SAPPI ITALY OPERATIONS S P A
SAPPI ITALY OPERATIONS S P A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SPINNAKER C/O WACO WAREHOUSE 8 shipments
AR METALLIZING LTD 5 shipments
JERICH USA INC 4 shipments
GREEN BAY PACKAGING 3 shipments
SAPPI NORTH AMERICA 3 shipments
AXIOM AMERICA LLC 2 shipments
BEAVER PAPER GRAPHIC MEDIA INC 2 shipments
AMGRAPH PACKAGING INC 1 shipments
AXIOM AMERICA CA 1 shipments
AXIOM AMERICA SW CA 1 shipments
B2 SIGNES 1 shipments
DIETZGEN CORP 1 shipments
GLOBAL IMAGING 1 shipments
SEKISUI POLYMER INNOVATIONS LLC 1 shipments
SPINNAKER COATING LLC 1 shipments
Shipments By HS Code
HS Code Shipments
481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 32 shipments
480100 Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets 1 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 1 shipments
481810 Paper articles; toilet paper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-05-18 CMDUGEN1252421 AR METALLIZING LTD 18425.0 kg 481013 ------------ TGHU0036736 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022395 SALES ORDERS: 8802060 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 2ND NOTIFY:AR METALLIZING LTD 24 FORGE PARK FRANKLIN MA 02038 USA -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-05-18 CMDUGEN1252423 GREEN BAY PACKAGING 18386.0 kg 481013 ------------ TTNU1011327 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS:39233 SALES ORDERS: 8751299 HS CODES: 48101300 BRAND OF PAPER: ADICAR G FREIGHT PREPAID 2ND NOTIFY:GREEN BAY PACKAGING C/O EXCLUSIVE USE EXPRESS 3794 PACKERLAND DR DE PERE WI 54115 USA 3RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM INBOUND JERICH.COM -------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL GEN1252423
2021-05-11 CMDUGEN1241186 B2 SIGNES 12236.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS FREIGHT PREPAID 56 ROLLS PACKED INTO 8 PACKAGES DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: 1-16010 SALES ORDERS: 8805510 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST TYPE OF PAPER: CTD 3RD NOTIFY: TOTAL PKGS 8 PK 2ND NOTIFY:JERICH USA INC 1 INDUSTRIAL SUITE DAYTON NJ 08810 USA CONTACT: MARC ZARRAGA MARC.ZARRAGA JERICH.COM INBOUND JERICH.COM ALSO NOTIFY: B2 SIGNES GARLAND, TX 75041 JENNIE B2SIGN.COM NORA B2SIGN.COM PH. 1-888-739-8501
2021-05-10 HLCUEURLB68522AA GREEN BAY PACKAGING 18683.0 kg 481013 PRINTING PAPER PURCHASE ORDERS 39233 SALES ORDERS 8751299 HS CODES 48101300 BRAND OF PAPER ADICAR G
2021-05-07 HLCUGOALB40837AA SPINNAKER C/O WACO WAREHOUSE 16353.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO223636 SALES ORDERS 8770432 HS CODES 48101300 BRAND OF PAPER CARCOAT OB XX TEL +1 732 329 4250; FAX +1 732 329 4244 MARC.ZARRAGAJERIC H.COM INBOUNDJERICH.COM
2021-04-30 HLCUGOA210280792 AXIOM AMERICA CA 17774.0 kg 481013 SUBLIMATION PAPER PURCHASE ORDERS PO-58726 SALES ORDERS 8764123 HS CODES 48101300 BRAND OF PAPER TRANSJET SPORTSLINE NEXT, TRANSJET ECO II, TRANSJET BOOST XXXDIGITAL SOLUTIONSXXX
2021-04-17 MAEU209340141 SPINNAKER C/O WACO WAREHOUSE 18236.08 kg 481013 PRINTING PAPER PURCHASE ORDE RS: PO223634 SALES ORDERS: 8 770453 HS CODES: 48101300 BRAND OF PAPER: CARCOAT OB
2021-04-15 HLCUGOALB61028AA SPINNAKER C/O WACO WAREHOUSE 18064.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO223633 SALES ORDERS 8770459 HS CODES 48101300 BRAND OF PAPER CARCOAT OB . . . .
