SANTHER FABRICA DE PAPEL
Address: SANTA THEREZINHA S/A EST GERAL GUAIBA-BARRA DO RIBEIRO 4500 - ANEXO PASSO FUNDO GUAIBA-RS
SANTHER FABRICA DE PAPEL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 2.17
Active Months: 1 Average TEU per Shipment: 13.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
STRECO FIBRES INC 12 shipments
MANUFACTURAS 8 AS A DE C V 2 shipments
TRANSFORMADORA GONDI S A DE C V 2 shipments
GALAS DE MEXICO SA DE CV 1 shipments
GERARDO MENDEZ DE LA ROSA 1 shipments
MONKY ARTE EN PAPEL SA DE CV 1 shipments
PAPELES BELUMOSA S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
480254 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 less than 40g/m2, in rolls or sheets 17 shipments
901010 Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 2 shipments
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-19 ONEYSAOD20576500 STRECO FIBRES INC 137060.0 kg 901010 GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL
2023-09-12 ONEYSAOD20575400 STRECO FIBRES INC 117843.0 kg 901010 GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL GRAPHICAL PAPER ROLL
2023-07-03 SEAU227258864 STRECO FIBRES INC 39508.56 kg 480254 02X40 HC CONTAINERS CONTAINING : 46 REELS 39,508 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER SUPPORTING RESPONSIBLE FOREST MANAGEMENT HS CODE: 4802.54 .99 DUE:23BR0008561689 RUC: 3BR611018952INV207968223 COMM ERCIAL INVOICE NR. 2079682/23 ALSO NOTIFY: LIVINGSTON IN TERNATIONAL OUTPORT@LIVINGSTO NINTL.COM 670 YOUNG ST TONAW ANDA, NY 14150 MR. TODD CHEST NUT / IMPORT SPECIALIST OFFIC E: (716) 692-3100 EXT. 7181 F AX: (716) 696-5571 FREIGHT PREPAID AS PER AGREEMENT SHIP PED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 922 5653 02X40 HC CONTAINERS CONTAINING : 46 REELS 39,508 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER SUPPORTING RESPONSIBLE FOREST MANAGEMENT HS CODE: 4802.54 .99 DUE:23BR0008561689 RUC: 3BR611018952INV207968223 COMM ERCIAL INVOICE NR. 2079682/23 ALSO NOTIFY: LIVINGSTON IN TERNATIONAL OUTPORT@LIVINGSTO NINTL.COM 670 YOUNG ST TONAW ANDA, NY 14150 MR. TODD CHEST NUT / IMPORT SPECIALIST OFFIC E: (716) 692-3100 EXT. 7181 F AX: (716) 696-5571 FREIGHT PREPAID AS PER AGREEMENT SHIP PED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 922 5653
2023-03-14 SEAU224471547 STRECO FIBRES INC 19255.32 kg 480254 01X40 HC CONTAINER CONTAINING: 23 REELS 19,255 TONS SAN SYLK WET STRENGTH PAPER QUALI TY: FSC-SRE25 SANSYLK CCE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER S UPPORTING RESPONSIBLE FOREST M ANAGEMENT HS CODE: 4802.54. 99 DUE: 23BR0002197926 RUC: 3BR611018952INV202900522 COMM ERCIAL INVOICE NR. 2029005/22 ALSO NOTIFY: LIVINGSTON IN TERNATIONAL OUTPORT@LIVINGSTO NINTL.COM 670 YOUNG ST TONAW ANDA, NY 14150 MR. TODD CHEST NUT / IMPORT SPECIALIST OFFIC E: (716) 692-3100 EXT. 7181 F AX: (716) 696-5571 FREIGHT PREPAID AS PER AGREEMENT SHIP PED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 928 3203
