| 2024-05-28 |
MAEU238348452 |
STRECO FIBRES INC |
118216.78 kg |
480255
|
6X40 DRY CONTAINERS CONTAINING : 138 REELS 118,215 TONS SANSYLK WET STRENGTH PAPER QU ALITY: FSC-SRU50 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER S UPPORTING RESPONSIBLE FOREST M ANAGEMENT HS CODE: 48025599 DUE: 24BR0007094327 RUC: 4B R611018952INV215252224 COMMER CIAL INVOICE NR. 2152522/24 ALSO NOTIFY: LIVINGSTON INTE RNATIONAL OUTPORT@LIVINGSTONI NTL.COM 670 YOUNG ST TONAWAN DA, NY 14150 MR. TODD CHESTNU T / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX : (716) 696-5571 FREIGHT PR EPAID AS PER AGREEMENT SHIPPE D ON BOARD WOODEN: TREATED AN D CERTIFIED ONLY TO LASH THE C ARGO. IMO VESSEL: 9348053 6X40 DRY CONTAINERS CONTAINING : 138 REELS 118,215 TONS SANSYLK WET STRENGTH PAPER QU ALITY: FSC-SRU50 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER S UPPORTING RESPONSIBLE FOREST M ANAGEMENT HS CODE: 48025599 DUE: 24BR0007094327 RUC: 4B R611018952INV215252224 COMMER CIAL INVOICE NR. 2152522/24 ALSO NOTIFY: LIVINGSTON INTE RNATIONAL OUTPORT@LIVINGSTONI NTL.COM 670 YOUNG ST TONAWAN DA, NY 14150 MR. TODD CHESTNU T / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX : (716) 696-5571 FREIGHT PR EPAID AS PER AGREEMENT SHIPPE D ON BOARD WOODEN: TREATED AN D CERTIFIED ONLY TO LASH THE C ARGO. IMO VESSEL: 9348053 6X40 DRY CONTAINERS CONTAINING : 138 REELS 118,215 TONS SANSYLK WET STRENGTH PAPER QU ALITY: FSC-SRU50 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER S UPPORTING RESPONSIBLE FOREST M ANAGEMENT HS CODE: 48025599 DUE: 24BR0007094327 RUC: 4B R611018952INV215252224 COMMER CIAL INVOICE NR. 2152522/24 ALSO NOTIFY: LIVINGSTON INTE RNATIONAL OUTPORT@LIVINGSTONI NTL.COM 670 YOUNG ST TONAWAN DA, NY 14150 MR. TODD CHESTNU T / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX : (716) 696-5571 FREIGHT PR EPAID AS PER AGREEMENT SHIPPE D ON BOARD WOODEN: TREATED AN D CERTIFIED ONLY TO LASH THE C ARGO. IMO VESSEL: 9348053 6X40 DRY CONTAINERS CONTAINING : 138 REELS 118,215 TONS SANSYLK WET STRENGTH PAPER QU ALITY: FSC-SRU50 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER S UPPORTING RESPONSIBLE FOREST M ANAGEMENT HS CODE: 48025599 DUE: 24BR0007094327 RUC: 4B R611018952INV215252224 COMMER CIAL INVOICE NR. 2152522/24 ALSO NOTIFY: LIVINGSTON INTE RNATIONAL OUTPORT@LIVINGSTONI NTL.COM 670 YOUNG ST TONAWAN DA, NY 14150 MR. TODD CHESTNU T / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX : (716) 696-5571 FREIGHT PR EPAID AS PER AGREEMENT SHIPPE D ON BOARD WOODEN: TREATED AN D CERTIFIED ONLY TO LASH THE C ARGO. IMO VESSEL: 9348053 6X40 DRY CONTAINERS CONTAINING : 138 REELS 118,215 TONS SANSYLK WET STRENGTH PAPER QU ALITY: FSC-SRU50 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER S UPPORTING RESPONSIBLE FOREST M ANAGEMENT HS CODE: 48025599 DUE: 24BR0007094327 RUC: 4B R611018952INV215252224 COMMER CIAL INVOICE NR. 2152522/24 ALSO NOTIFY: LIVINGSTON INTE RNATIONAL OUTPORT@LIVINGSTONI NTL.COM 670 YOUNG ST TONAWAN DA, NY 14150 MR. TODD CHESTNU T / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX : (716) 696-5571 FREIGHT PR EPAID AS PER AGREEMENT SHIPPE D ON BOARD WOODEN: TREATED AN D CERTIFIED ONLY TO LASH THE C ARGO. IMO VESSEL: 9348053 6X40 DRY CONTAINERS CONTAINING : 138 REELS 118,215 TONS SANSYLK WET STRENGTH PAPER QU ALITY: FSC-SRU50 SANSYLK CE RTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646, PAPER S UPPORTING RESPONSIBLE FOREST M ANAGEMENT HS CODE: 48025599 DUE: 24BR0007094327 RUC: 4B R611018952INV215252224 COMMER CIAL INVOICE NR. 2152522/24 ALSO NOTIFY: LIVINGSTON INTE RNATIONAL OUTPORT@LIVINGSTONI NTL.COM 670 YOUNG ST TONAWAN DA, NY 14150 MR. TODD CHESTNU T / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX : (716) 696-5571 FREIGHT PR EPAID AS PER AGREEMENT SHIPPE D ON BOARD WOODEN: TREATED AN D CERTIFIED ONLY TO LASH THE C ARGO. IMO VESSEL: 9348053 |
| 2024-05-01 |
MAEU237533248 |
STRECO FIBRES INC |
38982.38 kg |
480254
|
2X40HC CONTAINERS CONTAINING: 44 REELS 38,982 TONS SANS YLK WET STRENGTH PAPER QUALIT Y: FSC-SRE25 SANSYLK CERTIF IED PRODUCT FSC MIXED CREDIT S GSCH- COC-010646, PAPER SUPP ORTING RESPONSIBLE FOREST MANA GEMENT HS CODE: 4802.54.99 DUE: 24BR0005677902 RUC: 4BR 611018952INV214952324 COMMERC IAL INVOICE NR. 2149523/24 ALSO NOTIFY: LIVINGSTON INTER NATIONAL OUTPORT@LIVINGSTONIN TL.COM 670 YOUNG ST TONAWAND A, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-5571 FREIGHT PRE PAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CA RGO. VESSEL IMO: 9283239 2X40HC CONTAINERS CONTAINING: 44 REELS 38,982 TONS SANS YLK WET STRENGTH PAPER QUALIT Y: FSC-SRE25 SANSYLK CERTIF IED PRODUCT FSC MIXED CREDIT S GSCH- COC-010646, PAPER SUPP ORTING RESPONSIBLE FOREST MANA GEMENT HS CODE: 4802.54.99 DUE: 24BR0005677902 RUC: 4BR 611018952INV214952324 COMMERC IAL INVOICE NR. 2149523/24 ALSO NOTIFY: LIVINGSTON INTER NATIONAL OUTPORT@LIVINGSTONIN TL.COM 670 YOUNG ST TONAWAND A, NY 14150 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-5571 FREIGHT PRE PAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CA RGO. VESSEL IMO: 9283239 |
