAVA |
45983.7 kg |
470321
|
GT SS PLUS 8% HS CODE 4703.21. 0040 299264030 TWO CONTAINER(S ) ONLY ALL FREIGHT PREPAID 47. 006 ADMT HEINZEL ORDER: 108061 3 LINER OUT NAME, ADDRESS, TEL , EMAIL- DTHC PREPAID AESPOST 13087280500 582090945 05/15/2 024 NTFY VAT - ATU15294802 GT SS PLUS 8% HS CODE 4703.21. 0040 299264030 TWO CONTAINER(S ) ONLY ALL FREIGHT PREPAID 47. 006 ADMT HEINZEL ORDER: 108061 3 LINER OUT NAME, ADDRESS, TEL , EMAIL- DTHC PREPAID AESPOST 13087280500 582090945 05/15/2 024 NTFY VAT - ATU15294802 |
2024-01-20 |
CMDUNAM6501430 |
PERTECH DO BRAZIL LTDA |
53347.0 kg |
202312
|
SATURATING KRAFT PAPER 4804.41.00 23-5506 ONE CONTAINER(S) ONLY FREIGHT PREPAID 21 DAYS FREE TIME MERGED AT DESTINATION DTHC COLLECT ITN X20231204724579 FREIGHT PREPAID ITN X20231204724579 ROLL. ROLL. |
2024-01-20 |
CMDUNAM6501445 |
FORMILINE INDUSTRIA DE LAMINADOS |
26824.0 kg |
202312
|
SATURATING KRAFT 4804.41.4000 23-5506 ONE CONTAINER(S) ONLY FREIGHT PREPAID NCM: 4804.41 I.E. 672059201110 RATED OBL S DTHC COLLECT ITN X20231204725637 CNEE CNPJ - 55.183.248/0010-18 NTFY CNPJ - 55.183.248/0010-18 NTFY2 CNPJ - 51.750.214/0002-05 2ND NOTIFY:LESCHACO LTDA. AT. MARIANA PLAZA AANA COSTA 146 10TH FLOOR ZIP CODE 11060-000 GONZAGA - SANTOS - SP BRASIL ROLL |
2023-12-14 |
EGLV405342088154 |
MEGASOFT HYGIENIC PRODUCTS INC |
301765.0 kg |
206227
|
GT SS N PEFC 7% UC 504 ROLLS 301765 KGS 436.464 CBM GT SS N PEFC 7% UC 4703.21.0040 FOURTEEN CONTAINER(S) ONLY FREIGHT PREPAID #[email protected] / [email protected] DTHC PREPAID CNEE - 206-227-179-000 NTFY - 206-227-179-000 TRHU7189976/680999/36 ROLLS/21563KGS /31.176CBM IMTU1076516/680949/36 ROLLS/21603KGS /31.176CBM BMOU4867959/680996/36 ROLLS/21539KGS /31.176CBM HMCU9125061/680997/36 ROLLS/21539KGS /31.176CBM EISU9343063/680995/36 ROLLS/21527KGS /31.176CBM EITU1045600/680945/36 ROLLS/21526KGS /31.176CBM EITU9015129/680946/36 ROLLS/21573KGS /31.176CBM GAOU6479400/680943/36 ROLLS/21528KGS /31.176CBM CAAU6011254/680944/36 ROLLS/21572KGS /31.176CBM EITU1683775/680950/36 ROLLS/21535KGS /31.176CBM EITU1002260/681000/36 ROLLS/21567KGS /31.176CBM TGBU4682590/680998/36 ROLLS/21580KGS /31.176CBM TGBU6783172/680947/36 ROLLS/21548KGS /31.176CBM EGHU9499296/680962/36 ROLLS/21565KGS /31.176CBM GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC |
2023-08-30 |
CMDUNAM6380784 |
DERIVADOS MACROQUIMICOS S A DE C V |
54830.0 kg |
540249
|