2023-02-28 SEAU224471580 STRECO FIBRES INC 38848.57 kg 480254 02X40 HC CONTAINERS CONTAINING : 47 REELS 38,848 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CC ERTIFIED PRODUCT FSC MIXED CRE DIT SGSCH- COC-010646, PAPER SUPPORTING RESPONSIBLE FOREST MANAGEMENT HS CODE: 4802.54 .99 DUE:23BR0001764517 RUC: 3BR611018952INV202902822 COMM ERCIAL INVOICE NR. 2029028/22 ALSO NOTIFY: LIVINGSTON IN TERNATIONAL OUTPORT@LIVINGSTO NINTL.COM 670 YOUNG ST TONAW ANDA, NY 14150 MR. TODD CHEST NUT / IMPORT SPECIALIST OFFIC E: (716) 692-3100 EXT. 7181 F AX: (716) 696-5571 FREIGHT PREPAID AS PER AGREEMENT SHIP PED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 928 3186 02X40 HC CONTAINERS CONTAINING : 47 REELS 38,848 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CC ERTIFIED PRODUCT FSC MIXED CRE DIT SGSCH- COC-010646, PAPER SUPPORTING RESPONSIBLE FOREST MANAGEMENT HS CODE: 4802.54 .99 DUE:23BR0001764517 RUC: 3BR611018952INV202902822 COMM ERCIAL INVOICE NR. 2029028/22 ALSO NOTIFY: LIVINGSTON IN TERNATIONAL OUTPORT@LIVINGSTO NINTL.COM 670 YOUNG ST TONAW ANDA, NY 14150 MR. TODD CHEST NUT / IMPORT SPECIALIST OFFIC E: (716) 692-3100 EXT. 7181 F AX: (716) 696-5571 FREIGHT PREPAID AS PER AGREEMENT SHIP PED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 928 3186
2022-12-16 SEAU221642502 STRECO FIBRES INC 38260.25 kg 480254 02X40 HC CONTAINERS CONTAINING : 45 REELS 38,260 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CE RTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00 17781793 RUC: 2BR611018952INV 230422I COMMERCIAL INVOICE NR . 2-304/22-I ALSO NOTIFY: LIVINGSTON INTERNATIONAL OUTP [email protected] 670 YO UNG ST TONAWANDA, NY 14150 M R. TODD CHESTNUT / IMPORT SPEC IALIST OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-557 1 FREIGHT PREPAID AS PER AG REEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. VE SSEL IMO: 9283203 02X40 HC CONTAINERS CONTAINING : 45 REELS 38,260 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CE RTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00 17781793 RUC: 2BR611018952INV 230422I COMMERCIAL INVOICE NR . 2-304/22-I ALSO NOTIFY: LIVINGSTON INTERNATIONAL OUTP [email protected] 670 YO UNG ST TONAWANDA, NY 14150 M R. TODD CHESTNUT / IMPORT SPEC IALIST OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-557 1 FREIGHT PREPAID AS PER AG REEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. VE SSEL IMO: 9283203
2022-11-08 SEAU221642749 STRECO FIBRES INC 39240.48 kg 480254 02X40 HC CONTAINERS CONTAINING : 46 REELS 39,240 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CE RTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00 17762250 RUC: 2BR611018952INV 230322I COMMERCIAL INVOICE NR . 2-303/22-I ALSO NOTIFY: LIVINGSTON INTERNATIONAL OUTP [email protected] 670 YO UNG ST TONAWANDA, NY 14150 M R. TODD CHESTNUT / IMPORT SPEC IALIST OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-557 1 FREIGHT PREPAID AS PER AG REEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. VE SSEL IMO: 9283198 02X40 HC CONTAINERS CONTAINING : 46 REELS 39,240 TONS SA NSYLK WET STRENGTH PAPER QUAL ITY: FSC-SRE25 SANSYLK CE RTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00 17762250 RUC: 2BR611018952INV 230322I COMMERCIAL INVOICE NR . 2-303/22-I ALSO NOTIFY: LIVINGSTON INTERNATIONAL OUTP [email protected] 670 YO UNG ST TONAWANDA, NY 14150 M R. TODD CHESTNUT / IMPORT SPEC IALIST OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-557 1 FREIGHT PREPAID AS PER AG REEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. VE SSEL IMO: 9283198
