2024-10-11 |
HLCUHAM240817949 |
PRINT 1 |
17820.0 kg |
481029
|
PRINTING PAPER PURCHASE ORDERS 18595 SALES ORDERS 700406630 HS CODES 48102930 TYPE OF PAPER CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2024-10-01 |
HLCUHAM2407AWAI3 |
PRINT 1 |
41472.0 kg |
481029
|
PRINTING PAPER PO NO.18551 SAPPI ORDER NO. 700390719 TYPE OF PAPER CTD HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PO NO.18551 SAPPI ORDER NO. 700390719 TYPE OF PAPER CTD HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2024-09-30 |
HLCUHAM2407BCTA2 |
PRINT 1 |
41466.0 kg |
481029
|
SKIDS PRINTING PAPER PURCHASE ORDERS 18552 SALES ORDERS 700390728 HS CODES 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. SKIDS PRINTING PAPER PURCHASE ORDERS 18552 SALES ORDERS 700390728 HS CODES 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-10-05 |
MAEU609661362 |
PRINT 1 |
70858.67 kg |
481029
|
PRINTING PAPER PURCHASE ORDE RS: 17563 SALES ORDERS: 7000 75690 THE EXPORTER OF THE PR ODUCTS COVERED BY THIS DOCUMEN T (CUSTOMS OR COMPETENT GOVERN MENTAL AUTHORIZATION NL/074/18 /4908;AT/700/007 DECLARES TH AT, EXCEPT WHERE OTHERWISE CLE ARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PRE FERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDE RS: 17563 SALES ORDERS: 7000 75690 THE EXPORTER OF THE PR ODUCTS COVERED BY THIS DOCUMEN T (CUSTOMS OR COMPETENT GOVERN MENTAL AUTHORIZATION NL/074/18 /4908;AT/700/007 DECLARES TH AT, EXCEPT WHERE OTHERWISE CLE ARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PRE FERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDE RS: 17563 SALES ORDERS: 7000 75690 THE EXPORTER OF THE PR ODUCTS COVERED BY THIS DOCUMEN T (CUSTOMS OR COMPETENT GOVERN MENTAL AUTHORIZATION NL/074/18 /4908;AT/700/007 DECLARES TH AT, EXCEPT WHERE OTHERWISE CLE ARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PRE FERENTIAL ORIGIN. |
2023-09-22 |
HLCUHAM2307BIVR8 |
HERA PRINTING |
23669.0 kg |
481029
|
PRINTING PAPER PURCHASE ORDERS 17488 SALES ORDERS 700048334 HS CODES 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-09-22 |
HLCUHAM2307BIVS9 |
HERA PRINTING |
23794.0 kg |
481029
|
PRINTING PAPER PURCHASE ORDERS 17489 SALES ORDERS 700047314 HS CODES 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-09-14 |
MAEU609626298 |
HERA PRINTING |
22142.94 kg |
481029
|
SKIDS PRINTING PAPER PURCHAS E ORDERS: 17486 SALES ORDERS : 700047307 HS CODE: 48102900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. |
2023-09-14 |
MAEU609626275 |
HERA PRINTING |
22580.21 kg |
481019
|
PRINTING PAPER PURCHASE ORDE RS: 17491 SALES ORDERS: 7000 47310 HS CODES: 48101900 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. AT/700/007) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN. |
2023-09-14 |
MAEU609615893 |
HERA PRINTING |
16539.16 kg |
480257
|
PRINTING PAPER PURCHASE ORDE RS: 17492 SALES ORDERS: 7000 47287 HS CODES: 48025700 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION DE/8850/EA/0072) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. |
2023-09-14 |
MAEU609626269 |
HERA PRINTING |
23039.25 kg |
481019
|
PRINTING PAPER PURCHASE ORDE RS: 17487 SALES ORDERS: 7000 47302 HS CODES: 48101900 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. AT/700/007) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN. |
2023-09-14 |
MAEU609626273 |
HERA PRINTING |
23173.97 kg |
481019
|
PRINTING PAPER PURCHASE ORDE RS: 17490 SALES ORDERS: 7000 47309 HS CODES: 48101900 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. AT/700/007) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN. |
2023-09-14 |
MAEU609636998 |
PRINT 1 |
23691.07 kg |
481019
|
PRINTING PAPER PURCHASE ORDE RS: 17530 SALES ORDERS: 7000 58780 HS CODES: 48101900 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. AT/700/007) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN. |
2023-09-14 |
MAEU609615827 |
GRAPHIC PRINTING & DESIGN |
23509.18 kg |
481019
|