| 2024-02-19 |
ZIMUSNT8078093 |
GALAS DE MEXICO SA DE CV |
20558.97 kg |
480254
|
01X40HC CONTAINER CONTAINING: 44 REELS 16,549TONS FSC-SSB20 - MG BLEACHED PAPER SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH- COC-010646, PAPER SUPPORTING RESPONSIBLE FOREST MANAGEMENT COMMERCIAL INVOICE NR. 2128631/23 TARIF CODE: 48.04.39.99 NCM : 4802.54.99 HS CODE: 4802.54 DUE:24BR0001054943 R.U.C.:4BR 611018952INV212863123 SHIPPED ON BOARD WOOD EN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: RENATA BELBER STUCCHI, TEL: 4680-2917 - RAMAL 7869 CONTINU ATION OF NOTIFY: DIRECCION: CONSTITUCION NO. 353, COL. CENTRO VERACRUZ, VERACRUZ, MX. C.P.91700 TELEFONOS OFICINA: 52+ (229) 9389993, 9397029, 9394127, 9394128 E-MAIL: GABRIELA.HE [email protected] ZIM CONTACT AT VERACRUZ: ADDRESS JAIME BALMES NO. 8 - PISO 2, COLONIA POLANCO ALCALDIA MIGUEL HIDALGO, MEXICO CITY,CP 11510 MEXICO +52559990-3489 VESSEL IMO: 9 778399 REFERENCE TYPE (ABT) - 4802 24BR0001054943 4BR611018952INV212863123 |
| 2024-02-06 |
MAEU234331857 |
STRECO FIBRES INC |
58193.7 kg |
480254
|
03X40HC CONTAINERS CONTAINING: 71 REELS 58,193 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIXE D CREDIT SGSCH- COC-010646, PA PER SUPPORTING RESPONSIBLE FOR EST MANAGEMENT HS CODE: 4 802.54.99 DUE: 24BR000071964 0 RUC: 4BR611018952INV21308 6323 COMMERCIAL INVOICE NR. 2130863/23 ALSO NOTIFY: LIVINGSTON INTERNATIONAL OU [email protected] 670 YOUNG ST TONAWANDA, NY 1415 0 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 69 2-3100 EXT. 7181 FAX: (716) 696-557 -SHIPPER CONTINUA TION: CNPJ: 61.101.895/0001-45 -- CNEE CONTINUARTION: P HONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 --- NOTIFY CONTINUATION: PHONE: ( 757) 473-3720/473-3719 FAX: (757) 473-3721 FREIGHT PR EPAID AS PER AGREEMENT SHIPP ED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 92 83198 FREIGHT PREPAID FREIGHT AS AGREED 03X40HC CONTAINERS CONTAINING: 71 REELS 58,193 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIXE D CREDIT SGSCH- COC-010646, PA PER SUPPORTING RESPONSIBLE FOR EST MANAGEMENT HS CODE: 4 802.54.99 DUE: 24BR000071964 0 RUC: 4BR611018952INV21308 6323 COMMERCIAL INVOICE NR. 2130863/23 ALSO NOTIFY: LIVINGSTON INTERNATIONAL OU [email protected] 670 YOUNG ST TONAWANDA, NY 1415 0 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 69 2-3100 EXT. 7181 FAX: (716) 696-557 -SHIPPER CONTINUA TION: CNPJ: 61.101.895/0001-45 -- CNEE CONTINUARTION: P HONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 --- NOTIFY CONTINUATION: PHONE: ( 757) 473-3720/473-3719 FAX: (757) 473-3721 FREIGHT PR EPAID AS PER AGREEMENT SHIPP ED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 92 83198 FREIGHT PREPAID FREIGHT AS AGREED 03X40HC CONTAINERS CONTAINING: 71 REELS 58,193 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIXE D CREDIT SGSCH- COC-010646, PA PER SUPPORTING RESPONSIBLE FOR EST MANAGEMENT HS CODE: 4 802.54.99 DUE: 24BR000071964 0 RUC: 4BR611018952INV21308 6323 COMMERCIAL INVOICE NR. 2130863/23 ALSO NOTIFY: LIVINGSTON INTERNATIONAL OU [email protected] 670 YOUNG ST TONAWANDA, NY 1415 0 MR. TODD CHESTNUT / IMPORT SPECIALIST OFFICE: (716) 69 2-3100 EXT. 7181 FAX: (716) 696-557 -SHIPPER CONTINUA TION: CNPJ: 61.101.895/0001-45 -- CNEE CONTINUARTION: P HONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 --- NOTIFY CONTINUATION: PHONE: ( 757) 473-3720/473-3719 FAX: (757) 473-3721 FREIGHT PR EPAID AS PER AGREEMENT SHIPP ED ON BOARD WOODEN: TREAT ED AND CERTIFIED ONLY TO LASH THE CARGO. VESSEL IMO: 92 83198 FREIGHT PREPAID FREIGHT AS AGREED |
| 2023-05-04 |
SEAU830259102 |
STRECO FIBRES INC |
19161.88 kg |
480254
|
01X40 HC CONTAINER CONTAINING: 22 REELS - 19,162 TONS SANS YLK WET STRENGHT PAPER QUALIT Y: FSC-SRE25 SANSYLK CERTIF IED PRODUCT FSC MIXED CREDIT SGSCH-COC-010646, PAPER SUPP ORTING RESPONSIBLE FOREST MANA GEMENT NCM / HS CODE: 4802.54 .99 FACTURA COMERCIAL NR. 205 9567/23 ALSO NOTIFY: LIVIN GSTON INTERNATIONAL OUTPORT@L IVINGSTONINTL.COM 670 YOUNG S T TONAWANDA, NY 14150 MR. TO DD CHESTNUT / IMPORT SPECIALIS T OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-5571 FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. DUE: 23BR0004031 502 RUC: 3BR611018952INV20595 6723 NW: 19.162,000 INCO TERM: CFR |