2022-10-22 CMDUSSZ1301452 TRANSFORMADORA GONDI S A DE C V 29324.0 kg 480254 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 116 ROLLOS 25.4445 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GSM SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 HS CODE: 480254 NCM: 4802.54.99 DUE: 22BR0016050027 RUC: 2BR611018952INV1132522I FACTURA COMERCIAL NR. 11-325/22-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO. VESSEL IMO: 9346005 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: ANTONIO GONZALEZ DIEZ - E-MAIL: ANTONIOGONZALEZ TGONDI.COM.MX TELS 52 55 5788 5562/5788 5779/5778 6106 - FAX 52 55 5788 5906 CONTINUATION OF NOTIFY: ATN.: SR. ALBERTO DOMINGUEZ - TELS: (52 29) 34-5653/1629 - FAX (52 29) 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793 FAX 5709-7573
2022-10-22 CMDUSSZ1301448 GERARDO MENDEZ DE LA ROSA 28744.0 kg 480254 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 57 ROLLOS 25.044 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0016056360 RUC: 2BR611018952INV1132722I FACTURA COMERCIAL NR. 11-327/22-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO. VESSEL IMO: 9346005 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: CONTACTO: GERARDO MENDEZ - E-MAIL: LA-KATRINA HOTMAIL.COM CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 NOTIFY TAX ID: MERG940129NE4
2022-10-22 CMDUSSZ1301455 MONKY ARTE EN PAPEL SA DE CV 28081.0 kg 480254 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 66 ROLLOS 24.781 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0016059253 RUC: 2BR611018952INV1129422I FACTURA COMERCIAL NR. 11-294/22-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO. VESSEL IMO: 9346005 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGINEE: TEL (55) 5845 9784 CONTINUATION OF NOTIFY: ATN: LIC VALERIA SANCHES - E-MAIL: MALIK.0104 HOTMAIL.COM TELEFONES: 52-55-5436-8234 R.F.C. PJM160408H27
2022-10-22 CMDUSSZ1301444 TRANSFORMADORA GONDI S A DE C V 29122.0 kg 480254 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 113 ROLLOS 25.392 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GSM SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 HS CODE: 480254 NCM: 4802.54.99 DUE: 22BR0015968250 RUC: 2BR611018952INV1127822I FACTURA COMERCIAL NR. 11-278/22-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO. VESSEL IMO: 9443035 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: ANTONIO GONZALEZ DIEZ - E-MAIL: ANTONIOGONZALEZ TGONDI.COM.MX TELS 52 55 5788 5562/5788 5779/5778 6106 - FAX 52 55 5788 5906 CONTINUATION OF NOTIFY: ATN.: SR. ALBERTO DOMINGUEZ - TELS: (52 29) 34-5653/1629 - FAX (52 29) 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793 FAX 5709-7573
2022-10-22 CMDUSSZ1293566 PAPELES BELUMOSA S A DE C V 202188.0 kg 480254 01X40 HC CONTAINER CONTAINING: 57 ROLLOS 25277 TONS 07X40 HC CONTAINERS CONTAINING: 395 ROLLOS 175.618 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 4804.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0013995918 RUC: 2BR611018952INV1122222I FACTURA COMERCIAL NR. 11-222/22-I FREIGHT PREPAID AS PER AGREEMENT WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO. VESSEL IMO 9210074 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA SECOND NOTIFY: AGENCIA ADUANAL CASA HOMS S.C. AGENTE: VALENTIN HOMS ROJO CALLE 5 DE MAYO 1055 COL CENTRO CP 91700 VERACRUZ, VERACRUZ - MEXICO R.F.C. CHM131126AG3 TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI CASAHOMS.COM.MFREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 56 ROLLOS 24956 TONS 01X40 HC CONTAINER CONTAINING: 56 ROLLOS 25203 TONS 01X40 HC CONTAINER CONTAINING: 56 ROLLOS 24975 TONS 01X40 HC CONTAINER CONTAINING: 57 ROLLOS 25308 TONS 01X40 HC CONTAINER CONTAINING: 56 ROLLOS 24942 TONS 01X40 HC CONTAINER CONTAINING: 57 ROLLOS 24957 TONS