BLEACHED WOODPULP 4703.21.0040 FREIGHT PREPAID CNEE - R.F.C. DMA 810730C2A NTFY - R.F.C. DMA 810730C2A ROLLS ROLLS |
2023-08-24 |
EGLV405341848333 |
MEGASOFT HYGIENIC PRODUCTS INC |
446221.0 kg |
206227
|
GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC 756 ROLLS 446221 KGS 654.696 CBM GT SS N PEFC 7% UC 4703.21.0040 TWENTYONE CONTAINER(S) ONLY FREIGHT PREPAID #[email protected] / [email protected] DTHC PREPAID CNEE - 206-227-179-000 NTFY - 206-227-179-000 CAAU6003480/36/ROLLS/21233KGS /31.176CBM EITU1809842/36/ROLLS/21214KGS /31.176CBM TLLU4169356/36/ROLLS/21283KGS /31.176CBM TGBU6007081/36/ROLLS/21374KGS /31.176CBM DRYU9241207/36/ROLLS/21159KGS /31.176CBM EGHU8450218/36/ROLLS/21216KGS /31.176CBM EMCU1629567/36/ROLLS/21262KGS /31.176CBM EMCU8648194/36/ROLLS/21352KGS /31.176CBM BMOU5317495/36/ROLLS/21262KGS /31.176CBM CAAU5163782/36/ROLLS/21188KGS /31.176CBM TCKU6043802/36/ROLLS/21180KGS /31.176CBM TLLU7636388/36/ROLLS/21249KGS /31.176CBM EITU9412717/36/ROLLS/21272KGS /31.176CBM TGBU6279562/36/ROLLS/21467KGS /31.176CBM TCNU3829829/36/ROLLS/21266KGS /31.176CBM EISU9399756/36/ROLLS/21272KGS /31.176CBM BMOU5439934/36/ROLLS/21186KGS /31.176CBM EGHU9553524/36/ROLLS/21188KGS /31.176CBM TGCU5090520/36/ROLLS/21254KGS /31.176CBM EITU1387048/36/ROLLS/21226KGS /31.176CBM TGBU9966726/36/ROLLS/21118KGS /31.176CBM GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC GT SS N PEFC 7% UC |
2023-08-02 |
CMDUNAM6286542 |
DERIVADOS MACROQUIMICOS S A DE C V |
55139.0 kg |
540249
|
RFI - INCARE CONT MISSING IN LARA DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP CONTAINER(S) CONTAINING ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A FREIGHT PREPAID UNITS UNITS |
2023-05-16 |
CMDUNAM6106936 |
DERIVADOS MACROQUIMICOS S A DE C V |
109008.0 kg |
700800
|
RFI- CONTAINER MISMATCH RFI - NEED TAX ID FOR (SHP,CEE,NOT) DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP ROLLS FREIGHT PREPAID UNITS UNITS UNITS UNITS |
2023-05-02 |
CMDUNAM6058250 |
SOFTYS PER USA |
29053.0 kg |
470321
|
RFI - INVALID CONTAINER COD COMPLETED RQ SUPERSOFT N 8 CNG ORDER NO: 5491987 OD CUSTOMER PO: 4800292362 HS : 4703.21.0040 FREIGHT PREPAID ADMT: 25,882 DESTINATION AGENT INFO: ROLLS |
2023-05-02 |
CMDUNAM6019201A |
SOFTYS PER USA |
28837.0 kg |
030562
|
CNTR MIS RFI - CONTAINER MISMATCH COD COMPLETED RQ SUPERSOFT N 8 DESC. OF GOODS: IP RIEGELWOOD SUPERSOFT N18 MOISTURE 4703.21.0040 CNG ORDER NO: 1509405 SD CUSTOMER PO: 4800292868 FREIGHT PREPAID ADMT: CARRIER DESTINATION OFFICE: ROLLS |
