JOHN DICKINSON CO W I LTD
Address: DIAMOND VALE INDUSTRIAL ESTATE DIEGO MARTIN TRINIDAD TOBAGO TEL: 1-868-632-3422 EXT 352
JOHN DICKINSON CO W I LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 8.05
Active Months: 3 Average TEU per Shipment: 8.78
Shipment Frequency Std. Dev.: 1.50
Shipments By Companies
Company Name Shipments
SYLVAMO EXPORT LTDA 18 shipments
PT PINDO DELI PULP AND PAPER MILLS GEDUNG SINAR MAS LAND PLAZA MENARA 4 shipments
SUZANO S A 3 shipments
PT INDAH KIAT PULP PAPER TBK GEDUNG SINAR MAS LAND PLAZA MENARA 1 shipments
PT LONTAR PAPYRUS PULP PAPER INDUSTRIAL JL IR H JUANDA 1 shipments
Shipments By HS Code
HS Code Shipments
480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 3 shipments
480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 3 shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 3 shipments
482340.0 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 3 shipments
480210 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Hand-made paper or paperboard 2 shipments
481022.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size 2 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
382200.0 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material 1 shipments
480220 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets 1 shipments
480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-11 CMDUSSZ1683693 SYLVAMO EXPORT LTDA 87411.0 kg 481022.0 CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO INVOICE.: E TT A / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO INVOICE.: E TT A / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO INVOICE.: E TT A / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2025-11-30 CMDUSSZ1692232 SYLVAMO EXPORT LTDA 56339.0 kg 481022.0 CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS. OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO , TONS.PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO INVOICE.: E TT B / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS. OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO , TONS.PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE PO INVOICE.: E TT B / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2025-11-21 CMDUSSZ1696935 SYLVAMO EXPORT LTDA 111788.0 kg 482340.0 CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE , TONS OF PAPER - CHAMBRIL LASER GSM - SIZE DIA MM SH - NCM NO.: ROLLS REFERENCE / CLIENT REFERENCE , TONS OF PAPER - CHAMBRIL LASER GSM - SIZE DIA MM SH - NCM NO.: ROLLS REFERENCE / CLIENT REF
2025-11-21 CMDUSSZ1694749 SYLVAMO EXPORT LTDA 24285.0 kg 382200.0 CONTAINER HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS OF PAPER - CHAMBRIL RESMA GSM - SIZE X MM SH - NCM NO.: REAMS ON PALLETS REFERENCE / CLIENT REFERENCE PO , TONS OF PAPER - CHAMBRIL RESMA GSM - SIZE X MM SH - NCM NO.: REAMS ON PAL
2025-11-21 CMDUSSZ1692238 SYLVAMO EXPORT LTDA 143225.0 kg 482340.0 CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS REFERENCE / CLIENT REFERENCE , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS REFERENCE / CLIENT REFERENCE , TON
2025-11-08 CMDUSSZ1694224 SYLVAMO EXPORT LTDA 28633.0 kg 482340.0 CONTAINER HC SAID TO CONTAIN: WOODEN PACKAGE: NO WOOD , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PACKAGES REFERENCE / CLIENT REFERENCE , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PACKAGES REFERENCE / CLIENT REFERENCE , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS REFERENCE / CLIENT REFERENCE , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS REFERENCE / CLIENT REFERENCE , TONS OF PAPER - CHAMBRIL GSM - SIZE DIA MM SH - NCM NO.: ROLLS REFERENCE / CLIENT REFERENCE INVOICE.: E TT A / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2025-11-08 CMDUSSZ1693623 SYLVAMO EXPORT LTDA 332199.0 kg DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT CONTAINERS HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED , TONS OF PAPER - CHAMBRIL LASER GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE , TONS OF PAPER - CHAMBRIL LASER GSM - SIZE DIA MM SH - NCM NO.: ROLLS ON PALLETS REFERENCE / CLIENT REFERENCE INVOICE.: E TT A / ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: . KGS GROSS WEIGHT: . KGS DUE: BR CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERTIFIED PEFC,IMA-PEFC-COC- FREIGHT PREPAID FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT
2024-12-05 CMDUSSZ1541025 SYLVAMO EXPORT LTDA 144280.0 kg 480261 05 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 125,650 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0829DIA1000 MM SH - NCM NO.: 48025592 238 ROLLS REFERENCE 396810 / CLIENT REFERENCE 42790 INVOICE.: E2TT396810A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 125650.000 KGS GROSS WEIGHT: 125710.000 KGS DUE: 24BR0018701211 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 05 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 125,650 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0829DIA1000 MM SH - NCM NO.: 48025592 238 ROLLS REFERENCE 396810 / CLIENT REFERENCE 42790 INVOICE.: E2TT396810A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 125650.000 KGS GROSS WEIGHT: 125710.000 KGS DUE: 24BR0018701211 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 05 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 125,650 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0829DIA1000 MM SH - NCM NO.: 48025592 238 ROLLS REFERENCE 396810 / CLIENT REFERENCE 42790 INVOICE.: E2TT396810A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 125650.000 KGS GROSS WEIGHT: 125710.000 KGS DUE: 24BR0018701211 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 05 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 125,650 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0829DIA1000 MM SH - NCM NO.: 48025592 238 ROLLS REFERENCE 396810 / CLIENT REFERENCE 42790 INVOICE.: E2TT396810A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 125650.000 KGS GROSS WEIGHT: 125710.000 KGS DUE: 24BR0018701211 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 05 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 125,650 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0829DIA1000 MM SH - NCM NO.: 48025592 238 ROLLS REFERENCE 396810 / CLIENT REFERENCE 42790 INVOICE.: E2TT396810A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 125650.000 KGS GROSS WEIGHT: 125710.000 KGS DUE: 24BR0018701211 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2024-12-05 CMDUSSZ1550395 SYLVAMO EXPORT LTDA 57226.0 kg 480261 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 02 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 49,522 TONS OF PAPER CHAMBRIL 056 GSM - SIZE 0829DIA1000 MM SH - NCM NO.: 48025592 94 ROLLS ON 94 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 INVOICE.: E1TT398315B / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 49522.000 KGS GROSS WEIGHT: 49546.000 KGS DUE: 24BR0018866091 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023ERNATIONA MEXICO SA DE CVALLE 31 87 B MEXICO NORTE97128 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 02 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 49,522 TONS OF PAPER CHAMBRIL 056 GSM - SIZE 0829DIA1000 MM SH - NCM NO.: 48025592 94 ROLLS ON 94 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 INVOICE.: E1TT398315B / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 49522.000 KGS GROSS WEIGHT: 49546.000 KGS DUE: 24BR0018866091 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023ERNATIONA MEXICO SA DE CVALLE 31 87 B MEXICO NORTE97128