2021-04-14 CMDUGEN1227107 AXIOM AMERICA LLC 13283.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS 416 REELS ON 18 PACKAGE(S) DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: PO-58725, PO-58725 T SALES ORDERS: 8764086, 8764476 HS CODES: 48101300 BRAND OF PAPER: TRANSJET SPORTSLINE NEXT, TRABOOST, TRANSJET ECO II TYPE OF PAPER: CTD TOLL FREE: 1800-697-6523 PH. 336 882-8729 2ND NOTIFY:JERICH INTERNATIONAL SUITE 102 DAYNJ 0881 LEIDY.LEYVA JERICH.COM MARC.ZARRAGA JERICH.COM INBOUND JERICH.COM ALSO NOTIFY: AXIOM AMERICA LLC 1110 SURRET DR HIGH POINT 27260 NORTH CA DANITZAP AXIOMAMERICA.COM AMBERJ AXIOMAMERICA.COM FREIGHT PREPAID
2021-04-13 MAEU208795005 SPINNAKER C/O WACO WAREHOUSE 18159.88 kg 481013 PRINTING PAPER PURCHASE ORDE RS: PO223635 SALES ORDERS: 8 770444 HS CODES: 48101300 BRAND OF PAPER: CARCOAT OB
2021-04-13 MAEU208729184 SPINNAKER C/O WACO WAREHOUSE 18053.28 kg 481013 PRINTING PAPER PURCHASE ORDE RS: PO223632 SALES ORDERS: 8 770463 HS CODES: 48101300 BRAND OF PAPER: CARCOAT OB
2021-04-09 MAEU208701851 GREEN BAY PACKAGING 18763.16 kg 481013 PRINTING PAPER PURCHASE ORDE RS: 38970 SALES ORDERS: 8727 709 HS CODES: 48101300 BRA ND OF PAPER: ADICAR G
2021-04-08 HLCUGOALB40804AA AR METALLIZING LTD 18538.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO022209 SALES ORDERS 8765610 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-04-03 CMDUGEN1232262 JERICH USA INC 19012.0 kg 481013 ------------ TCLU4384670 DESCRIPTION---------19 PACKAGES PRINTING PAPER TRANSJET SPORTSLINE SHIPMENT 4500039487 SAPPI ORDER 97550085 HS CODE 481013 FOR AMS TRANSMISSION : REAL SHIPPER: SAPPI ITALY OPERATIONS S.P.A. VIA ROMA 67 35010 CARMIGNANO DI BRENTA PD ITALY REAL CNEE: JERICH USA INC. 6047 FULTON INDUSTRIAL BLVD ATLANTA 30336 USA TAX ID SHIPPER IT02019440284 TAX ID CONSIGNEE 23-236698300 TAX ID NOTIFY 23-190235800 -------------GENERIC DESCRIPTION-------------
2021-03-25 HLCUGOALA10153AA SAPPI NORTH AMERICA 39066.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-022027 SALES ORDERS 8683038 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-022027 SALES ORDERS 8683038 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-03-24 CMDUGEN1225923 JERICH USA INC 19111.0 kg 481013 ------------ DFSU4132740 DESCRIPTION---------19 PACKAGES PAPER TRANSJER SPORTSLINE SHIPMENT 4500035626 DELIVERY NOTE NO. 805481411 SAPPI ORDER NO. 97562366 HS CODE: 481013 TAX ID SHIPPER IT02019440284 TAX ID CONSIGNEE 23-236698300 TAX ID NOTIFY 23-190235800 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-03-11 MAEU608236402 GLOBAL IMAGING 12959.35 kg 481013 36 ROLLS PACKED ON 6 PACKAGES ---DIGITAL SOLUTIONS--- SU BLIMATION PAPER PURCHASE ORD ERS: 1-15820 SALES ORDERS: 8 734851 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST 3RD NOTIFY: GLOBAL IMAGIN G 18101 E. COLFAX AVE AUROR A, CO 80011, USA JOHNC@GLOBA LIMAGINGINC.COM PH 303.739 2 135 MS ARIEL RODRIGUES PH. 303 339 9830 36 ROLLS PACKED ON 6 PACKAGES ---DIGITAL SOLUTIONS--- SU BLIMATION PAPER PURCHASE ORD ERS: 1-15820 SALES ORDERS: 8 734851 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST 3RD NOTIFY: GLOBAL IMAGIN G 18101 E. COLFAX AVE AUROR A, CO 80011, USA JOHNC@GLOBA LIMAGINGINC.COM PH 303.739 2 135 MS ARIEL RODRIGUES PH. 303 339 9830
2021-03-06 MAEU608271089 SEKISUI POLYMER INNOVATIONS LLC 5389.68 kg 481013 360 ROLLS PACKED INTO 15 PACKA GES ---DIGITAL SOLUTIONS--- SUBLIMATION PAPER PURCHASE ORDERS: 4680009215 SALES OR DERS: 8733374 HS CODES: 4810 1300 BRAND OF PAPER: TRANSJE T ECO II
2021-03-03 HLCUGOALA10110AA AR METALLIZING LTD 16770.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-022029 SALES ORDERS 8727696 HS CODES 48101300 BRAND OF PAPER ADICAR 2 . .