2022-10-22 CMDUSSZ1296637 MANUFACTURAS 8 AS A DE C V 202617.0 kg 480254 NCM:48025499 01X40 HC CONTAINER CONTAINING 116 ROLLOS 25378 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 116 ROLLOS 25267 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 116 ROLLOS 25215 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 113 ROLLOS 25093 TONS NCM:48025499 07X40 HC CONTAINERS CONTAINING 802 ROLLOS 176,397 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0016015620 RUC: 2BR611018952INV1132822I FACTURA COMERCIAL NR. 11-328/22-I SHIP TO: MANUFACTURAS 8-A, S.A.DE C.V. EMILIANO ZAPATA 45 CORREDOR INDUSTRIAL TOLUCA LERMA LERAM, 52004, ESTADO DE MEXICO, MEXICO TEL: (52) 728-285-4100 E 282-1988 FAX 728-282-1989 R.F.C.: MOA831020FW9 WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 9443035 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: VICENTE OCHOA - E-MAIL: VOS8A YAHOO.COM TEL (52) 55 5583-9288 E 3524 FAX 55 5597-1720 CONTINUATION OF NOTIFY: TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI E-MAIL: SZESATI CASAHOMS.COM.MX DUE:DUE: 22BR0016015620 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 113 ROLLOS 25146 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 114 ROLLOS 25008 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 114 ROLLOS 25290 TONS
2022-09-27 CMDUSSZ1293276 MANUFACTURAS 8 AS A DE C V 172798.0 kg 480254 06X40 HC CONTAINERS CONTAINING 668 ROLLOS 149,898 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0013207774 RUC: 2BR611018952INV1127722I FACTURA COMERCIAL NR. 11-277/22-I SHIP TO: MANUFACTURAS 8-A, S.A.DE C.V. EMILIANO ZAPATA 45 CORREDOR INDUSTRIAL TOLUCA LERMA LERAM, 52004, ESTADO DE MEXICO, MEXICO TEL: (52) 728-285-4100 E 282-1988 FAX 728-282-1989 R.F.C.: MOA831020FW9 FREIGHT PREPAID AS PER AGREEMENT WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 9301433 CONTINUATION OF SHIPPER : TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TEL (52) 55 5583-9288 E 3524 FAX 55 5597-1720 COMTINUATION OF NOTIFY: TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI E-MAIL: SZESATI CASAHOMS.COM.MX 01X40 HC CONTAINER CONTAINING 110 ROLLOS 24997 TONS DUE:DUE: 22BR0013207774 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:48025499 01X40 HC CONTAINER CONTAINING 111 ROLLOS 24907 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 110 ROLLOS 24923 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 112 ROLLOS 24987 TONS NCM:48025499 01X40 HC CONTAINER CONTAINING 111 ROLLOS 25088 TONS NCM:48025499 NCM:48025499 01X40 HC CONTAINER CONTAINING 114 ROLLOS 24996 TONS
2022-09-22 SEAU220593695 STRECO FIBRES INC 77875.86 kg 480254 04X40 HC CONTAINERS CONTAINING : 93 REELS 77,875 TONS SANS YLK WET STRENGTH PAPER QUALIT Y: FSC-SRE25 SANSYLK CERTIF IED PRODUCT FSC MIX CREDIT SGS CH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00147677 30 RUC: 2BR611018952INV224322 I COMMERCIAL INVOICE NR. 2-24 3/22-I ALSO NOTIFY: LIVINGST ON INTERNATIONAL OUTPORT@LIVI NGSTONINTL.COM 670 YOUNG ST TONAWANDA, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 71 81 FAX: (716) 696-5571 FREIG HT PREPAID AS PER AGREEMENT S HIPPED ON BOARD WOODEN: TREA