PRINTING PAPER PURCHASE ORDE RS: 17476 SALES ORDERS: 7000 47292 HS CODES: 48101900, 48 102980 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUME NT (CUSTOMS OR COMPETENT GOVER NMENTAL AUTHORIZATION NL/074/1 8/4908) DECLARES THAT, EXCEP T WHERE OTHERWISE CLEARLY INDI CATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCU MENT (CUSTOMS OR COMPETENT GOV ERNMENTAL AUTHORIZATION NO. AT /700/007) DECLARES THAT, EXC EPT WHERE OTHERWISE CLEARLY IN DICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTI AL ORIGIN. |
2023-04-21 |
CMDUFRA0477056 |
AVERY DENNISON S A DE C V |
24190.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: MP117937 SALES ORDERS: 9594895 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID |
2023-04-21 |
CMDUFRA0477093 |
AVERY DENNISON S A DE C V |
24473.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: MP117938 SALES ORDERS: 9594898 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID |
2023-04-18 |
CMDUFRA0475942 |
AVERY DENNISON S A DE C V |
95296.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID |
2023-04-05 |
CMDUFRA0475966 |
DISTRIBUIDORA DE PAPEL GISAR SADECV |
150831.0 kg |
480254
|
PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 350 SALES ORDERS: 9564734 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 350 SALES ORDERS: 9564734 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 350 SALES ORDERS: 9564734 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 350 SALES ORDERS: 9564734 HS CODES: 48025400 FREIGHT PREPAID PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 350 SALES ORDERS: 9564734 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 350 SALES ORDERS: 9564734 HS CODES: 48025400 |
2023-04-05 |
CMDUFRA0475781 |
DISTRIBUIDORA DE PAPEL GISAR SADECV |
50978.0 kg |
480254
|
PRINTING PAPER PURCHASE ORDERS: 349-A SALES ORDERS: 9574330 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 PRINTING PAPER PURCHASE ORDERS: 349-A SALES ORDERS: 9574330 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-03-29 |
CMDUGEN1543895 |
ITASA AMERICAS SA DE CV |
45090.0 kg |
480640
|
FREIGHT PREPAID PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT(CUSTOMS AUTHORIZATION NOS IT/001/PD/DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROCOMMUNITY PREFERENTIAL ORIGIN COUNTRY OF ORIG ITALY PURCHASE ORDERS: Q00000969 SALES ORDERS: 9583026 HS CODES: 48064010 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT(CUSTOMS AUTHORIZATION NOS IT/001/PD/DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROCOMMUNITY PREFERENTIAL ORIGIN COUNTRY OF ORIGITALY PURCHASE ORDERS: Q00000969 SALES ORDERS: 9583026 HS CODES: 48064010 TOTAL PKGS 16 PK |
2023-03-28 |
CMDUFRA0475779 |
DISTRIBUIDORA DE PAPEL GISAR SADECV |
152227.0 kg |
480254
|
PRINTING PAPER PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 PRINTING PAPER PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-03-28 |
CMDUFRA0475967 |
AVERY DENNISON S A DE C V |
24322.0 kg |
481013
|
PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117770 SALES ORDERS: 9582062 HS CODES: 48101300 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID |
2023-03-28 |
CMDUFRA0475283 |
INDUSTRIAS COSAL S A DE C V |
144005.0 kg |
481019
|
PAPER PURCHASE ORDERS: 8476 SALES ORDERS: 9599784 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PAPER PURCHASE ORDERS: 8476 SALES ORDERS: 9599784 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PAPER PURCHASE ORDERS: 8476 SALES ORDERS: 9599784 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PAPER PURCHASE ORDERS: 8476 SALES ORDERS: 9599784 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PAPER PURCHASE ORDERS: 8476 SALES ORDERS: 9599784 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX PAPER PURCHASE ORDERS: 8476 SALES ORDERS: 9599784 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL. 229 989 03 79 CONTACTO LUIS ESPINOSA CORREO: LESPINOSA CASAHOMS.COM.MX FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 |