2024-12-05 CMDUSSZ1550241 SYLVAMO EXPORT LTDA 176292.0 kg 480261 06 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 153,812 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 190 ROLLS REFERENCE 398399 / CLIENT REFERENCE 42966 INVOICE.: E1TT398399A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 153812.000 KGS GROSS WEIGHT: 153812.000 KGS DUE: 24BR0018706493 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 153,812 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 190 ROLLS REFERENCE 398399 / CLIENT REFERENCE 42966 INVOICE.: E1TT398399A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 153812.000 KGS GROSS WEIGHT: 153812.000 KGS DUE: 24BR0018706493 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 153,812 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 190 ROLLS REFERENCE 398399 / CLIENT REFERENCE 42966 INVOICE.: E1TT398399A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 153812.000 KGS GROSS WEIGHT: 153812.000 KGS DUE: 24BR0018706493 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 153,812 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 190 ROLLS REFERENCE 398399 / CLIENT REFERENCE 42966 INVOICE.: E1TT398399A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 153812.000 KGS GROSS WEIGHT: 153812.000 KGS DUE: 24BR0018706493 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 153,812 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 190 ROLLS REFERENCE 398399 / CLIENT REFERENCE 42966 INVOICE.: E1TT398399A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 153812.000 KGS GROSS WEIGHT: 153812.000 KGS DUE: 24BR0018706493 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 06 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 153,812 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 190 ROLLS REFERENCE 398399 / CLIENT REFERENCE 42966 INVOICE.: E1TT398399A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 153812.000 KGS GROSS WEIGHT: 153812.000 KGS DUE: 24BR0018706493 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2024-12-05 CMDUSSZ1550396 SYLVAMO EXPORT LTDA 86435.0 kg 030613 03 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 26,202 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 41 ROLLS ON 41 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 48,905 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0781DIA1000 MM SH - NCM NO.: 48025592 98 ROLLS ON 98 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 INVOICE.: E2TT398315A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 75107.000 KGS GROSS WEIGHT: 75155.000 KGS DUE: 24BR0018809624 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 26,202 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 41 ROLLS ON 41 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 48,905 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0781DIA1000 MM SH - NCM NO.: 48025592 98 ROLLS ON 98 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 INVOICE.: E2TT398315A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 75107.000 KGS GROSS WEIGHT: 75155.000 KGS DUE: 24BR0018809624 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 26,202 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 41 ROLLS ON 41 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 48,905 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0781DIA1000 MM SH - NCM NO.: 48025592 98 ROLLS ON 98 PALLETS REFERENCE 398315 / CLIENT REFERENCE 42910 INVOICE.: E2TT398315A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 75107.000 KGS GROSS WEIGHT: 75155.000 KGS DUE: 24BR0018809624 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2024-03-27 CMDUCUR0268277 SYLVAMO EXPORT LTDA 84505.0 kg 480255 03 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 73,155 TONS OF PAPER CHAMBRIL 90 GSM - SIZE 0279DIA1000 MM SH - NCM NO.: 4802.55.92 414 ROLLS ON 138 PACKAGES REFERENCE 383094 / CLIENT REFERENCE -41616 INVOICE.: E2TT383094A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 73155.000 KGS GROSS WEIGHT: 73155.000 KGS DUE:24BR0002672217 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 73,155 TONS OF PAPER CHAMBRIL 90 GSM - SIZE 0279DIA1000 MM SH - NCM NO.: 4802.55.92 414 ROLLS ON 138 PACKAGES REFERENCE 383094 / CLIENT REFERENCE -41616 INVOICE.: E2TT383094A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 73155.000 KGS GROSS WEIGHT: 73155.000 KGS DUE:24BR0002672217 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 03 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 73,155 TONS OF PAPER CHAMBRIL 90 GSM - SIZE 0279DIA1000 MM SH - NCM NO.: 4802.55.92 