2023-04-02 |
CMDUNAM6017085 |
DERIVADOS MACROQUIMICOS S A DE C V |
109127.0 kg |
700800
|
RFI - INCARE RFI - QUERY NOT RESOLVED RFI-REMINDER SENT RFI-REMINDER SENT RFI - TAX ID MISSING RFI - TAX ID MISSING RFI- REMINDER-157248124 RFI-SHP TAX ID DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP CONTAINER(S) CONTAINING ROLLS FREIGHT PREPAID UNITS UNITS UNITS UNITS |
2023-03-26 |
MEDUUC083588 |
PALM PAPER LIMITED |
25535.0 kg |
480411
|
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER BOARD HS CODE: 4804.11.00 00 FREIGHT PREPAID DTHC PREPAID ALL DESTINATION CHARGES PREPAID ISPS POD PREPAID |
2022-10-08 |
CMDUNAM5488011 |
SERTRADE BR LTDA |
72252.0 kg |
700800
|
UNITS PULP HBA 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 144 BALES ALL CHARGES ARE PREPAID NO WOOD PACKING MATERIAL USED FREIGHT PREPAID UNITS UNITS UNITS |
2022-10-08 |
CMDUNAM5487960 |
SERTRADE BR LTDA |
73427.0 kg |
700800
|
UNITS UNITS UNITS PULP HBA 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 144 BALES ALL CHARGES ARE PREPAID NO WOOD PACKING MATERIAL USED FREIGHT PREPAID UNITS |
2022-10-08 |
CMDUNAM5504822 |
SERTRADE BR LTDA |
74585.0 kg |
843910
|
PULP HBA 4703.21.0040 KRAFT BLEACHED WOODPULP CONTAINING UNITS, CONTAINING 144 BALES NO WOOD PACKING MATERIAL USED FREIGHT PREPAID UNIT. UNIT. UNIT. UNIT. |
2022-09-27 |
CMDUNAM5576844 |
PROCTER GAMBLE CHILE LTDA |
18700.0 kg |
480452
|
UNITS 4703.21.0040 KRAFT BLEACHED WOODPULP NO WOOD PACKAGING MATERIALS FREIGHT PREPAID |
2022-09-01 |
CMDUNAM5522252 |
PROCTER GAMBLE ARGENTINA SRL |
18289.0 kg |
480452
|
COD - MAIL SENT FOR TRADE APROVAL PULP HBA UNITS 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 36 BALES NO WOOD PACKAGING MATERIALS FREIGHT PREPAID |
2022-09-01 |
CMDUNAM5382797A |
SERTRADE BR LTDA |
36848.0 kg |
760200
|
CONTAINER MISMATCH CNTR COUNT MISMATCH RFI CONTAINER MISMATCH PULP HBA 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 72 BALES NO WOOD PACKING MATERIAL USED FREIGHT PREPAID UNITS UNITS |
2022-09-01 |
CMDUNAM5478680 |
PROCTER GAMBLE ARGENTINA SRL |
18818.0 kg |
480452
|
UNITS 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 36 BALES NO WOOD PACKAGING MATERIALS FREIGHT PREPAID |
2022-09-01 |
CMDUNAM5544607 |
SERTRADE BR LTDA |
72973.0 kg |
843910
|