2023-03-24 |
CMDUFRA0475776 |
DISTRIBUIDORA DE PAPEL GISAR SADECV |
151983.0 kg |
480254
|
PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 349 SALES ORDERS: 9564733 HS CODES: 48025400 |
2023-03-24 |
CMDUFRA0475810 |
DISTRIBUIDORA DE PAPEL GISAR SADECV |
51766.0 kg |
480254
|
PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 348-A SALES ORDERS: 9574329 HS CODES: 48025400 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 348-A SALES ORDERS: 9574329 HS CODES: 48025400 FREIGHT PREPAID |
2023-03-24 |
CMDUFRA0474661 |
AVERY DENNISON S A DE C V |
75526.0 kg |
481013
|
TOTAL PKGS 58 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322HPRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117868 SALES ORDERS: 9588010 HS CODES: 48101300 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117868 SALES ORDERS: 9588010 HS CODES: 48101300 PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117868 SALES ORDERS: 9588010 HS CODES: 48101300 |
2023-03-21 |
CMDUFRA0474320 |
ITASA AMERICAS SA DE CV |
119979.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: Q00000982 SALES ORDERS: 9586652 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000982 SALES ORDERS: 9586652 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000982 SALES ORDERS: 9586652 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 PRINTING PAPER PURCHASE ORDERS: Q00000982 SALES ORDERS: 9586652 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000982 SALES ORDERS: 9586652 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-03-09 |
CMDUFRA0474662 |
ITASA AMERICAS SA DE CV |
205601.0 kg |
481013
|
PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: Q00000988 SALES ORDERS: 9587925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-03-09 |
CMDUFRA0474375 |
DISTRIBUIDORA DE PAPEL GISAR SADECV |
151673.0 kg |
480254
|
PRINTING PAPER PURCHASE ORDERS: 348 SALES ORDERS: 9557346 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 348 SALES ORDERS: 9557346 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 348 SALES ORDERS: 9557346 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 348 SALES ORDERS: 9557346 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 348 SALES ORDERS: 9557346 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 348 SALES ORDERS: 9557346 HS CODES: 48025400 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-02-10 |
HLCUHAM221261404 |
SUMINISTRADORA DE PAPELES SUPAPEL S A |
49378.0 kg |
481029
|
PRINTING PAPER PURCHASE ORDERS DICIEMBRE 22 SALES ORDERS 9537123 . PRINTING PAPER PURCHASE ORDERS DICIEMBRE 22 SALES ORDERS 9537123 |
2023-02-07 |
CMDUFRA0471164 |
IMPORTACIONES LUMEN SA DE CV |
46096.0 kg |
481019
|
ON 21 PALLETS PRINTING PAPER PURCHASE ORDERS: 101306, 101307 SALES ORDERS: 9399497, 9407481 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CONTACT: HILDA PAREDES HOPAREDES LUMEN.COM.M CARMEN SANTANA SOSA CSANTANA LUMEN.COM.MX ON 26 PALLETS PRINTING PAPER PURCHASE ORDERS: 101306, 101307 SALES ORDERS: 9399497, 9407481 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CONTACT: HILDA PAREDES HOPAREDES LUMEN.COM.M CARMEN SANTANA SOSA CSANTANA LUMEN.COM.MX FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 |
2023-02-07 |
CMDUFRA0471168 |
IMPORTACIONES LUMEN SA DE CV |
23062.0 kg |
481019
|
PRINTING PAPER PURCHASE ORDERS: 101378 SALES ORDERS: 9413521 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CONTACT: HILDA PAREDES HOPAREDES LUMEN.COM.M CARMEN SANTANA SOSA CSANTANA LUMEN.COM.MX DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2023-01-27 |
CMDUFRA0470444 |
METROCOLOR DE MEXICO S A DE C V |
20748.0 kg |
481019
|
PRINTING PAPER PURCHASE ORDERS: I004-2023OC102121530 SALES ORDERS: 9504284 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AISPM15 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2023-01-27 |
CMDUFRA0470451 |
SIPC METROPOLITANA S A DE C V |
22653.0 kg |
481029
|
