STORA ENSO PUBLICATION PAPERS OY LTD
Address: ANJALA MILL FI-46900 INKEROINEN
STORA ENSO PUBLICATION PAPERS OY LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 9.54
Active Months: 4 Average TEU per Shipment: 16.35
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
GRUPO PAPELERO GABOR SA DE CV 3 shipments
STORA ENSO NORTH AMERICAN SALES 3 shipments
GP ARTES GRAFICAS SA DE CV 1 shipments
LA TORRE DEL VIGIA A R RFC TVR9306091N6 HERALDO 1 shipments
SANIPAP DE MEXICO SA DE CV 1 shipments
STORA ENSO NORTH AMERICAN SALES LLC 1 shipments
TALICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 7 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 3 shipments
481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-08 CMDUGTG0377775 GP ARTES GRAFICAS SA DE CV 107673.0 kg 480261 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: CIUDAD DE MEXICO ALCALDIA: BENITO JUAREZ. C. P. 03100. NOTIFY INFO CONTINUED: VERACRUZ, VER. MEXICO C.P. 91900 CONTACTO: JOSE ANTONIO DE LA FUENTE TELEFONO: 229 921 4505 HS CODE- 48026115 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: CIUDAD DE MEXICO ALCALDIA: BENITO JUAREZ. C. P. 03100. NOTIFY INFO CONTINUED: VERACRUZ, VER. MEXICO C.P. 91900 CONTACTO: JOSE ANTONIO DE LA FUENTE TELEFONO: 229 921 4505 HS CODE- 48026115 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: CIUDAD DE MEXICO ALCALDIA: BENITO JUAREZ. C. P. 03100. NOTIFY INFO CONTINUED: VERACRUZ, VER. MEXICO C.P. 91900 CONTACTO: JOSE ANTONIO DE LA FUENTE TELEFONO: 229 921 4505 HS CODE- 48026115 TOTAL PKGS 115 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QGTG00636
2024-11-18 CMDUGTG0375216 GRUPO PAPELERO GABOR SA DE CV 153415.0 kg 480261 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: DANIEL.ORTIZ GABOR.COM.MX +5255 5697-3801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM COMPRAS COMPRAS GABOR.COM.MX X) HS CODE- 48026115 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: DANIEL.ORTIZ GABOR.COM.MX +5255 5697-3801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM COMPRAS COMPRAS GABOR.COM.MX X) HS CODE- 48026115 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: DANIEL.ORTIZ GABOR.COM.MX +5255 5697-3801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM COMPRAS COMPRAS GABOR.COM.MX X) HS CODE- 48026115 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: DANIEL.ORTIZ GABOR.COM.MX +5255 5697-3801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM COMPRAS COMPRAS GABOR.COM.MX X) HS CODE- 48026115 FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: DANIEL.ORTIZ GABOR.COM.MX +5255 5697-3801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM COMPRAS COMPRAS GABOR.COM.MX X) HS CODE- 48026115 TOTAL PKGS 239 PK
2024-11-18 CMDUGTG0374572 SANIPAP DE MEXICO SA DE CV 135569.0 kg 480261 . RFC: FIN 121031 DV0 CREAMY X) EMAIL: OPERACIONES FQINTERMODAL TEL:52 (229) 921.45.05 CONSIGNEE INFO CONTINUED: SONIA N CAAMAL SNAHUAT SANIPAP.COM CEL +55 + 1079 2897 TEL +55 7652 1400 EXT 453 NOTIFY INFO CONTINUED: VER. MEXICO C.P. 91900 RFC: FIN 121031 DV0 CONT. JOSE ANTONIO DE LA FUENTE X) HS CODE- 48026115 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE SQ QGTG006361 RFC: FIN 121031 DV0 CREAMY X) EMAIL: OPERACIONES FQINTERMODAL TEL:52 (229) 921.45.05 CONSIGNEE INFO CONTINUED: SONIA N CAAMAL SNAHUAT SANIPAP.COM CEL +55 + 1079 2897 TEL +55 7652 1400 EXT 453 NOTIFY INFO CONTINUED: VER. MEXICO C.P. 91900 RFC: FIN 121031 DV0 CONT. JOSE ANTONIO DE LA FUENTE X) HS CODE- 48026115 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE SQ QGTG006361 . RFC: FIN 121031 DV0 CREAMY X) EMAIL: OPERACIONES FQINTERMODAL TEL:52 (229) 921.45.05 CONSIGNEE INFO CONTINUED: SONIA N CAAMAL SNAHUAT SANIPAP.COM CEL +55 + 1079 2897 TEL +55 7652 1400 EXT 453 NOTIFY INFO CONTINUED: VER. MEXICO C.P. 91900 RFC: FIN 121031 DV0 CONT. JOSE ANTONIO DE LA FUENTE X) HS CODE- 48026115 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE SQ QGTG006361 FREIGHT PREPAID . RFC: FIN 121031 DV0 CREAMY X) EMAIL: OPERACIONES FQINTERMODAL TEL:52 (229) 921.45.05 CONSIGNEE INFO CONTINUED: SONIA N CAAMAL SNAHUAT SANIPAP.COM CEL +55 + 1079 2897 TEL +55 7652 1400 EXT 453 NOTIFY INFO CONTINUED: VER. MEXICO C.P. 91900 RFC: FIN 121031 DV0 CONT. JOSE ANTONIO DE LA FUENTE X) HS CODE- 48026115 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE SQ QGTG006361
2024-07-07 CMDUGTG0365132 LA TORRE DEL VIGIA A R RFC TVR9306091N6 HERALDO 406523.0 kg 481022 STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK FREIGHT PREPAID
2024-07-07 CMDUGTG0366073 TALICO S A DE C V 56453.0 kg 480261 FREIGHT PREPAID TOTAL PKGS 64 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 BRITEBOOK CONSIGNEE INFO CONTINUED: C.P. 11560, ALCALDIA MIGUEL HIDALGO MEXICO CITY, MEXICO PHONE: (55) 5255-2500 NOTIFY INFO CONTINUED: HS CODE- 48026115
2024-06-20 CMDUGTG0364608 GRUPO PAPELERO GABOR SA DE CV 300944.0 kg 480261 CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID
2024-06-20 CMDUGTG0364608A GRUPO PAPELERO GABOR SA DE CV 274481.0 kg 480261 CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID
2023-10-27 CMDUGTG0353527 STORA ENSO NORTH AMERICAN SALES LLC 24091.0 kg 480261 . HS CODE- 48026115 BRITEBOOK STORAENSO.FF.US GEODIS.COM FREIGHT PREPAID
2021-01-21 WGBG005011HAPH03 STORA ENSO NORTH AMERICAN SALES 53519.0 kg 481029 PRINTING PAPER
2021-01-21 WGBG005011HAPH04 STORA ENSO NORTH AMERICAN SALES 157485.0 kg 481029 PRINTING PAPER
2021-01-05 WGBG006012HAPH05 STORA ENSO NORTH AMERICAN SALES 1018000.0 kg 481029 PRINTING PAPER
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ANJALA MILL FI 46900 INKEROINEN FINLAND
ANJALA MILL FI-46900 INKEROINEN FINLAND
ANJALA MILL FI-46900 INKEROINEN