| 2023-02-16 |
ONEYSAOC49897700 |
STRECO FIBRES INC |
19515.0 kg |
382450
|
SANSYLK WET STRENGTH PAPER SH> NOG UEIRA CN |
| 2023-02-16 |
ONEYSAOC49918800 |
STRECO FIBRES INC |
39020.0 kg |
382450
|
SANSYLK WET STRENGTH PAPER SANSYLK WET STRENGTH PAPER |
| 2022-08-30 |
HLCUEUR2207BENF7 |
STRECO FIBRES INC |
39.0 kg |
480254
|
PAPER 02X40 HC CONTAINERS CONTAINING 46 REELS 38.718 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 22BR0012498570 RUC 2BR611018952INV224222I COMMERCIAL INVOICE NR. 2-242/22-I IMO VESSEL9332858 FREIGHT PREPAID AS PER AGREEMENT WOODEN TREATED AND CERTIFIED ONLY TO LASH THE CARGO. AGENT AT DISCHARGE PORT HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 XDEBORA NOGUEIRA CNPJ 61.101.895/0001-45 XXCNPJ 25.232.115/0001-32 CEP. 02038-030 SAO PAULO-SP XXXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 PAPER 02X40 HC CONTAINERS CONTAINING 46 REELS 38.718 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 22BR0012498570 RUC 2BR611018952INV224222I COMMERCIAL INVOICE NR. 2-242/22-I IMO VESSEL9332858 FREIGHT PREPAID AS PER AGREEMENT WOODEN TREATED AND CERTIFIED ONLY TO LASH THE CARGO. AGENT AT DISCHARGE PORT HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 XDEBORA NOGUEIRA CNPJ 61.101.895/0001-45 XXCNPJ 25.232.115/0001-32 CEP. 02038-030 SAO PAULO-SP XXXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 |
| 2022-05-10 |
SEAU216915823 |
STRECO FIBRES INC |
77373.73 kg |
480254
|
01X40HC CONTAINING 22 REELS SANSYLK WET STRENGTH PAPER NET WEIGHT: 19.467,00 KGS 04X40 HC CONTAINERS CONTAINI NG: 91 REELS 77.373 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PROD UCED FROM RESPONSIBLE SOURCE S HS CODE: 4802.54.99 D UE: 22BR0005576375 RUC: 2BR6 11018952INV203922I COMMERCIA L INVOICE NR. 2-039/22-I FREIGHT PREPAID AS PER AGREEME NT SHIPPED ON BOARD WOO DEN: TREATED AND CERTIFIED ONL Y TO LASH THE CARGO. VESS EL IMO NUMBER: 9232577 CO NTINUATION OF SHIPPER: PHONE : 55 11 2142-7800 - DEBORA NOG UEIRA CONTINUATION OF CON SIGNEE: PHONE: (757) 473-372 0/473-3719 FAX: (757) 473-37 21 CONTINUATION OF NOTIFY : PHONE: (757) 473-3720/473- 3719 FAX: (757) 473-3721 01X40HC CONTAINING 23 REELS SANSYLK WET STRENGTH PAPER NET WEIGH T: 19.755,00 KGS 01X40HC CONTAINING 23 REELS SANSYLK WET STRENGTH PAPER NET WEIGHT: 19.139,00 KGS 01X40HC CONTAINING 23 REELS SANSYLK WET STRENGTH PAPER NET WEIGHT: 19.012,00 KGS |
| 2022-05-10 |
HLCUSS5220356252 |
STRECO FIBRES INC |
58065.0 kg |
480254
|
PAPER 03X40HC CONTAINERS CONTAINING 70 REELS 58.065 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SSB21 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DUE 22BR0006396630 RUC 2BR611018952INV207022I COMMERCIAL INVOICE NR. 2-070/22-I VESSEL IMO NUMBER 9283186 WOODEN TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF CONSIGNEE FAX (757) 473-3721 CONTINUATION OF NOTIFY FAX (757) 473-3721 01X40HC CONTAINER CONTAINING 24 REELS PAPER 03X40HC CONTAINERS CONTAINING 70 REELS 58.065 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SSB21 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DUE 22BR0006396630 RUC 2BR611018952INV207022I COMMERCIAL INVOICE NR. 2-070/22-I VESSEL IMO NUMBER 9283186 WOODEN TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF CONSIGNEE FAX (757) 473-3721 CONTINUATION OF NOTIFY FAX (757) 473-3721 01X40HC CONTAINER CONTAINING 24 REELS PAPER 03X40HC CONTAINERS CONTAINING 70 REELS 58.065 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SSB21 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DUE 22BR0006396630 RUC 2BR611018952INV207022I COMMERCIAL INVOICE NR. 2-070/22-I VESSEL IMO NUMBER 9283186 WOODEN TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF CONSIGNEE FAX (757) 473-3721 CONTINUATION OF NOTIFY FAX (757) 473-3721 01X40HC CONTAINER CONTAINING 24 REELS |
| 2022-05-01 |
SUDU62SSZ007436X |
PAPELES BELUMOSA S A DE C V |
151077.0 kg |
480254
|
01X40 HC CONTAINER CONTAINING: 57 ROLLOS NET WEIGHT: 25.297,00 KGS 01X40 HC CONTAINER CONTAINING: 54 ROLLOS NET WEIGHT: 25.219,00 KGS 01X40 HC CONTAINER CONTAINING: 55 ROLLOS NET WEIGHT: 25.117,00 KGS 01X40 HC CONTAINER CONTAINING: 55 ROLLOS NET WEIGHT: 25.347,00 KGS 06X40 HC CONTAINERSCONTAINING: 330 ROLLOS 151.077 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR PRODUCTO CERTIFICADOFSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 4804.39.99 NCM: 48025499 HS CODE: 480254 DUE: 22BR0003544255 RUC: 2BR611018952INV1102622I FACTURA COMERCIAL NR. 11-026/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: CEP: 92729-400 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TELS: (52) 5586-4939,4527 Y 5754-1179 R.F.C. PBE-830923-UB1 CONTINUATION OF NOTIFY: TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI [email protected] R.E.C.: CHM131126AG3 01X40 HC CONTAINER CONTAINING: 55 ROLLOS NET WEIGHT: 24.981,00 KGS 01X40 HC CONTAINER CONTAINING: 54 ROLLOS NET WEIGHT: 25.116,00 KGS |