UNITS PULP HBA 4703.21.0040 KRAFT BLEACHED WOODPULP 4X40FT CONTAINER(S) CONTAINING UNITS, CONTAINING 144 BALES ALL CHARGES ARE PREPAID NO WOOD PACKING MATERIAL USED FREIGHT PREPAID UNITS UNITS UNITS |
2022-09-01 |
CMDUNAM5396000 |
PROCTER GAMBLE CHILE LTDA |
18827.0 kg |
293295
|
COD - FEE APPROVAL MAIL SENT TO CUSTOMER COD COMPLETED PULP HBA ALL CHARGES PREPAID 4703.21.0040 KRAFT BLEACHED WOODPULP BALES ALL CHARGES PREPAID NO WOOD PACKAGING MATERIALS FREIGHT PREPAID UNITS |
2022-06-25 |
CMDUNAM5293295 |
PROCTER GAMBLE ARGENTINA SRL |
19405.0 kg |
293295
|
PULP HBA ALL CHARGES PREPAID 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 36 BALES ALL CHARGES PREPAID NO WOOD PACKAGING MATERIALS FREIGHT PREPAID UNITS |
2022-06-25 |
CMDUNAM5335627 |
KRUNA COMERCIOIMPORTEEXPORTLTDA |
107498.0 kg |
700800
|
DESC. OF GOODS: KRAFT BLEACHED WOODPULP 4703.21.0040 CNG ORDER NO.: 1481402 SD CUSTOMER PO: 2205FCN FREIGHT PREPAID CARRIER AGENT NAME, ADDRESS AND PHONE NO. AT DESTINATION TOTAL ADMT: 92.798 USE PURPOSE: HYGENIC INDUSTRY PACKING: NO WOOD PACKING MATERIAL FREIGHT PREPAID UNITS UNITS UNITS UNITS |
2022-06-25 |
CMDUNAM5296342 |
PROCTER GAMBLE ARGENTINA SRL |
18377.0 kg |
480452
|
PULP HBA 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 36 BALES ALL CHARGES PREPAID NO WOOD PACKAGING MATERIALS FREIGHT PREPAID UNITS |
2022-06-25 |
CMDUNAM5296443 |
PROCTER GAMBLE ARGENTINA SRL |
18984.0 kg |
293295
|
PULP HBA ALL CHARGES PREPAID 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 36 BALES ALL CHARGES PREPAID NO WOOD PACKAGING MATERIALS FREIGHT PREPAID UNITS |
2022-06-25 |
CMDUNAM5296138 |
KRUNA COMERCIOIMPORTEEXPORTLTDA |
83030.0 kg |
700800
|
FULL ADDRESS RFI CEE PULP ROLL 4 ROLL PKGS, TOTAL 396 ROLLS DESC. OF GOODS: KRAFT BLEACHED WOODPULP 4703.21.0040 CNG ORDER NO.: 1483077 SD CUSTOMER PO: 2206FCN FREIGHT PREPAID (CURRENCY: BRAZILIAN REAL) TOTAL ADMT: 72.496 USE PURPOSE: HYGENIC INDUSTRY PACKING: NO WOOD PACKING MATERIAL FREIGHT PREPAID UNITS UNITS UNITS |
2022-06-06 |
HLCUBSC2204BHAB0 |
KIMBERLY CLARK DE MEXICO S A |
98548.0 kg |
320415
|