414 ROLLS ON 138 PACKAGES REFERENCE 383094 / CLIENT REFERENCE -41616 INVOICE.: E2TT383094A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 73155.000 KGS GROSS WEIGHT: 73155.000 KGS DUE:24BR0002672217 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2024-03-27 CMDUCUR0268271 SYLVAMO EXPORT LTDA 30570.0 kg 480256 01 CONTAINER 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 25,934 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 40 ROLLS ON 40 PACKAGES REFERENCE 381472 / CLIENT REFERENCE 41717 INVOICE.: E1TT381472B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 25934.000 KGS GROSS WEIGHT: 26720.000 KGS DUE: 23BR0021684659 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2024-03-16 CMDUDJA1174023 PT INDAH KIAT PULP PAPER TBK GEDUNG SINAR MAS LAND PLAZA MENARA 378227.0 kg DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB 23 X 40 HC CONTAINER 391 ROLL TOILET TISSUE PAPER FREIGHT PREPAID KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092.000 G.W = 292.747000 MT N.W = 290.401000 MT DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB DOK 909381 20231230 IDPKU 021200 PEB
2024-01-06 CMDUCUR0266994 SYLVAMO EXPORT LTDA 58695.0 kg 480210 UNCOATED PAPER AND PAPERBOARD, UNCOATED PAPER AND PAPERBOARD, 02 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 14,667 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 23 ROLLS ON 23 PALLETS REFERENCE 381472 / CLIENT REFERENCE 41717 4,851 TONS OF PAPER - CHAMBRIL PREMIER 150 GSM - SIZE 0660X0838 MM SH - NCM NO.: 48025793 234 REAMS ON 9 PALLETS REFERENCE 381472 / CLIENT REFERENCE 41717 3,980 TONS OF PAPER - CHAMBRIL 240 GSM - SIZE 0660X0838 MM SH - NCM NO.: 48025892 240 REAMS ON 10 PACKAGES REFERENCE 381472 / CLIENT REFERENCE 41717 INVOICE.: E1TT381472A / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 23498.000 KGS GROSS WEIGHT: 24235.000 KGS DUE: 23BR0020905317 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2024-01-06 CMDUCUR0266993 SYLVAMO EXPORT LTDA 94273.0 kg 480210 UNCOATED PAPER AND PAPERBOARD, UNCOATED PAPER AND PAPERBOARD, UNCOATED PAPER AND PAPERBOARD, UNCOATED PAPER AND PAPERBOARD, 04 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 79,143 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 52 ROLLS REFERENCE 381142 / CLIENT REFERENCE 41615 INVOICE.: E2TT381142A / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 79143.000 KGS GROSS WEIGHT: 79143.000 KGS DUE: 23BR0020883143 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: 70 CERTIFICATION PEFC, BV-PEFC-COC-BR036869 FREIGHT PREPAID FREIGHT AS PER AGREEMENT UNCOATED PAPER AND PAPERBOARD, UNCOATED PAPER AND PAPERBOARD,
2023-08-26 CMDUCUR0258609 SYLVAMO EXPORT LTDA 23881.0 kg 480255 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01CONTAINER 40 HC : WOODEN PACKAGE: NOT APPLICABLE 20,181 TONS OF PAPER - CHAMBRIL LASER 070 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 13 ROLLS REFERENCE 374395 / CLIENT REFERENCE 41098 INVOICE.: E2TT374395B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 20181.000 KGS GROSS WEIGHT: 20181.000 KGS DUE: 23BR0011316533 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. FREE TIME AT DESTINATION AS PER THE SQ QSSZ00
2023-08-25 CMDUDJA1123532 PT LONTAR PAPYRUS PULP PAPER INDUSTRIAL JL IR H JUANDA 382659.0 kg 481190 DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT DOK 901437 20230626 IDDJB 030600 PEB 20 X 40 HC CONTAINER 340 ROLL TOILET TISSUE PAPER FREIGHT PREPAID NPWP:01.115.965.4-092.000 G.W = 306.849000 MT N.W = 304.469000 MT