| 2022-05-01 |
SUDU62SSZ007613X |
MONKY ARTE EN PAPEL SA DE CV |
25434.0 kg |
480254
|
01X40 HC CONTAINER CONTAINING: 77 ROLLOS 25.434 TONS FSC-DRM17 - PAPEL BLANCO CON PESO 17 GSM SANDECOR FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUCTO CERTIFICADOFSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 48025499 HS CODE: 480254 DUE: 22BR0003628149 RUC: 2BR611018952INV1161321I NET WEIGHT: 25.434,00 KGS FACTURA COMERCIAL NR. 11-613/21-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: CEP: 92729-400 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY: CALLE IGUALDAD 1172INT 3, COL UNIDAD VERACRUZANA, CP 91710 VERACRUZ, VERACRUZ -MEXICO ATN: LIC VALERIA SANCHES - E-MAIL: [email protected] TELEFONES: 52-55-5436-8234 R.F.C. PJM160408H27 |
| 2022-04-17 |
SUDU62SSZ007440X |
AGENCIA ADUANAL GERARDO AGUILAR |
25037.0 kg |
480254
|
01X40 HC CONTAINER CONTAINING: 58 ROLLOS 25.037 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR PRODUCTO CERTIFICADOFSC 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: 22BR0002767358 RUC: 2BR611018952INV1102422I NET WEIGHT: 25.037,00 KGS FACTURA COMERCIAL NR. 11-024/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: CEP: 92729-400 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: 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 AMO-990524-RRA 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 AMO-990524-RRA |
| 2022-04-17 |
SUDU62SSZ007443X |
TRANSFORMADORA GONDI S A DE C V |
24444.0 kg |
480254
|
01X40 HC CONTAINER CONTAINING: 115 ROLLOS 24.444 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GSM SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR PRODUCTO CERTIFICADOFSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 HS CODE: 480254 NCM: 48025499 DUE: 22BR0002801556 RUC: 2BR611018952INV1102322I NET WEIGHT: 24.444,00 KGS FACTURA COMERCIAL NR. 11-023/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: CEP: 92729-400 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: ANTONIO GONZALEZ DIEZ - E-MAIL: [email protected] TELS 52 55 5788 5562/5788 5779/5778 6106 - FAX 52 55 5788 5906 CONTINUATION OF NOTIFY: FAX (52 29) 34-1196 CD. DE MEXICO: SRA.PATRICIA ALMAZAN [email protected] TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793 - FAX 5709-7573 RFC: AMO-990524-RRA |
| 2022-04-12 |
SEAU216309319 |
STRECO FIBRES INC |
96548.76 kg |
480254
|
01X40 HC CONTAINER CONTAINING: 22 REELS SANSYLK WET STRENG TH PAPER NET WEIGHT: 19.153, 00 KGS 05X40 HC CONTAINERS CONTAINING : 112 REELS 96.548 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRODU CED FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 22BR0003595208 RUC: 2B R611018952INV201322I COMMERC IAL INVOICE NR. 2-013/22-I VESSEL IMO NUMBER: 940008 3 FREIGHT PREPAID AS PE R AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND C ERTIFIED ONLY TO LASH THE CARG O. CONT INUATION OF SHIPPER: PHONE: 55 11 2142-7800 - DEBORA NOGUE IRA CONTINUATION OF CONSI GNEE: PHONE: (757) 473-3720/ 473-3719 FAX: (757) 473-3721 CONTINUATION OF NOTIFY: PHONE: (757) 473-3720/473-37 19 FAX: (757) 473-3721 01X40 HC CON TAINER CONTAINING: 22 REELS SANSYLK WET STRENGTH PAPER N ET WEIGHT: 19.083,00 KGS 01X40 HC CONTAINER CONTAINING: 22 REELS SANSYLK WET STRENG TH PAPER NET WEIGHT: 19.260, 00 KGS 01X40 HC CONTAINER CONTAINING: 24 REELS SANSYLK WET STRENG TH PAPER NET WEIGHT: 19.489, 00 KGS 01X40 HC CONTAINER CONTAINING: 22 REELS SANSYLK WET STRENG TH PAPER NET WEIGHT: 19.563, 00 KGS |
| 2022-04-12 |
SEAU216309255 |
STRECO FIBRES INC |
58597.41 kg |
480254
|
03X40 HC CONTAINERS CONTAINING : 70 REELS 58.597 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SSB21 SANSYLK CERTIFIED PRODUCT FSC MIX C REDIT SGSCH-COC-010646, PRODUC ED FROM RESPONSIBLE SOURCES HS CODE: 48025499 DU E: 22BR0003698260 RUC: 2BR61 1018952INV201222I COMMERCIAL INVOICE NR. 2-012/22-I VESSEL IMO NUMBER : 9400083 FREIGHT PREPAID AS PER A GREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERT IFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPE R: PHONE: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUTI ON OF CONSIGNEE: PHONE: (757 ) 473-3720/473-3719 FAX: (75 7) 473-3721 CONTINUTION O F NOTIFY: PHONE: (757) 473-3 720/473-3719 FAX: (757) 473- 3721 01 X40 HC CONTAINER CONTAINING: 24 REELS SANSYLK WET STRENGTH PAPER NET WEIGHT: 19.371,00 KGS 01X40 HC CONTAINER CONTAINING: 24 REELS SANSYLK WET STRENG TH PAPER NET WEIGHT: 19.560, 00 KGS 01X40 HC CONTAINER CONTAINING: 22 REELS SANSYLK WET STRENG TH PAPER NET WEIGHT: 19.666, 00 KGS |