WASTEPAPER WASTE PAPER SORTED OFFICE PAPER 1 DESPERDICIO DE PAPEL 4707.10.0000 S21NSW255 RFC KCM810226DEA ATN. DAVID GUIDO DGUIDOKCC.COM ATN LIC. EDELMIRA MACHUCA COORDINACIONMZOSAYMAMEXICO. COM.MX DTHC COLLECT CNEE VAT - KCM810226DEA NTFY VAT - SAM9101247J3 WASTEPAPER WASTE PAPER SORTED OFFICE PAPER 1 DESPERDICIO DE PAPEL 4707.10.0000 S21NSW255 RFC KCM810226DEA ATN. DAVID GUIDO DGUIDOKCC.COM ATN LIC. EDELMIRA MACHUCA COORDINACIONMZOSAYMAMEXICO. COM.MX DTHC COLLECT CNEE VAT - KCM810226DEA NTFY VAT - SAM9101247J3 WASTEPAPER WASTE PAPER SORTED OFFICE PAPER 1 DESPERDICIO DE PAPEL 4707.10.0000 S21NSW255 RFC KCM810226DEA ATN. DAVID GUIDO DGUIDOKCC.COM ATN LIC. EDELMIRA MACHUCA COORDINACIONMZOSAYMAMEXICO. COM.MX DTHC COLLECT CNEE VAT - KCM810226DEA NTFY VAT - SAM9101247J3 WASTEPAPER WASTE PAPER SORTED OFFICE PAPER 1 DESPERDICIO DE PAPEL 4707.10.0000 S21NSW255 RFC KCM810226DEA ATN. DAVID GUIDO DGUIDOKCC.COM ATN LIC. EDELMIRA MACHUCA COORDINACIONMZOSAYMAMEXICO. COM.MX DTHC COLLECT CNEE VAT - KCM810226DEA NTFY VAT - SAM9101247J3 |
2022-05-31 |
CMDUNAM5063309 |
DAYIMAAN HYGIENE PVT LTD |
56296.0 kg |
470321
|
INDIA REGULATIONS 18 - 2 ROLL PKGS, 22 - 3 ROLL PKGS, TOTAL 102ROLLS KRAFT BLEACHED WOODPULP 48.5 CM X 140.0 CM 416 4703.21.0040 IP- KRAFT BLEACHED WOODPULP COUNTRY OF ORIGIN: U.S.A. H.S. CODE: 4703.2100 PACKING: STANDARD EXPORT PACKING AS PER INDENT NO. 2026/IP/CNGHK DATED ON 13 A2021 CN ASIA ORDER NO : 21080081 QUANTITY: 50.451 ADMT FREIGHT PREPAID DTHC COLLECT 21 DAYS FREE DEMURRAGE FREE DENTENTON COMBI AT DESTINAT ION PORT IS GRANTED. CLAUSE NOT REQUIRED ME, ADDRESS, TELEPHONE NUMBER AND FAX NUMBER.FREIGHT PREPAID UNITS UNITS |
2022-05-29 |
CMDUNAM5168353 |
KRUNA COMERCIOIMPORTEEXPORTLTDA |
28468.0 kg |
480429
|
UNITS DESC. OF GOODS: KRAFT BLEACHED WOODPULP 4703.21.0040 KRAFT BLEACHED WOODPULP DESC. OF GOODS: KRAFT BLEACHED WOODPULP 4703.21.0040 CNG ORDER NO.: 1477694 SD CUSTOMER PO: 2204FCN FREIGHT PREPAID DTHC COLLECT (CURRENCY: BRAZILIAN REAL) SHIPPING CO. AGENT NAME, ADDRESS AND PHONE NODESTINATIO N-- TOTAL ADMT: 25.191 USE PURPOSE: HYGENIC INDUSTRY PACKING: NO WOOD PACKING MATERIAL FREIGHT PREPAID |
2022-05-29 |
CMDUNAM5252104 |
CIA NITRO QUIMICA BRASILEIRA AV DR |
28018.0 kg |
480429
|
4703.21.0040 KRAFT BLEACHED WOODPULP ROLLS FREIGHT PREPAID UNITS |
2022-05-29 |
CMDUNAM5296407 |
PROCTER GAMBLE ARGENTINA SRL |
17888.0 kg |
293295
|
PULP HBA ALL CHARGES PREPAID 4703.21.0040 KRAFT BLEACHED WOODPULP UNITS, CONTAINING 36 BALES ALL CHARGES PREPAID NO WOOD PACKAGING MATERIALS FREIGHT PREPAID UNITS |
2022-05-26 |
HLCUBSC2112BDWC5 |
DERIVADOS MACROQUIMICOS S A DE C V |
93907.0 kg |
470421
|
DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP ROLLS |
2022-05-22 |
CMDUNAM5063284 |
DAYIMAAN HYGIENE PVT LTD |