TED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 9283 198 04X40 HC CONTAINERS CONTAINING : 93 REELS 77,875 TONS SANS YLK WET STRENGTH PAPER QUALIT Y: FSC-SRE25 SANSYLK CERTIF IED PRODUCT FSC MIX CREDIT SGS CH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00147677 30 RUC: 2BR611018952INV224322 I COMMERCIAL INVOICE NR. 2-24 3/22-I ALSO NOTIFY: LIVINGST ON INTERNATIONAL OUTPORT@LIVI NGSTONINTL.COM 670 YOUNG ST TONAWANDA, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 71 81 FAX: (716) 696-5571 FREIG HT PREPAID AS PER AGREEMENT S HIPPED ON BOARD WOODEN: TREA TED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 9283 198 04X40 HC CONTAINERS CONTAINING : 93 REELS 77,875 TONS SANS YLK WET STRENGTH PAPER QUALIT Y: FSC-SRE25 SANSYLK CERTIF IED PRODUCT FSC MIX CREDIT SGS CH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00147677 30 RUC: 2BR611018952INV224322 I COMMERCIAL INVOICE NR. 2-24 3/22-I ALSO NOTIFY: LIVINGST ON INTERNATIONAL OUTPORT@LIVI NGSTONINTL.COM 670 YOUNG ST TONAWANDA, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 71 81 FAX: (716) 696-5571 FREIG HT PREPAID AS PER AGREEMENT S HIPPED ON BOARD WOODEN: TREA TED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 9283 198 04X40 HC CONTAINERS CONTAINING : 93 REELS 77,875 TONS SANS YLK WET STRENGTH PAPER QUALIT Y: FSC-SRE25 SANSYLK CERTIF IED PRODUCT FSC MIX CREDIT SGS CH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR00147677 30 RUC: 2BR611018952INV224322 I COMMERCIAL INVOICE NR. 2-24 3/22-I ALSO NOTIFY: LIVINGST ON INTERNATIONAL OUTPORT@LIVI NGSTONINTL.COM 670 YOUNG ST TONAWANDA, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 71 81 FAX: (716) 696-5571 FREIG HT PREPAID AS PER AGREEMENT S HIPPED ON BOARD WOODEN: TREA TED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 9283 198
2022-09-19 HLCUEUR220791455 STRECO FIBRES INC 38628.0 kg 480254 STRENGTH PAPER 45 REELS 38,628 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DUE 22BR0013940412 RUC 2BR611018952INV224422I COMMERCIAL INVOICE NR. 2-244/22-I ALSO NOTIFY LIVINGSTON INTERNATIONAL OUTPORTLIVINGSTONINTL.COM 670 YOUNG ST TONAWANDA, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 FREIGHT PREPAID AS PER AGREEMENT WOODEN TREATED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO 9447897 CONTINUATION OF CONSIGNEE FAX (757) 473-3721 CONTINUATION OF NOTIFY FAX (757) 473-3721 01X40HC CONTAINER CONTAINING 23 REELS 19178 TONS STRENGTH PAPER CONTAINING 22 REELS 19450 TONS
2022-08-21 HLCUSS5220626894 STRECO FIBRES INC 19682.0 kg 480254 PAPER CONTAINING 46 REELS 19,682 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SSB20 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DUE 22BR0012113911 RUC 2BR611018952INV223222I COMMERCIAL INVOICE NR. 2-232/22-I ALSO NOTIFY LIVINGSTON INTERNATIONAL OUTPORTLIVINGSTONINTL.COM 670 YOUNG ST TONAWANDA, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 FREIGHT PREPAID AS PER AGREEMENT WOODEN TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER PHONE 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE FAX (757) 473-3721 CONTINUATION OF NOTIFY FAX (757) 473-3721 IMO VESSEL 9348065