2023-07-14 CMDUCUR0256101 SYLVAMO EXPORT LTDA 367502.0 kg 480255 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 14 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 5,180 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 0806DIA1000 MM SH - NCM NO.: 48025592 10 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 285,656 TONS OF PAPER - CHAMBRIL LASER 075 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 182 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 23,256 TONS OF PAPER - CHAMBRIL 056 GSM - SIZE 1010DIA1000 MM SH - NCM NO.: 48025592 36 ROLLS REFERENCE 372610 / CLIENT REFERENCE 40874 INVOICE.: E2TT372610B / 2023 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 314092.000 KGS GROSS WEIGHT: 314092.000 KGS DUE: 23BR0009477320 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. STANDARD FREE TIME DETENTION/DEMURRAGE AT DESTINATION PORT, AS PER CONTRACT QSSZ009764 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-07-14 CMDUDJA1118695 PT PINDO DELI PULP AND PAPER MILLS GEDUNG SINAR MAS LAND PLAZA MENARA 25433.0 kg 481190 DOK 011559 20230515 IDPKU 021200 PEB 1 X 40 HC CONTAINER 20 ROLL TOWEL TISSUE PAPER FREIGHT PREPAID DESTINATION: PORT OF SPAIN, TRINIDAD MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA.NPWP:01.001.855.4-092.000 G.W = 21.573000 MT N.W = 21.453000 MT
2022-06-10 CMDUCUR0228325 SYLVAMO EXPORT LTDA 53134.0 kg 480220 PAPER 02 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 38,221 TONS OF PAPER - CHAMBRIL LASER 090 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 25 ROLLS REFERENCE 352759 / CLIENT REFERENCE 38949 7,173 TONS OF PAPER - CHAMBRIL LASER 090 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 9 ROLLS REFERENCE 352759 / CLIENT REFERENCE 38949 INVOICE.: E2TT352759A / 2022 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 45394.000 KGS GROSS WEIGHT: 45394.000 KGS DUE: 22BR0008431017 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01 STANDARD FREE TIME DETENTION AT DESTINATION PAS PER CONTRACT RA008A FREIGHT AS PER AGREEMENT FREIGHT PREPAID PAPER 02 CONTAINERS 40 HC : WOODEN PACKAGE: NOT APPLICABLE 38,221 TONS OF PAPER - CHAMBRIL LASER 090 GSM - SIZE 1527DIA1270 MM SH - NCM NO.: 48025592 25 ROLLS REFERENCE 352759 / CLIENT REFERENCE 38949 7,173 TONS OF PAPER - CHAMBRIL LASER 090 GSM - SIZE 0876DIA1200 MM SH - NCM NO.: 48025592 9 ROLLS REFERENCE 352759 / CLIENT REFERENCE 38949 INVOICE.: E2TT352759A / 2022 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: TRINIDAD AND TOBAGO NET WEIGHT: 45394.000 KGS GROSS WEIGHT: 45394.000 KGS DUE: 22BR0008431017 CONSIGNEE / NOTIFY CONTINUATION: EMAIL: OSMITH JOHNDICKINSONWI.COM CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01 STANDARD FREE TIME DETENTION AT DESTINATION PAS PER CONTRACT RA008A FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-02-09 CMDUSSZ0860988 SUZANO S A 242440.0 kg 210690 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD 10 CONTAINER 40 HC S.T.C.: 29 REELS CONTAINING: PAPERBOARD - GOODS ORIGIN: BRAZIL - FSC CERTIFIED PRODUCTS. FSC MIX 70 . IMA-COC-001470. EXPORT REFERENCES: E.O.: 5043159 / 5043160 (NXA) DUE: 20BR001463919-8 N.C.M.: 4810.92.90 NALADI/SH: 4810.92.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS PORT, BRAZIL FINAL DESTINATION: PORT OF SPAIN, TRINIDAD TOWOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:0BR16404287200000000000000000966117 DUE:20BR001463919-8 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 7,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 450.00 SEALING SERVICE EXPORT: BRL 320.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 TERMINAL HANDL. CH DESTINATIO: USD 3,200.00 CONTAINER INSPECTION FEES AND : USD 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 FREIGHT PREPAID ABROAD
2021-01-03 CMDUSSZ0860279 SUZANO S A 270776.0 kg 847050 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD 12 CONTAINERS 40 HC CONTAINING: 28 PALLETS CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5043159 / 5043160 / 5043161 / 5043162 (DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: BASIC FREIGHT: USD 15,600.00 TERMINAL HANDL CH ORIGIN: BRL 9,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 540.00 OCEAN CARRIER-INTL SHIP PORT: USD 168.00 SEALING SERVICE EXPORT: BRL 384.00 CONTAINER MANAGEMENT FEE: BRL 504.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 3,840.00 CONTAINER INSPECTION FEES AND : USD 120.00 FREIGHT PREPAID ABROAD