56602.0 kg |
470321
|
INDIA REGULATION RFI - PACKAGE TYPE NOTIFY FULL ADDRESS MISSING 22 - 2 ROLL PKGS, 19 - 3 ROLL PKGS, TOTAL 101ROLLS KRAFT BLEACHED WOODPULP 4703.21.0040 IP- KRAFT BLEACHED WOODPULP COUNTRY OF ORIGIN: U.S.A. H.S. CODE: 4703.2100 PACKING: STANDARD EXPORT PACKING AS PER INDENT NO. 2026/IP/CNGHK DATED ON 13 A2021 CN ASIA ORDER NO : 21080081 QUANTITY: 50.030 ADMT FREIGHT PREPAID DTHC COLLECT 21 DAYS FREE TIME MERGED AT DESTINATION SHIPPING AGENT S CONTACT DETAILS AT DESTINATIWITH FULL NAME, ADDRESS, TELEPHONE NUMBER AND FAX NUMBER. CMA CGM PAKISTAN 5TH FLOOR, BAHRIA COMPLEX IV, CHOUDHRY KHALIQ-UZ-ZAMAN ROAD, GIZRI, 75600 KARACHI PHONE +92 21 111 946 873 FAX +92 21 3514782122 EMAIL KAR.GROUP CMA-CGM.COM THIRD PARY INVOICING : CENTRAL NATIONAL ASIA LIMITED ROOM 3207-08, 32/F., CHUBB TOWER, WINDSOR HOU311 GLOUCESTER ROAD, CAUSEWAY BAY, HONG KONG TEL: +852.25261288 AUTHORIZED BY : MARLON JONUNITS UNITS |
2022-05-02 |
HLCUBSC2203AVGD3 |
DERIVADOS MACROQUIMICOS SA DE CV |
48048.0 kg |
470421
|
DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP 2X40FT HC CONTAINER(S) CONTAINING 2 ROLL PKGS, TOTAL 132 ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP 2X40FT HC CONTAINER(S) CONTAINING 2 ROLL PKGS, TOTAL 132 ROLLS |
2022-05-02 |
HLCUBSC2202BLWD6 |
DERIVADOS MACROQUIMICOS S A DE C V |
96016.0 kg |
470421
|
DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP CONTAINING ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP CONTAINING ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP CONTAINING ROLLS DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP CONTAINING ROLLS |
2022-04-17 |
HLCUBSC220329601 |
KIMBERLY CLARK DE MEXICO S A |
47900.0 kg |
320415
|
WASTE PAPER SORTED OFFICE PAPER 1 DESPERDICIO DE PAPEL 4707.10.0000 RFC KCM810226DEA ATN. DAVID GUIDO DGUIDOKCC.COM ATN LIC. EDELMIRA MACHUCA COORDINACIONMZOSAYMAMEXICO. COM.MX CNEE VAT - KCM810226DEA NTFY VAT - SAM9101247J3 WASTE PAPER SORTED OFFICE PAPER 1 DESPERDICIO DE PAPEL 4707.10.0000 RFC KCM810226DEA ATN. DAVID GUIDO DGUIDOKCC.COM ATN LIC. EDELMIRA MACHUCA COORDINACIONMZOSAYMAMEXICO. COM.MX CNEE VAT - KCM810226DEA NTFY VAT - SAM9101247J3 |
2022-04-02 |
CMDUNAM5050390 |
KATEC IMPORTACAO LTDA |
106819.0 kg |
370220
|
