KLABIN AUSTRIA GMBH
Address: KLABIN S A KLABIN S A AV BRIGADEIRO FARIA LIM A 3600 3 4 04538-132 - ITAIM BIBI - SAO PAULO ON BEHALF OF KLABIN AUSTRIA GMBH
KLABIN AUSTRIA GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 13 shipments
GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 8 shipments
CENTRAL NATIONAL DE MEXICO S DE R L DE C V 1 shipments
GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONSPALATKA MILL 1 shipments
GRUPO REMOR S A DE C V 1 shipments
PEREZ TRADE COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 9 shipments
999900 Commodities not specified according to kind 8 shipments
480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 3 shipments
481029 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 2 shipments
950590 Festive, carnival or other entertainment articles including novelty jokes and conjuring tricks; other than Christmas festivity articles 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
470329 Wood pulp; chemical wood pulp, soda or sulphate, (other than dissolving grades), semi-bleached or bleached, of non-coniferous wood 1 shipments
480519 Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
711719 Jewellery; imitation, (excluding cuff links and studs), of base metal, whether or not plated with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-13 MAEU237532648 PEREZ TRADE COMPANY 13839.79 kg 481029 01X40 HC CONTAINER(S) 09 R EELS 13,840 TONS - STANDARD DIAMETER: 1540 MM STANDARD C ORE: 304 MM 4810.29.90 PAPERB OARD (KLAFOLD) DUE: 24BR000 5472537 RUC: 4BR8963749020000 0000000000000352645 NCM: 4810 .29.90 HS CODE: 481029 NET W EIGHT: 13.840,00 KGS KAOG-049 0E24 - FREIGHT AS PER AGREE MENT - EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC-COC-026299 -SHIP PER CONTINUATION ON BEHALF O F PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FL 33730
2023-01-12 GSSW22RIO2977M CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 398488.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 160 398.488 TONS EUKAFLUTE NEXT GENERATION PAPER KRAFTLINER NCM 4805.11.00 DU-E 22BR002107485-0 AG-0108E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : LOGISTICS INTEROCEANICA - MEXICO PO# 17018764 OP# 6076233 END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977I CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 199878.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 84 199.878 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020827456 OG-2107E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : LOGISTICS INTEROCEANICA - MEXICO PO# 17018761 OP# 6076135 END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977K CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 67416.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 24 67.416 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020827979 OG-2109E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977L CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 138047.0 kg 701959 KRAFT LINERBOARD DESCRIPTION: 61 138.047 TONS EUKAFLUTE NEXT GENERATION PAPER KRAFTLINER NCM 4805.11.00 DU-E 22BR002107309-9 AG-0107E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : LOGISTICS INTEROCEANICA - MEXICO PO# 17018763 OP# 6076232 END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977A CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 85350.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 28 85.350 TONS EUKALINER WHITE PAPER KRAFTLINER NCM 4804.19.00 DU-E 22BR0020825763 OG-2099E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977B CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 166444.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 56 166.444 TONS EUKALINER WHITE PAPER KRAFTLINER NCM 4804.19.00 DU-E 22BR0020825798 OG-2100E22 - FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977C CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 133318.0 kg 030613 KRAFT LINERBOARD DESCRIPTION: 45 133.318 TONS EUKALINER WHITE PAPER KRAFTLINER NCM 4804.19.00 DU-E 22BR0020825887 OG-2101E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977D CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 113688.0 kg 711719 KRAFT LINERBOARD DESCRIPTION: 33 113.688 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020825917 OG-2102E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977E CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 101254.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 29 101.254 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020826590 OG-2103E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977F CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 109806.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 40 109.806 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020827235 OG-2104E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977G CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 130008.0 kg 950590 KRAFT LINERBOARD DESCRIPTION: 42 130.008 TONS EUKALINER WHITE PAPER KRAFTLINER / EUKALINER PAPER KRAFTLINER NCM 4804.11.00 4004.19.00 DU-E 22BR0020827286 OG-2105E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : GRUPO TENSA S.A. DE CV / PO# 2054 - SO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977H CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 104416.0 kg 950590 KRAFT LINERBOARD DESCRIPTION: 34 104.416 TONS EUKALINER WHITE PAPER KRAFTLINER / EUKALINER PAPER KRAFTLINER NCM 4804.11.00 4004.19.00 DU-E 22BR0020827090 OG-2106E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : GRUPO TENSA S.A. DE CV / PO# 2053 - SO# END DESTINATION PORT OF PORT ARTHUR 22 77641
2023-01-12 GSSW22RIO2977J CENTRAL NATIONAL GOTTESMAN CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE 414838.0 kg 999900 KRAFT LINERBOARD DESCRIPTION: 159 414.838 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020827944 OG-2108E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL [email protected] [email protected] TEL/FAX (914)696-9000 MARKS : LOGISTICS INTEROCEANICA - MEXICO PO# 17018762 OP# 6076136 END DESTINATION PORT OF PORT ARTHUR 22 77641