PRINTING PAPER PURCHASE ORDERS: 6103 SALES ORDERS: 9490593 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. BE 201 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2023-01-27 |
CMDUHSK0201604 |
INFAGON WEB S A DE C V |
108592.0 kg |
481029
|
FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBD3W1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322H PRINTING PAPER PURCHASE ORDERS: 51860 SALES ORDERS: 9519835 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 51860 SALES ORDERS: 9519835 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 51860 SALES ORDERS: 9519835 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 80 PK PRINTING PAPER PURCHASE ORDERS: 51860 SALES ORDERS: 9519835 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 51860 SALES ORDERS: 9519835 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-01-27 |
CMDUHSK0201977 |
PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V |
67334.0 kg |
481022
|
PRINTING PAPER PURCHASE ORDERS: 22000353 OJ SALES ORDERS: 9461107 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBD3W1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322H PRINTING PAPER PURCHASE ORDERS: 22000353 OJ SALES ORDERS: 9461107 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 22000353 OJ SALES ORDERS: 9461107 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2023-01-23 |
CMDUFRA0469217 |
SIPC METROPOLITANA S A DE C V |
21735.0 kg |
481029
|
PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. BE 201 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 6101 SALES ORDERS: 9490586 HS CODES: 48102930 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2023-01-23 |
CMDUFRA0470453 |
SANTILLANA EDUCACION MEXICO SA DE |
23098.0 kg |
481019
|
PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: 4501805319 SALES ORDERS: 9529764 HS CODES: 48101900, 48102980 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2023-01-23 |
CMDUHSK0201515 |
PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V |
67384.0 kg |
481022
|
PRINTING PAPER PURCHASE ORDERS: 22000352 OJ SALES ORDERS: 9461103 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 22000352 OJ SALES ORDERS: 9461103 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBD3W1MA OR SUBSTITUTE DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322H 4 PURCHASE ORDERS: 22000352 OJ SALES ORDERS: 9461103 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK |
2023-01-20 |
HLCUHAM221261437 |
LITHOPRESS INDUSTRIAL S A |
20118.0 kg |
491191
|
PRINTING PAPER PURCHASE ORDERS MAGNO MATTE NOV SALES ORDERS 9536208 DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT LITHOPRESS INDUSTRIAL |
2022-12-15 |
CMDUFRA0468858 |
IMPORTACIONES LUMEN SA DE CV |
47247.0 kg |
481019
|
PRINTING PAPER PURCHASE ORDERS: 101305 SALES ORDERS: 9400450 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CONTACT: HILDA PAREDES HOPAREDES LUMEN.COM.M CARMEN SANTANA SOSA CSANTANA LUMEN.COM.MX PRINTING PAPER PURCHASE ORDERS: 101305 SALES ORDERS: 9400450 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CONTACT: HILDA PAREDES HOPAREDES LUMEN.COM.M CARMEN SANTANA SOSA CSANTANA LUMEN.COM.MX DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2022-12-15 |
CMDUFRA0468852 |
IMPORTACIONES LUMEN SA DE CV |
21014.0 kg |
481019
|
PRINTING PAPER PURCHASE ORDERS: 101304 SALES ORDERS: 9406464 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CONTACT: HILDA PAREDES HOPAREDES LUMEN.COM.M CARMEN SANTANA SOSA CSANTANA LUMEN.COM.MX DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID |
2022-09-24 |
MAEU220430889 |
CARTOLITO S A DE C V |
20488.2 kg |
481029
|
PRINTING PAPER PURCHASE ORDE RS: 98056 SALES ORDERS: 9281 610 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NL/074/18/4908) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. - 811-778-3892 |
2022-09-01 |
MAEU609074020 |
CELUPAL INTERNATIONAL SDERLDECV |
42969.53 kg |
481029
|