2022-08-11 ZIMUSNT8063177 STRECO FIBRES INC 93266.51 kg 480254 01X40 HC CONTAINERS CONTAINING 22 REELS 18899TONS REFERENCE TYPE (ABT) - 48025499 DUE:22B R0009087360 04X40 HC CONTAINERS CONTAINING 93 REELS 77.226 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX C REDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE:22BR0009087360 R.U.C.:2BR611018952INV211722I COMMERCIAL INVOICE NR. 2-117/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VES SEL IMO: 9338278 CONTINUATION OF SHIPPER: SAOPAULO, SP, BRAZIL PHONE: 55 11 2142-7800 - D EBORA NOGUEIRA CONTINUATION OF CONSIGNEE: PHONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 CONTINUATION OF NOTIFY: PHONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 01X40 HC CON TAINERS CONTAINING 24 REELS 19440 TONS REFERENCE TYPE (ABT) - 48025499 DUE:22BR0009087360 01X40 HC CONTAINERS CONTAINING 23 REELS 19628TONS REFERENCE TYPE (ABT) - 48025499 DUE:22B R0009087360 01X40 HC CONTAINERS CONTAINING 24 REELS 1925 9 TONS REFERENCE TYPE (ABT) - 48025499 DUE:22BR0009087360
2022-08-11 ZIMUSNT8063176 STRECO FIBRES INC 69864.38 kg 480254 01X40 HC CONTAINERS CONTAINING 24 REELS 19590TONS REFERENCE TYPE (ABT) - 48025499 DUE:22B R0009205673 01X40 HC CONTAINERS CONTAINING 23 REELS 19234TONS REFERENCE TYPE (ABT) - 48025499 DUE:22B R0009205673 03X40 HC CONTAINERS CONTAINING 71 REELS 57.834 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SSB21 SANSYLK CERTIFIED PRODUCT FSC MIX C REDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE:22BR0009205673 R.U.C.:2BR611018952INV213222I COMMERCIAL INVOICE NR. 2-132/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VES SEL IMO: 9338278 CONTINUATION OF SHIPPER: SAOPAULO, SP, BRAZIL PHONE: 55 11 2142-7800 - D EBORA NOGUEIRA CONTINUATION OF CONSIGNEE: PHONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 CONTINUATION OF NOTIFY: PHONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 01X40 HC CON TAINERS CONTAINING 24 REELS 19010 TONS REFERENCE TYPE (ABT) - 48025499 DUE:22BR0009205673
2022-02-14 CMDUSSZ1116775 GALAS DE MEXICO SA DE CV 26248.0 kg 290514 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 59 ROLLOS 22.388 TONS FSC-SSB21 - PAPEL BLANCO CON PESO DE 21GR/M2 SANSYLK FSC-SSB21 - MG BLEACHED PAPER SANSYLK PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010646, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES FACTURA COMERCIAL NR. 2-562/21-I TARIF CODE: 48.04.39.99 NCM: 4802.54.99 WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. DUE: 22BR0000528372 RUC: 2BR611018952INV256221I CONTAINER NET WEIGHT: 22.388,000 SHIPPER CONTINUATION: PHONE: 55 11 2142-7800 - DEBORA NOGUEIRA NOTIFY CONTINUATION: VERACRUZ, VERACRUZ, MX. C.P. 91700 TELEFONOS OFICINA: 52+ (229) 9389993, 9397029, 9394127, 9394128 E-MAIL: GABRIELA.HERNANDEZ RBGROUP.COM R.F.C. RBG91083OEM6 RUC:2BR611018952INV256221I DUE:22BR0000528372
Contact information Request
to request contact information.
Other address
SANTA THEREZINHA S/A RUA ARACATI 275 PENHA CEP: 03630-900 SAO PAULO SP BRAZI
SANTA THEREZINHA S/A RUA ARACATI 275 PENHA CEP: 03630-900 CNPJ: 61 101 895/0001-45
SANTA THEREZINHA S/A EST GERAL GUAIBA - BARRA DO RIBEIRO 4500 - ANEXO PASSO FUNDO
SANTA THEREZINHA S/A RUA ARACATI 275 PENHA CEP 03630-900 SAO PAULO SP BRAZIL
SANTA THEREZINHA S/A RUA ARACATI 275 PENHA CEP 03630-900 SAO PAULO SP BRAZIL PHONE 55 11 2142-7800 - DEBORA
SANTA THEREZINHA S/A RUA ARACATI 275 PENHA CEP: 03630- 900 SAO PAULO S SAO PAULO SP 03630-
SANTA THEREZINHA S/A RUA ARACATI 275 PENHA CEP: 03630-9 00 SAO PAULO SP SAO PAULO SP 03630-
SANTA THEREZINHA S/A RUA ARACATI 275 PENHA CEP: 03630-900 SAO PAULO SP