2021-02-26 HLCUEUR2012BQQZ8 AXIOM AMERICA SW CA 17201.0 kg 481013 PRINTING PAPER SUBLIMATION PAPER XX DIGITAL SOLUTION XX PURCHASE ORDERS PO-58633 SALES ORDERS 8707389 HS CODES 48101300
2021-02-25 HLCUGOALA13597AA SPINNAKER C/O WACO WAREHOUSE 18129.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO222822 SALES ORDERS 8658388 HS CODES 48101300 BRAND OF PAPER CARCOAT OB
2021-02-25 HLCUEURKKEVPM7AA SPINNAKER C/O WACO WAREHOUSE 17305.0 kg 481029 PRINTING PAPER PURCHASE ORDERS PO222821 SALES ORDERS 8658387 BRAND OF PAPER CARCOAT OB
2021-02-20 MDEJ087769 SAPPI NORTH AMERICA 453.0 kg 481013 PAPER ADICAR MATT SAPPI ORD. 8704631 HS CODE: 48101300
2021-02-17 CMDUGEN1208300 AXIOM AMERICA LLC 9909.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS FREIGHT COLLECT PAPER PURCHASE ORDERS: PO-58632, PO-58632., PO-5863SALES ORDERS: 8706568, 8706659, 8715230 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST, TRANSJET ECO TRANSJET SPORTSLINE NEXT TYPE OF PAPER: CTD DIGITAL SOLUTIONS SUBLIMATION PAPER 2ND NOTIFY:JERICH INTERNATIONAL SUITE 102 DAYNJ 0881 CONTACT: MARC ZARRAGA MARC.ZARRAGA JERICH.COM INBOUND JERICH.COM ALSO NOTIFY: AXIOM AMERICA LLC 1110 SURRET DR HIGH POINT 27260 NORTH CA DANITZAP AXIOMAMERICA.COM AMBERJ AXIOMAMERICA.COM TOLL FREE: 1-888-739-8501 PH. 336 882-8729
2021-02-16 MAEU208027461 AMGRAPH PACKAGING INC 87039.94 kg 481013 PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA
2021-02-07 MDEJ088063 SAPPI NORTH AMERICA 4844.0 kg 481810 PAPER CARLUX OB
2021-01-27 HLCUGOAKK92060AA SPINNAKER COATING LLC 18211.0 kg 481013 PAPER PURCHASE ORDERS PO222820 SALES ORDERS 8658386 HS CODES 48101300 BRAND OF PAPER CARCOAT OB
2021-01-27 HLCUEURKKCFRQ0AA AR METALLIZING LTD 78345.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-01-25 CMDUGEN1207145 JERICH USA INC 38830.0 kg 480100 ------------ TCLU4020678 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NEWSPRINT, IN ROLLS OR SHEETS ------------ TCLU4255477 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NEWSPRINT, IN ROLLS OR SHEETS
2021-01-21 MAEU608133259 DIETZGEN CORP 8427.89 kg 481013 --- DIGITAL SOLUTIONS --- PR INTING PAPER SAPPI ORDER NO. 8429351 CUSTOMER PO NO. PO0 00000000028793 HS CODE: 4810 13 FREIGHT PREPAID AMS AT MAERSK LINE CARE REAL SH IPPER AS PER SHIPPER FIELD: SAPPI ITALY OPERATIONS SPA V IA ROMA 67 35010 CARMIGNANO DI BRENTA PD ITALY REAN CN EE AS PER CNEE FIELD: DIETZG EN CORPORATION 121 KELSEY LA NE SUITE G TAMPA FL 33619 USA --AMS HBL IS NOT NEEDED- - TAX ID SHIPPER IT020194402 84 TAX ID NOTIFY 23-19023580 0