PRINTING PAPER PURCHASE ORDE RS: 1243214 SALES ORDERS: 92 01800 HS CODES: 48102930 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: 1243214 SALES ORDERS: 92 01800 HS CODES: 48102930 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. [email protected] |
2022-09-01 |
MAEU609074024 |
REPRODUCCIONES FOTOMECANICAS SA DE CV |
40917.44 kg |
481029
|
PRINTING PAPER PURCHASE ORDE RS: XOC - 365701- SALES ORDE RS: 9323125 HS CODES: 481029 30 THE EXPORTER OF THE PRODU CTS COVERED BY THIS DOCUMENT ( CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected] PRINTING PAPER PURCHASE ORDE RS: XOC - 365701- SALES ORDE RS: 9323125 HS CODES: 481029 30 THE EXPORTER OF THE PRODU CTS COVERED BY THIS DOCUMENT ( CUSTOMS OR COMPETENT GOVERNMEN TAL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. [email protected] |
2022-09-01 |
MAEU220557183 |
REPRODUCCIONES FOTOMECANICAS SA DE CV |
81095.06 kg |
481029
|
PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected] PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected] PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected] PRINTING PAPER PO NO. TOL - 364180 SAPPI ORDER NO. 92159 30 HS CODE 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. BE 201 & 202) DE CLARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. [email protected] |
2022-08-27 |
MAEU219120866 |
DISTRIBUIDORA DE PAPEL GISAR SADECV |
61996.23 kg |
481029
|
PRINTING PAPER PURCHASE ORDE RS: 334 LEINE SALES ORDERS: 9209385 PRINTING PAPER PURCHASE ORDE RS: 334 LEINE SALES ORDERS: 9209385 PRINTING PAPER PURCHASE ORDE RS: 334 LEINE SALES ORDERS: 9209385 |
2022-08-27 |
MAEU609074029 |
CARTOLITO S A DE C V |
20473.24 kg |
481029
|
PRINTING PAPER||PURCHASE ORDER S: 98056|SALES ORDERS: 92816 10|HS CODES: 48102930||THE E XPORTER OF THE PRODUCTS COVERE D BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NL/074/18/4908) DE CLARES|THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. ||- 811-778-3892|| |
2022-08-25 |
HLCUHAM2207BHAN6 |
QUAD GRAPHICS COLOMBIA S A |
109903.0 kg |
481029
|
PRINTING PAPER QUAD GRAPHICS COLOMBIA S.A.S. PO NO. PEDIDO OCTUBRE SAPPI ORDER NO. 9137646 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. MADE IN EU PRINTING PAPER QUAD GRAPHICS COLOMBIA S.A.S. PO NO. PEDIDO OCTUBRE SAPPI ORDER NO. 9137646 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. MADE IN EU PRINTING PAPER QUAD GRAPHICS COLOMBIA S.A.S. PO NO. PEDIDO OCTUBRE SAPPI ORDER NO. 9137646 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. MADE IN EU PRINTING PAPER QUAD GRAPHICS COLOMBIA S.A.S. PO NO. PEDIDO OCTUBRE SAPPI ORDER NO. 9137646 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. MADE IN EU PRINTING PAPER QUAD GRAPHICS COLOMBIA S.A.S. PO NO. PEDIDO OCTUBRE SAPPI ORDER NO. 9137646 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. MADE IN EU |
2022-08-23 |
MAEU609034570 |
SIPC METROPOLITANA S A DE C V |
34662.3 kg |
481029
|
PRINTING PAPER PURCHASE ORDE RS: 6006 SALES ORDERS: 92484 36 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHO RIZATION NO. BE 201 & 202) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDE RS: 6006 SALES ORDERS: 92484 36 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHO RIZATION NO. BE 201 & 202) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. |
2022-08-23 |
MAEU609041443 |
SIPC METROPOLITANA S A DE C V |
55375.49 kg |
481029
|
PRINTING PAPER PURCHASE ORDE RS: 6043 SALES ORDERS: 92569 14 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHO RIZATION NO. BE 201 & 202) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDE RS: 6043 SALES ORDERS: 92569 14 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHO RIZATION NO. BE 201 & 202) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDE RS: 6043 SALES ORDERS: 92569 14 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHO RIZATION NO. BE 201 & 202) DEC LARES THAT, EXCEPT WHERE OTH ERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COM MUNITY PREFERENTIAL ORIGIN. |