2022-02-07 GSSW21RIO3401A 6500000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 3250 3250 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0020009435 - OR-15 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 10 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2022-02-02 GSSW21RIO3583A 4500000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 2250 2250 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0021445646 - KAOR- FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON JAN 05 2022 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2022-01-25 GSSW22RIO2029A 2000000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 1000 1000 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0021445646 - KAOR- FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON JAN 05 2022 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 INITIALLY PART OF 21RIO3583A MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-11-25 GSSW21RIO3307A 13000000.0 kg 480439 PULP BLEACHED KRAFT DESCRIPTION: 6500 6500 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0017136146 - OR-13 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON OCT 29 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-10-01 GSSW21RIO2938A GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONSPALATKA MILL 5824000.0 kg 480439 PULP BLEACHED KRAFT DESCRIPTION: 2912 2912 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0012971756 - OR-09 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON AUG 29 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-09-04 GSSW21RIO2755A GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 6500000.0 kg 480439 PULP BLEACHED KRAFT DESCRIPTION: 3250 3250 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0010414264 - OR-08 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON JUL 29 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-08-15 CMDUSSZ0914805 GRUPO REMOR S A DE C V 23780.0 kg 481029 FREIGHT PREPAID ABROAD BY PEREZ TRADING 1 X 40 CONTAINER 19 REELS 19,940 TONS KLABIN PAPERBOARD KLAFOLD DU-E: 21BR000758104-0 KAMA-1409E21 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ------------------------ FSC MIX 90 NC-COC-026299 ------------------------- SHIPPER CONTINUATION: AND PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FL 33167 CONSIGNEE AND NOTIFY CONTINUATION: CONTACT NAME : CAROLINA GAVIDIA E-MAIL : CGAVIDIA GRUPOREMOR.COM.SV DUE:21BR0007581040
2021-07-19 GSSW21RIO2686A GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 5900000.0 kg 470329 PULP BLEACHED KRAFT 2950 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM: 4703.29.00 DU-E: 21BR0009109160 - OR-0709E21 - FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 - 100% PEFC/CERFLOR CERTIFIED - IMA-COC-0011 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON JUL 02, 2021 NOTIFY PARTY 2 : GEORGIA-PACIFIC CONSUMER OPERATIONS LLC 215 COUNTY ROAD - ZIP CODE: 32177 - PALATKA -FL - USA TAX ID: 20-5757139 ATTN JERONE ROLAND - EMAIL: [email protected]
2021-06-14 GSSW21RIO2595A GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 6000000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 3000 3000 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0007439278 - OR-05 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 - 100% PEFC/CER REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON MAY 28 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-06-14 GSSW21RIO2595B GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 500000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 250 250 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0007439782 - OR-05 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 - 100% PEFC/CER REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON MAY 28 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-06-11 CMDUCUR0194605 CENTRAL NATIONAL DE MEXICO S DE R L DE C V 25161.0 kg 480519 FREIGHT AS PER AGREEMENT FREIGHT PREPAID IN BRAZIL BY KLABIN S.A. 01X40 CONTAINER 9 REELS 21,461 TONS PAPEL KLAFLUTE HI-QUALITY DU-E: 21BR000733639-8 NCM: 4805.19.00 KAAG-0044E21 --------------------- FSC MIX 80 NC-COC-026299 --------------------- CONSIGNEE AND NOTIFY CONTINUATION: KAREN ALVAREZ AALVAREZ CENTRALNATIONAL.COM.MX 52 55 6578 0151 DUE:21BR0007336398
2021-04-18 GSSW21RIO2188A GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 5850000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 2925 2925 UNITS OF 8 BALES OF BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0003532133 - OR-02 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 - 100% PEFC/CER REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON MARCH 15 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-03-08 GSSW21RIO2156A GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 3500000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 1750 1750 UNITS OF 8 BALES OF BLEACHED BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0001668178 - OR-01 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON FEBRUARY 16 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-02-25 GSSW20RIO3479A GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 1150000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 575 575 UNITS OF 8 BALES OF BLEACHED BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0000242649 - OR-00 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON JANUARY 22 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
2021-02-14 GSSW21RIO2070B GEORGIA PACIFIC CONSUMER OPERATIONS GEORGIA PACIFIC CONSUMER OPERATIONS133 PEACHTREE 850000.0 kg 480429 PULP BLEACHED KRAFT DESCRIPTION: 425 425 UNITS OF 8 BALES OF BLEACHED BLEACHED EUCALYPTUS KRAFT PULP NCM 4703.29.00 DU-E 21BR0000242649 - OR-00 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 2 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON JANUARY 22 2021 NOTIFY PARTY 2 GEORGIA-PACIFIC CONSUMER O 215 COUNTY ROAD TAX ID 20-57571 MARKS : KLABIN AUSTRIA GMBH KLABIN S.A. MADE IN BRAZIL
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KLABIN S A AV BRIGADEIRO FARIA LIMA 3600 3 04538-132 ITAIM BIBI - SAO PAULO/SPON BEHALF OF KLABIN AUSTRIA GMBH-
KLABIN S A AV BRIGADEIRO FARIA LIMA 3600 ITAIM BIBI - SAO PAULO - BRAZIL ON BEHALF OF KLABIN AUSTRIA GMBH
KLABIN S A AV BRIGADEIRO FARIA LIMA 3600 ITAIM BIBI SAO PAULO - SP - BRASIL ON BEHALF OF KLABIN AUSTRIA GMBH