2021-01-03 CMDUSSZ0861007 SUZANO S A 45296.0 kg 271019 02 CONTAINERS 40 HC CONTAINS.: 28 PACKAGES CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5042502 (NXA) DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL PORT OF DISCHARGE: POINTE A PITRE, GUADALUPE WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: EMAIL : OSMITH JOHNDICKINSONWI.COM OMEGA SMITH RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND: USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT PREPAID ABROAD 02 CONTAINERS 40 HC CONTAINS.: 28 PACKAGES CONTAINING: COUCHE - COUNTRY OF ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUIN THE OCEAN FREIGHT EXPORT REFERENCES: E.O.: 5042502 (NXA) DUE: 20BR001389738-0 N.C.M.: 4802.56.10 NALADI/SH: 4802.56.00 GROSS WEIGHT: NET WEIGHT: MEASUREMENT: PORT OF LOADING: SANTOS, BRAZIL PORT OF DISCHARGE: POINTE A PITRE, GUADALUPE WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: EMAIL : OSMITH JOHNDICKINSONWI.COM OMEGA SMITH RUC:0BR16404287200000000000000000916632 DUE:20BR001389738-0 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND: USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT PREPAID ABROAD
2020-12-17 CMDUDJA0564472 PT PINDO DELI PULP AND PAPER MILLS GEDUNG SINAR MAS LAND PLAZA MENARA 128000.0 kg 480300 6 X 40 HC CONTAINER 960 ROLL NAPKIN TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID )MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 105.400000 MT N.W = 104.678000 MT 6 X 40 HC CONTAINER 960 ROLL NAPKIN TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID )MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 105.400000 MT N.W = 104.678000 MT 6 X 40 HC CONTAINER 960 ROLL NAPKIN TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID )MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 105.400000 MT N.W = 104.678000 MT 6 X 40 HC CONTAINER 960 ROLL NAPKIN TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID )MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 105.400000 MT N.W = 104.678000 MT 6 X 40 HC CONTAINER 960 ROLL NAPKIN TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID )MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 105.400000 MT N.W = 104.678000 MT 6 X 40 HC CONTAINER 960 ROLL NAPKIN TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID )MENTENG JAKARTA PUSAT DKI JAKARTA 10350 TAX ID 01.001.855.4-092.000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 105.400000 MT N.W = 104.678000 MT
2020-12-17 CMDUDJA0564471 PT PINDO DELI PULP AND PAPER MILLS GEDUNG SINAR MAS LAND PLAZA MENARA 88323.0 kg 480300 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 73.003000 MT N.W = 72.523000 MT 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 73.003000 MT N.W = 72.523000 MT 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 73.003000 MT N.W = 72.523000 MT 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE: 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 73.003000 MT N.W = 72.523000 MT
2020-12-17 CMDUDJA0564473 PT PINDO DELI PULP AND PAPER MILLS GEDUNG SINAR MAS LAND PLAZA MENARA 85815.0 kg 480300 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE : 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 70.675000 MT N.W = 70.195000 MT 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE : 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 70.675000 MT N.W = 70.195000 MT 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE : 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 70.675000 MT N.W = 70.195000 MT 4 X 40 HC CONTAINER 80 ROLL TOWEL TISSUE PAPER HS CODE : 4803.00.90 FREIGHT PREPAID ) MENTENG JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : +010018554092000 TRANSHIPMENT AT SINGAPORE ON CSCL ZEEBRUGGE V.0PP81E1MA G.W = 70.675000 MT N.W = 70.195000 MT
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P O BOX 620 S/N - DIAMOND VALE INDUSTRIAL ZIP CODE: 424120 DIEGO MARTIN - TRINIDAD TOBAGO
P O BOX 620 S/N DIAMOND VALE INDUSTRIAL ZIP CODE: 424120 DIEGO MARTIN - TRINIDAD TOBAGO
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P O BOX 620 S/N - DIAMOND VALE INDUSTRIAL ZIP CODE: 424120 DIEGO MARTIN - TRINIDAD TOBAGO