ROLLS ROLLS ROLLS CONTAINER NUMBER MISSING IN LARA KRAFT BLEACHED SOFTWOOD PULP FREIGHT PREPAID (PASTA QUIMICA DE MADEIRA A SODA OU AO SULFATO BRANQUEADA DE CONIFERA) NCM: 4703.21.00 CNPJ: 03.910.176/0002-50 NO WOOD PACKAGING MATERIALS INCLUDED DTHC PREPAID CNEE CNPJ - 03.910.176/0002-50 NTFY CNPJ - 03.910.176/0002-50 ROLLS |
2022-04-02 |
CMDUNAM5091104 |
KRUNA COMERCIOIMPORTEEXPORTLTDA |
84029.0 kg |
700800
|
UNITS UNITS RFI : CEE NOT ADDRESS CONFORMATION 4703.21.0040 KRAFT BLEACHED WOODPULP FREIGHT PREPAID DESC. OF GOODS: KRAFT BLEACHED WOODPULP CNG ORDER NO.: 1477694 SD CUSTOMER PO: 2204FCN FREIGHT PREPAID DTHC COLLECT (CURRENCY: BRAZILIAN REAL) CARRIER S AGENT NAME, ADDRESS AND PHONE NO. ADESTINATION CMA CGM DO BRASIL SANTOS RUA GUAIA , 66 22 ANDAR APARECIDA 11035-260 SANTOS PHONE +55 11 3708 0088 EMAIL BMA.SALES-SUPPORT CMA-CGM.COM TOTAL ADMT: 73.567 USE PURPOSE: HYGENIC INDUSTRY PACKING: NO WOOD PACKING MATERIAL UNITS |
2022-04-02 |
CMDUNAM5092160 |
KRUNA COMERCIOIMPORTEEXPORTLTDA |
56497.0 kg |
831000
|
UNITS CNTR MISMATCH OPEN SLOT RFI PARTNER ADDRESS CONFIRMATION RFI POD AGENT DETAILS KRAFT BLEACHED WOODPULP 4703.21.0040 4 ROLL PKGS, TOTAL 264 ROLLS FREIGHT PREPAID SHIPPER S LOAD AND COUNT CNG ORDER NO.: 1477694 SD CUSTOMER PO: 2204FCN FREIGHT PREPAID DTHC COLLECT (CURRENCY: BRAZILIAN REAL) CARRIER S DESTINATION AGENT NAME, ADDRESS ANDPHONE NO. AT DESTINATION CMA CGM DO BRASIL SANTOS RUA GUAIA , 66 22 ANDAR APARECIDA 11035-260 SANTOS PHONE +55 11 3708 0088 EMAIL BMA.SALES-SUPPORT CMA-CGM.COM TOTAL ADMT: 49.675 USE PURPOSE: HYGENIC INDUSTRY PACKING: NO WOOD PACKING MATERIAL UNITS |
2022-02-28 |
HLCUBSC2112BCQG8 |
INTERNATIONAL PAPER CARTONES LTDA |
390419.0 kg |
701720
|
KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 KRAFT LINER BOARD 4804.11.0000 NCM 4804.11 CNEE RUT - 96.584.300-0 NTFY RUT - 96.584.300-0 |
2022-02-14 |
CMDUNAM4994514 |
LAMBERTI SPA VIA PIAVE |
101395.0 kg |
700800
|
4703.21.0040 KRAFT BLEACHED WOODPULP 4X40FT HC CONTAINER(S) CONTAINING 28 - 1 ROLL PKGS, 72 - 2 ROLL PKGS, TOTAL 172 ROLLS DTHC COLLECT FREIGHT PREPAID UNITS UNITS UNITS UNITS |
2022-02-14 |
CMDUNAM4997011 |
FATER SPA VIA MARE ADRIATICO |
74507.0 kg |
012147
|
RFI-CONTAINER MISMATCH KRAFT BLEACHED WOODPULP 4703.21.0040 FREIGHT PREPAID DTHC PREPAID NTFY - 01214730499 ROLLS ROLLS ROLLS |
2022-02-14 |
CMDUNAM4997020 |
FATER SPA VIA MARE ADRIATICO |
51535.0 kg |
012147
|
KRAFT BLEACHED WOODPULP 4703.21.0040 FREIGHT PREPAID DTHC PREPAID NTFY - 01214730499 ROLLS ROLLS |
2022-02-12 |
CMDUNAM4794112B |
KATEC IMPORTACAO LTDA |