| 2022-04-03 |
SEAU215921916 |
PAPELES BELUMOSA S A DE C V |
125114.67 kg |
480254
|
05X40HC CONTAINERS CONTAINING: 290 ROLLOS 125.113 TON S FSC-DRM18 - PAPEL BLANCO C ON PESO 18 GSM SANDECOR FSC- DRM18 - MG BLEACHED WET STRENG TH KRAFT SANDECOR PRODUCT O CERTIFICADO FSC MIXTO CREDIT O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 05X40HC CONTAINERS CONTAINING: 290 ROLLOS 125.113 TON S FSC-DRM18 - PAPEL BLANCO C ON PESO 18 GSM SANDECOR FSC- DRM18 - MG BLEACHED WET STRENG TH KRAFT SANDECOR PRODUCT O CERTIFICADO FSC MIXTO CREDIT O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 05X40HC CONTAINERS CONTAINING: 290 ROLLOS 125.113 TON S FSC-DRM18 - PAPEL BLANCO C ON PESO 18 GSM SANDECOR FSC- DRM18 - MG BLEACHED WET STRENG TH KRAFT SANDECOR PRODUCT O CERTIFICADO FSC MIXTO CREDIT O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 05X40HC CONTAINERS CONTAINING: 290 ROLLOS 125.113 TON S FSC-DRM18 - PAPEL BLANCO C ON PESO 18 GSM SANDECOR FSC- DRM18 - MG BLEACHED WET STRENG TH KRAFT SANDECOR PRODUCT O CERTIFICADO FSC MIXTO CREDIT O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 05X40HC CONTAINERS CONTAINING: 290 ROLLOS 125.113 TON S FSC-DRM18 - PAPEL BLANCO C ON PESO 18 GSM SANDECOR FSC- DRM18 - MG BLEACHED WET STRENG TH KRAFT SANDECOR PRODUCT O CERTIFICADO FSC MIXTO CREDIT O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 |
| 2022-03-20 |
CMDUSSZ1146534 |
TRANSFORMADORA GONDI S A DE |
27480.0 kg |
480254
|
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:48025499 01X40 HC CONTAINER CONTAINING: 107 ROLLOS 23.530 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: 22BR0001183425 RUC: 2BR611018952INV1161421I NET WEIGHT: 23530 KGS FACTURA COMERCIAL NR. 11-614/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: CEP: 92729-400 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: 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 RFC: AMO-990524-RRA DUE:DUE: 22BR0001183425 TOTAL PKGS 107 PK |
| 2022-03-06 |
CMDUSSZ1107279 |
PAPELES BELUMOSA S A DE C V |
144331.0 kg |
480254
|
01X40 HC CONTAINER CONTAINING: 67 ROLLOS FSC-DRM18 NET WEIGHT: 25.124,00 KGS 01X40 HC CONTAINER CONTAINING: 67 ROLLOS FSC-DRM18 NET WEIGHT: 25.214,00 KGS 05X40 HC CONTAINERS CONTAINING 333 ROLLOS 125.161 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: 22BR0000137853 RUC: 2BR611018952INV1155621I FACTURA COMERCIAL NR. 11-556/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CEP: 92729-400 CONTINUATION OF CONSIGNEE: TELS: (52) 5586-4939,4527 Y 5754-1179 R.F.C. PBE-830923-UB1 CONTINUATION OF NOTIFY: VERACRUZ, VERACRUZ MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI CASAHOMS.COM.MX R.F.C. CHM131126AG3 FREIGHT PREPAID AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 67 ROLLOS FSC-DRM18 NET WEIGHT: 25.054,00 KGS 01X40 HC CONTAINER CONTAINING: 67 ROLLOS FSC-DRM18 NET WEIGHT: 25.168,00 KGS DUE:DUE: 22BR0000137853 01X40 HC CONTAINER CONTAINING: 65 ROLLOS FSC-DRM18 NET WEIGHT: 24.601,00 KGS |
| 2022-03-06 |
CMDUSSZ1107284 |
GERARDO MENDEZ DE LA ROSA |
28613.0 kg |
480254
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 56 ROLLOS 24.7 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHTKRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTOCREDITO SGSCH-COC-010645 PRODUZIDO A PARTIR D FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 4802.54.99 HS CODE: 480254 DUE: 22BR000022480RUC: 2BR611018952INV1159221I FACTURA COMERCIA11-592/21-I WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CEP: 92729-400 CONTINUATION OF CONSIGNEE: TELS. MOVIL (52)(2 152-9756 CONTACTO: GERARDO MENDEZ E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRPATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 410321 Y 0793. FAX 5709-7573 R.F.C. AMO-990524-DUE:DUE: 22BR0000224802 |
| 2022-02-28 |
SEAU215272525 |
STRECO FIBRES INC |
38673.03 kg |
480254
|
02X40HC CONTAINERS CONTAINING: 46 REELS 38.673 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRO DUCED FROM RESPONSIBLE SOURC ES HS CODE: 4802.54.99 DUE: 22BR0000619637 RUC: 2BR 611018952INV259521I COMME RCIAL INVOICE NR. 2-595/21-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTI FIED ONLY TO LASH THE CARGO. -PHONE: (757) 473-3720/4 73-3719 FAX: (757) 473-3721 --IMPORT SPECIALIST OFF ICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-5571 02X40HC CONTAINERS CONTAINING: 46 REELS 38.673 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCH-COC-010646, PRO DUCED FROM RESPONSIBLE SOURC ES HS CODE: 4802.54.99 DUE: 22BR0000619637 RUC: 2BR 611018952INV259521I COMME RCIAL INVOICE NR. 2-595/21-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTI FIED ONLY TO LASH THE CARGO. -PHONE: (757) 473-3720/4 73-3719 FAX: (757) 473-3721 --IMPORT SPECIALIST OFF ICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-5571 |
