INTERNATIONAL PAPER COMPANY
INTERNATIONAL PAPER COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 3.51
Active Months: 3 Average TEU per Shipment: 8.41
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
DERIVADOS MACROQUIMICOS S A DE C V 10 shipments
KRUNA COMERCIOIMPORTEEXPORTLTDA 8 shipments
PROCTER GAMBLE ARGENTINA SRL 6 shipments
SERTRADE BR LTDA 5 shipments
KATEC IMPORTACAO LTDA 4 shipments
DAYIMAAN HYGIENE PVT LTD 2 shipments
DERIVADOS MACROQUIMICOS SA DE CV 2 shipments
FATER SPA VIA MARE ADRIATICO 2 shipments
KIMBERLY CLARK DE MEXICO S A 2 shipments
LLC KUPAVA 2 shipments
MEGASOFT HYGIENIC PRODUCTS INC 2 shipments
PROCTER GAMBLE CHILE LTDA 2 shipments
SOFTYS PER USA 2 shipments
ACTIVE INDUSTRIA DE COSMETICOS SA 1 shipments
CIA NITRO QUIMICA BRASILEIRA AV DR 1 shipments
CONVERTIDORA LM LTDA 1 shipments
FLETEVAL FORWARDING S L C/ JJ DOMI 1 shipments
FORMILINE INDUSTRIA DE LAMINADOS 1 shipments
INTERNATIONAL PAPER CARTONES LTDA 1 shipments
LAMBERTI SPA VIA PIAVE 1 shipments
PALM PAPER LIMITED 1 shipments
PERTECH DO BRAZIL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
700800 Glass; multiple-walled insulating units of glass 11 shipments
470321 Wood pulp; chemical wood pulp, soda or sulphate, (other than dissolving grades), semi-bleached or bleached, of coniferous wood 7 shipments
470421 Wood pulp; chemical wood pulp, sulphite, (other than dissolving grades), semi-bleached or bleached, of coniferous wood 5 shipments
480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 5 shipments
293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) 4 shipments
480452 Kraft paper and paperboard; uncoated, weight 225g/m2 or more, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 4 shipments
012147 2 shipments
202312 2 shipments
206227 2 shipments
320415 Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 2 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 2 shipments
843910 Machinery; for making pulp of fibrous cellulosic material 2 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 2 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 1 shipments
202102 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
480411 Kraft paper and paperboard; kraftliner, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
760200 Aluminium; waste and scrap 1 shipments
831000 Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
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