26292.0 kg |
480429
|
RFI PENIDNG-ADD CNFRM AGENCY CONFIRMATION AGENCY CONFIRMATION MISING AES KRAFT BLEACHED SOFTWOOD PULP FREIGHT PREPAID (PASTA QUIMICA DE MADEIRA A SODA OU AO SULFATO BRANQUEADA DE CONIFERA) NCM: 4703.21.00 CNPJ: 03.910.176/0002-50 NO WOOD PACKAGING MATERIALS INCLUDED DTHC PREPAID CNEE CNPJ - 03.910.176/0002-50 NTFY CNPJ - 03.910.176/0002-50 ROLLS |
2022-01-15 |
CMDUNAM4789934A |
KATEC IMPORTACAO LTDA |
165543.0 kg |
700800
|
UNITS UNITS UNITS UNITS UNITS PASTA QUIMICA DE MADEIRA A SODA OU AO SULFATOBRANQUEADA DE 4703.21.0040 KRAFT BLEACHED WOODPULP 7X40FT HC CONTAINER(S) CONTAINING 4 ROLL PKGS, TOTAL 896 ROLLS PASTA QUIMICA DE MADEIRA A SODA OU AO SULFATO BRANQUEADA DE CONIFERA (KRAFT BLEACHED SOFTWOOD PULP). NCM: 4703.21.00 CNPJ: 03.910.176/0002-50 NO WOOD PACKAGING MATERIALS INCLUDED FREIGHT PREPAID UNITS |
2022-01-15 |
CMDUNAM4789934B |
KATEC IMPORTACAO LTDA |
27777.0 kg |
470321
|
RFI-AES MISSING PASTA QUIMICA DE MADEIRA A SODA OU AO SULFATOBRANQUEADA DE 4703.21.0040 KRAFT BLEACHED WOODPULP 7X40FT HC CONTAINER(S) CONTAINING 4 ROLL PKGS, TOTAL 896 ROLLS PASTA QUIMICA DE MADEIRA A SODA OU AO SULFATOBRANQUEADA DE CONIFERA (KRAFT BLEACHED SOFTWOOD PULP). NCM: 4703.21.00 CNPJ: 03.910.176/0002-50 NO WOOD PACKAGING MATERIALS INCLUDED FREIGHT PREPAID UNITS |
2021-10-23 |
CMDUNAM4695189 |
KRUNA COMERCIOIMPORTEEXPORTLTDA |
28266.0 kg |
480429
|
RFI-AGENCY CONFIRMATION RFI-REMINDER SENT RFI-CONTAINER MISMATCH UNIT DESC. OF GOODS: KRAFT BLEACHED WOODPULP 4703.21.0040 KRAFT BLEACHED WOODPULP CONTAINING 4 ROLL PKGS, TOTAL 132 ROLLS CNG ORDER NO.: 1460318 SD CUSTOMER PO: 2111FCN.2 FREIGHT PREPAID DTHC COLLECT (CURRENCY:BRAZILIAN REAL) SHIPPING CO. AGENT NAME, ADDRESS AND PHONE NODESTINATION CMA CGM DO BRASIL SAO PAULO HEADQUARTER AVENIDA PAULISTA, 283 9TH FLOOR - CJ. 91 AND FLOOR - CJ. 121 BEAUTIFUL VIEW 01311-000 SAO PAULO TOTAL ADMT: 24.693 USE PURPOSE: HYGENIC INDUSTRY PACKING: NO WOOD PACKING MATERIAL |
2021-09-01 |
CMDUNAM4555905B |
DERIVADOS MACROQUIMICOS S A DE C V |
27325.0 kg |
470421
|
RFI PENDING- SHP TAX ID MISSING NEED REVISED SI UNIT DEMACSA TAX ID - R.F.C. DMA 810730C2A 4703.21.0040 BLEACHED WOODPULP CONTAINING ROLLS |
2021-08-17 |
CMDUNAM4557268 |
KRUNA COMERCIOIMPORTEEXPORTLTDA |
28395.0 kg |
480429
|
4703.21.0040 KRAFT BLEACHED WOODPULP 1X40FT CONTAINER(S) CONTAINING 4 ROLL PKGS, TOTAL 132 ROLLS FREIGHT PREPAID UNITS |