| 2022-02-09 |
SEAU215325335 |
STRECO FIBRES INC |
58088.92 kg |
480254
|
03X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-4775 03X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-4775 03X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-4775 |
| 2022-02-03 |
CMDUSSZ1117121 |
MANUFACTURAS 8 AS A DE C V |
114701.0 kg |
480254
|
NET WEIGHT: 24.358,00 KGS NET WEIGHT: 25.004,00 KGS NET WEIGHT: 25.058,00 KGS 99.541 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: 48025499 HS CODE: 480254 DUE: 22BR0000012538 RUC: 2BR611018952INV1155321I FACTURA COMERCIAL NR. 11-553/21-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 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CEP: 92729-400 CONTINUATION OF CONSIGNEE: TEL (52) 55 5583-9288 E 3524 FAX 55 5597-1720 R.F.C.: MOA831020FW9 CONTINUATION OF NOTIFY: TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI E-MAIL: SZESATI CASAHOMS.COM.MX R.E.C.: CHM131126AG3 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NET WEIGHT: 25.121,00 KGS |
| 2022-01-26 |
SEAU215358044 |
STRECO FIBRES INC |
16810.87 kg |
480254
|
01X40HC CONTAINER CONTAINING: 24 REELS 16.811 TONS SANSYLK WET STRENGTH PAPER Q UALITY: FSC-SSB21 SANSYLK CERTIFIED PRODUCT FSC MIX C REDIT SGSCH-COC-010645, PROD UCED FROM RESPONSIBLE SOURCE S HS CODE: 4802.54.99 D UE: 21BR0021608073 RUC: 1BR6 11018952INV1132121I COMME RCIAL INVOICE NR. 11-321/21- I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERT IFIED ONLY TO LASH THE CARGO -PHONE: (757) 473-3720/4 73-3719 FAX: (757) 473-3721 --OFFICE: (716) 692-3100 EXT. 7181 FAX: (716) 696-557 1 FREIGHT AS AGREED LOCAL SHIPPING AGENT IN USA 2 801 SW 149 AVE, HUNTINGTON C ENTRE, SUITE 400, , MIRAMAR F LORIDA 33027 PHONE +1-844-474 -4775 |
| 2022-01-18 |
CMDUSSZ1080731 |
MONKY ARTE EN PAPEL SA DE CV |
29277.0 kg |
480254
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 58 ROLLOS 25,407 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUTO CERTIFICADO FSC CREDITO MIXTO SGSCH-COC-010645, PROVENIENTE DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0018961850 RUC: 1BR611018952INV1145521I FACTURA COMERCIAL NR. 11-455/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO 7800 - DEBORA NOGUEIRA TEL (55) 5845 9784 R.F.C. MAP-160530-144 TELS. 2299-345653, 2299-341629, 2229-341196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILAR MORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 RFC: AMO-990524-RRA |
| 2022-01-17 |
CMDUSSZ1059144 |
MONKY ARTE EN PAPEL SA DE CV |
29211.0 kg |
480254
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 57 ROLLOS 25.381 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC-010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0019900340 RUC: 1BR611018952INV1150921I FACTURA COMERCIAL NR. 11-509/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY PARTY: TELS. 2299-345653, 2299-341629, 2229-341196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. / FAX 5709-7573 RFC: AMO-990524-RRA DUE:DUE: 21BR0019900340 |
| 2022-01-17 |
CMDUSSZ1085272 |
GERARDO MENDEZ DE LA ROSA |
28231.0 kg |
480254
|
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER CONTAINING: 65 ROLLOS 24.531 TONS FSC-DEC18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DEC18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC-010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0019944460 RUC: 1BR611018952INV1153321I FACTURA COMERCIAL NR. 11-533/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: CONTACTO: GERARDO MENDEZ - E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUATION OF NOTIFY PARTY: 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 R.F.C. AMO-990524-RRA DUE:DUE: 21BR0019944460 |
| 2022-01-17 |
CMDUSSZ1085271 |
MONKY ARTE EN PAPEL SA DE CV |
28552.0 kg |
480254
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 73 ROLLOS 24.852 TONS FSC-DEC17 - PAPEL BLANCO CON PESO 17 GSM SANDECOR FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC-010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0019833766 RUC: 1BR611018952INV1150821I FACTURA COMERCIAL NR. 11-508/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY PARTY: E-MAIL: GAGUILARM AGUILARMORFIN.COM.MX TELS. 2299-345653, 2299-341629, 2229-341196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 RFC: AMO-990524-RRA DUE:DUE: 21BR0019833766 |
| 2022-01-06 |
CMDUSSZ1085268 |