2021-01-16 CMDUGEN1201625 BEAVER PAPER GRAPHIC MEDIA INC 22977.0 kg 481013 DUMMY FREIGHT PREPAID DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: P29720 INCREASE 09/10/2020 SALES ORDERS: 8625374 HS CODES: 48101300 BRAND OF PAPER: TRANSJET SPORTSLINE TOTAL PKGS 19 PK 2ND NOTIFY:JERICH USA INC 1 INDUSTRIAL RD. SU102 DAYTON NJ 08810 USA CONTACT: MARC ZARRAGAMARC.ZARRAGA JERICH.COM INBOUND JERICH.COM 3RD NOTIFY: BEAVER PAPER GRAPHIC MEDIA, LAWRENCEVILLE, GA 30043 USA JFYNEWEVER BEAVERPAPER.COM PURCHASING BEAVERPAPER.COM. PHONE: 770.609.2922
2021-01-16 CMDUGEN1201131 BEAVER PAPER GRAPHIC MEDIA INC 23101.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: P29844 SALES ORDERS: 8588395 HS CODES: 48101300 BRAND OF PAPER: TRANSJET SPORTSLINE FOR ARRIVAL BEGINNING 2021 2ND NOTIFY:JERICH USA INC 1 INDUSTRIAL RD. SU102 DAYTON NJ 08810 USA CONTACT: MARC ZARRAGAMARC.ZARRAGA JERICH.COM INBOUND JERICH.COM 3RD NOTIFY: BEAVER PAPER GRAPHIC MEDIA, LAWRENCEVILLE, GA 30043 USA JFYNEWEVER BEAVERPAPER.COM PURCHASING BEAVERPAPER.COM. PHONE: 770.609.2922 FREIGHT PREPAID
2021-01-08 HLCUGOAKK55241AA SPINNAKER C/O WACO WAREHOUSE 18213.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO222819 SALES ORDERS 8658384 HS CODES 48101300 BRAND OF PAPER CARCOAT OB
2021-01-08 HLCUEURKKFPVM2AA AR METALLIZING LTD 51135.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-020669, PO- 021567, PO-021773 SALES ORDERS 8448000, 8572089, 8678662 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-020669, PO- 021567, PO-021773 SALES ORDERS 8448000, 8572089, 8678662 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-020669, PO- 021567, PO-021773 SALES ORDERS 8448000, 8572089, 8678662 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-01-07 CMDUGEN1203501 JERICH USA INC 76267.0 kg 481013 ------------ DFSU4294057 DESCRIPTION---------PRINTING PAPER TRANSJET SPORTSLINE SHIPMENT 4500013016 SAPPI ORDER 97509723 HS CODE 481013 -------------GENERIC DESCRIPTION------------- ------------ AXIU4224427 DESCRIPTION---------PRINTING PAPER TRANSJET SPORTSLINE SHIPMENT 4500013018 SAPPI ORDER 97509723 HS CODE 481013 -------------GENERIC DESCRIPTION------------- ------------ CMAU8085800 DESCRIPTION---------PRINTING PAPER TRANSJET SPORTSLINE SHIPMENT 4500013017 SAPPI ORDER 97509723 HS CODE 481013 -------------GENERIC DESCRIPTION------------- ------------ APZU4364123 DESCRIPTION---------PRINTING PAPER TRANSJET SPORTSLINE SHIPMENT 4500013019 SAPPI ORDER 97509723 HS CODE 481013 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
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VIA ROMA 67 35010 CARMIGNANO DI BRENTA PD ITALY PI 02019440284 39 0 49 9423600
CARMIGNANO MILL VIA ROMA 67 35010 CARMIGNANO DI BRENTA
VIA ROMA 67 35010 CARMIGNANO DI BRENTA PD ITALY
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VIA ROMA 67 CARMIGNANO DI BRENTA IT
VIA ROMA 67 35010 CARMIGNANO DI BRENTA PD ITALY PI 02019440284 39 0 49 9423600 INFOCARMIGNANOSAPPI COM
VIA ROMA 67 CARMIGNANO DI BRENTA PD ITALY