TRANSFORMADORA GONDI S A DE |
27652.0 kg |
480254
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 112 ROLLOS 23.952 TONS FSC-DEC18 - PAPEL BLANCO CON PESO DE 18 GSM SANDECOR FSC-DEC18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GSM SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC-010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 HS CODE: 480254 NCM: 4802.54.99 DUE: 21BR0019805851 RUC: 1BR611018952INV1151021I FACTURA COMERCIAL NR. 11-510/21-I WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. 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 PARTY: 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 RFC: AMO-990524-RRA DUE:DUE: 21BR0019805851 |
| 2022-01-02 |
CMDUSSZ1058611 |
MONKY ARTE EN PAPEL SA DE CV |
28869.0 kg |
480254
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 58 ROLLOS 24.999 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC- 010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0018195626 RUC: 1BR611018952INV1145621I FACTURA COMERCIAL NR. 11-456/21-I WOODEN:TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: DEL TIAHUAC, CIUDAD DE MEXICO, 13230 MEXICO TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY PARTY: E-MAIL: GAGUILARM AGUILARMORFIN.COM.MX TELS. 2299-345653, 2299-341629, 2229-341196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. / FAX 5709-7573 RFC: AMO-990524-RRA DUE:DUE: 21BR0018195626 |
| 2021-12-16 |
CMDUSSZ1055466 |
MATERIALES DE EMPAQUES CONTINENTA SA DE CV |
29094.0 kg |
290514
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 17 PACKAGES CONTAINING 79 REELS 24.860 TONS FSC-SSU25 SANSYLK CON RESISTENCIA A HUMEDAD - 25 GSM FSC-SSU25 HI WET STRENGTH SANSYLK PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC-010646, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES FACTURA COMERCIAL NR. 2-473/21-I TARIF CODE: 48.04.39.99 NCM: 4802.54.99 DUE: 21BR0017981199 RUC: 1BR611018952INV247321I WOODEN: TREATED AND CERTIFIED 83750008 EMAIL: HUMBERTOGE MEC-EMPAQUES. COM EMAIL: JMIRANDA ACPIN.COM.MX R.F.C. MEC0812084QA |
| 2021-10-29 |
CMDUSSZ1014527 |
MONKY ARTE EN PAPEL SA DE CV |
27275.0 kg |
480254
|
FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1X40HC CONTAINER CONTAINING 58 ROLLOS 23.575 TONS FSC-DRM18 -PAPEL BLANCO CON PESO 18 GSM SANDECOR FSC-SRU23 -PAPEL MONOLUCIDO CON RESISTENCIA A HUMEDAD 23 GSM SANSYLK PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC- 010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE:21BR0015978743 RUC: 1BR611018952INV1144421I FACTURA COMERCIAL NR.11-444/21-I WOODEN:TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: DEL TIAHUAC, CIUDAD DE MEXICO, 13230 MEXICO TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY PARTY: E-MAIL: GAGUILARM AGUILAR MORFIN.COM.MX TELS. 2299-345653, 2299- 341629, 2229-341196 CD. DE MEXICO:SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILAR MORFIN.COM TELS. (52)(55) 5709-0733, 4197,0321 Y 0793. FAX 5709-7573 RFC: AMO-990524-RRA DUE:DUE: 21BR0015978743 |
| 2021-07-06 |
HLCURI4210550008 |
STRECO FIBRES INC |
78846.0 kg |
480254
|
PAPER 198 REELS 78.846 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008442230 RUC 1BR611018952INV224821I COMMERCIAL INVOICE NR. 2-248/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 PAPER 198 REELS 78.846 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008442230 RUC 1BR611018952INV224821I COMMERCIAL INVOICE NR. 2-248/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 PAPER 198 REELS 78.846 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008442230 RUC 1BR611018952INV224821I COMMERCIAL INVOICE NR. 2-248/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 PAPER 198 REELS 78.846 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008442230 RUC 1BR611018952INV224821I COMMERCIAL INVOICE NR. 2-248/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 |
| 2021-07-06 |
HLCURI4210549982 |
STRECO FIBRES INC |
78559.0 kg |
480254
|
PAPER 199 REELS 78.559 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008440636 RUC 1BR611018952INV224721I COMMERCIAL INVOICE NR. 2-247/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 PAPER 199 REELS 78.559 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008440636 RUC 1BR611018952INV224721I COMMERCIAL INVOICE NR. 2-247/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 PAPER 199 REELS 78.559 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008440636 RUC 1BR611018952INV224721I COMMERCIAL INVOICE NR. 2-247/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 PAPER 199 REELS 78.559 TONS SANSYLK WET STRENGTH PAPER QUALITY FSC-SRU20 SANSYLK CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008440636 RUC 1BR611018952INV224721I COMMERCIAL INVOICE NR. 2-247/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE XPHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 XXPHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 XXXOFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT DETAILS HAPAG-LLOYD (AMERICA) LLC 16825 NORTHCHASE DR, SUITE 1600 HOUSTON, TX 77060 USA +1 281 885 7100 +1 281 885 7031 |
| 2021-07-06 |
HLCURI4210441916 |
STRECO FIBRES INC |
156498.0 kg |
480254
|
UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 UNCOATED PAPER CONTAINING 409 REELS 156.498 TONS SANDECOR WET STRENGTH PAPER QUALITY FSC-DRM17 SANDECOR CERTIFIED PRODUCT FSC MIXED CREDIT SGS-COC-010645, PRODUCED FROM RESPONSIBLE SOURCES HS CODE 4802.54.99 DU-E 21BR0008205661 RUC 1BR611018952INV1124521I COMMERCIAL INVOICE NR. 11-245/21-I FREIGHT PREPAID WOODEN NOT APPLICABLE (X) PHONE 55 11 2142-7800 - RENATA CRISTINA PEREIRA CNPJ 61.101.895/0028-65 (XX) PHONE (757) 473-3720/ 473-3719 FAX (757) 473-3721 (XXX) OFFICE (716) 692-3100 EXT. 7181 FAX (716) 696-5571 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 360 INTERSTATE NORTH PARKWAY SE, SUITE 600, ATLANTA, GA 30339 PHONE NUMBER +1 844-413-6029 |
| 2021-06-11 |
SUDU61SSZ055762X |
GLOBAL PAPER SOURCE CO |
84223.0 kg |
480300
|
PLY WHITE NAPKIN TISSUE 05X40HC CONTAINERS CONTAINING: 600 REELS 84.223 TONS FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH-COC-010646, PRODUCED FROM RESPONSIBLE SOURCES HS CODE: 4803.00.90 DUE: 21BR000647250-6 RUC: 1BR611018952INV219221JA COMMERCIAL INVOICE NR. 2-192/21-JA FREIGHT PREPAID AS PER AGREEMENT WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. ( CNPJ: 61.101.895/0001-45 PLY WHITE NAPKIN TISSUE PLY WHITE NAPKIN TISSUE PLY WHITE NAPKIN TISSUE PLY WHITE NAPKIN TISSUE |
| 2021-04-01 |
SUDU61SSZ022595X |
GLOBAL PAPER SOURCE CO |
15966.0 kg |
480300
|
01X40 HC CONTAINER CONTAINING: 120 REELS 15.966 TONS FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM CERTIFIED PRODUCT FSC MIX CREDIT SGS-COC-010646 FROMRESPONSIBLE SOURCES HS CODE: 4803.00.90 DUE: 21BR0002453264 RUC: 1BR611018952INV212221J COMMERCIAL INVOICE NR. 2-122/21-J FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. (-)CNPJ: 61.101.895/0001-45 (--)EMAIL: [email protected] AGENT AT DESTINATION: HAMBURG S D NORTH AMERICA, INC. 2000 MARKET STREET SUITE 900 - PHILADELPHIA, PA 19103 +1-215-923-6900 +1-215-625-9810 [email protected] |
| 2021-04-01 |
SUDU61SSZ022614X |
GLOBAL PAPER SOURCE CO |
17972.0 kg |
480300
|
01X40 HC CONTAINER CONTAINING: 24 REELS 17.972 TONS FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM CERTIFIED PRODUCT FSC MIX CREDIT SGS-COC-010646 FROMRESPONSIBLE SOURCES HS CODE: 4803.00.90 DUE: 21BR0002454007 RUC: 1BR611018952INV212321J COMMERCIAL INVOICE NR. 2-123/21-J FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. (-)EMAIL: [email protected] AGENT AT DESTINATION: HAMBURG S D NORTH AMERICA, INC. 2000 MARKET STREET SUITE 900 - PHILADELPHIA, PA 19103 +1-215-923-6900 +1-215-625-9810 [email protected] |
| 2021-03-12 |
SUDU61SSZ004916X |
GLOBAL PAPER SOURCE CO |
30306.0 kg |
480300
|
FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM 02X40 HC CONTAINERSCONTAINING: 224 REELS 30.306 TONS FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM CERTIFIED PRODUCT FSC MIX CREDIT SGS-COC-010646 FROMRESPONSIBLE SOURCES HS CODE: 4803.00.90 DUE: 21BR0001437249 RUC: 1BR611018952INV209921J COMMERCIAL INVOICE NR. 2-099/21-J FREIGHT PREPAID SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. AGENT AT DESTINATION: HAMBURG S D NORTH AMERICA, INC. 2000 MARKET STREET SUITE 900 - PHILADELPHIA, PA 19103 +1-215-923-6900 +1-215-625-9810 [email protected] |
| 2021-02-06 |
SUDU60SSZ196463X |
GLOBAL PAPER SOURCE CO |
69985.0 kg |
480300
|
04X40 HC CONTAINERSCONTAINING: 261 REELS 69.985 TONS FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM FSC-PGE21 - PLY WHITE NAPKIN TISSUE 21 GSM CERTIFIED PRODUCT FSC MIX CREDIT SGS-COC-010646 FROMRESPONSIBLE SOURCES HS CODE: 4803.00.90 DUE: 21BR0000064260 RUC: 1BR611018952INV254620J COMMERCIAL INVOICE NR. 2-546/20-J FREIGHT PREPAID AS PER AGREEMENT WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. EMAIL: [email protected] AGENT AT DESTINATION: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE: +1-973-514-5200 FAX: [email protected] FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM FSC-PGE21 - PLY WHITE NAPKIN TISSUE 21 GSM FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM FSC-PGE21 - PLY WHITE NAPKIN TISSUE 21 GSM FSC-PGE19 - PLY WHITE NAPKIN TISSUE 19 GSM FSC-PGE21 - PLY WHITE NAPKIN TISSUE 21 GSM |