| 2025-12-30 |
BANQ1070788157 |
MONDI JUELICH GMBH |
19846.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN |
| 2025-12-23 |
BANQ1070543258 |
|
19468.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER: |
| 2025-12-23 |
BANQ1070728992 |
|
15970.0 kg |
481160.0
|
COATED FILM,COATED PAPER HS CODE: INVOICE NO: ORDER NO: |
| 2025-12-10 |
BANQ1070487516 |
|
19847.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE NO: ORDER NO: |
| 2025-12-10 |
BANQ1070487697 |
|
18956.0 kg |
481160.0
|
COATED PAPER,COATED FILM HS CODE: INVOICE: ORDER NO: |
| 2025-12-10 |
BANQ1070487467 |
|
19790.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER NO: |
| 2025-11-30 |
BANQ1070228853 |
|
14277.0 kg |
480700.0
|
COATED PAPER + PE + SILIKON HS CODE: INVOICE: ORDER: . . |
| 2025-11-30 |
BANQ1070295527 |
MONDI JUELICH GMBH |
17837.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN |
| 2025-11-24 |
BANQ1070295414 |
MONDI JUELICH GMBH |
39699.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN PAPER COATED WITH SYNTHETIC RESIN |
| 2025-11-17 |
BANQ1069368292 |
MONDI JUELICH GMBH |
38500.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN PAPER COATED WITH SYNTHETIC RESIN |
| 2025-11-07 |
BANQ1068675162 |
|
18553.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER: |
| 2025-11-07 |
BANQ1068675032 |
|
19541.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER NO: |
| 2025-11-07 |
BANQ1068675197 |
|
16563.0 kg |
520527.0
|
COATED PAPER HS CODES: INVOICE NUMBER: ORDER NUMBER: |
| 2025-11-07 |
BANQ1069967429 |
|
15150.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER NO: |
| 2025-11-07 |
BANQ1069676748 |
|
19608.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER: |
| 2025-11-04 |
BANQ1069676059 |
|
13425.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE NO: ORDER NO: |
| 2025-11-04 |
BANQ1069676243 |
|
19702.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER NO: |
| 2025-11-04 |
BANQ1069675659 |
|
18363.0 kg |
480700.0
|
COATED PAPER + PE + SILIKON HS CODE: INVOICE: ORDER: . . |
| 2025-11-04 |
BANQ1069676152 |
|
19880.0 kg |
480700.0
|
COATED PAPER + PE + SILIKON HS CODE: INVOICE: ORDER: . . . . . |
| 2025-11-04 |
BANQ1069676345 |
|
19088.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE NO: ORDER NO: |
| 2025-11-04 |
BANQ1069675864 |
|
19305.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE: ORDER: |
| 2025-11-04 |
BANQ1069676511 |
|
17347.0 kg |
481810.0
|
PAPER AND CONTAINERBOARDS HS CODE: INVOICE: ORDER NO: |
| 2025-11-04 |
BANQ1069676622 |
|
16552.0 kg |
481160.0
|
COATED FILM,COATED PAPER HS CODE: INVOICE: ORDER NO: |
| 2025-11-04 |
BANQ1069676304 |
|
19442.0 kg |
480700.0
|
COATED PAPER + PE + SILIKON HS CODE: INVOICE: ORDER: . . . . . |
| 2025-10-28 |
BANQ1069222619 |
MONDI JUELICH GMBH |
37128.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN PAPER COATED WITH SYNTHETIC RESIN |
| 2025-10-19 |
BANQ1068674514 |
|
19498.0 kg |
480700.0
|
COATED PAPER + PE + SILIKON HS CODE: INVOICE: ORDER: . |
| 2025-10-19 |
BANQ1068674841 |
|
19110.0 kg |
480700.0
|
COATED PAPER + PE + SILIKON HS CODE: INVOICE: ORDER: . . . . . |
| 2025-10-19 |
BANQ1068674431 |
|
19565.0 kg |
480700.0
|
COATED PAPER + PE + SILIKON HS CODE: INVOICE: ORDER: . . . . . |
| 2025-10-19 |
BANQ1068674895 |
|
19531.0 kg |
480700.0
|
COATED PAPER HS CODE: INVOICE NO: ORDER NO: |
| 2025-10-19 |
BANQ1068674592 |
|
18049.0 kg |
480700.0
|
COATED PAPER HS CODES: INVOICE NO: ORDER NO: , , |
| 2025-10-19 |
BANQ1068674220 |
|
19808.0 kg |
10612.0
|
COATED PAPER HS CODE: INVOICE NUMBER: ORDER NUMBERS: |
| 2025-10-12 |
BANQ1068347216 |
MONDI JUELICH GMBH |
19299.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: HS CODE: |
| 2025-10-12 |
BANQ1068347693 |
MONDI JUELICH GMBH |
56091.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: HS CODE: PAPER COATED WITH SYNTHETIC RESIN INVOICE: HS CODE: PAPER COATED WITH SYNTHETIC RESIN INVOICE: HS CODE: |
| 2025-09-26 |
BANQ1068347517 |
MONDI JUELICH GMBH |
56266.0 kg |
390710.0
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: PAPER COATED WITH SYNTHETIC RESIN INVOICE: PAPER COATED WITH SYNTHETIC RESIN INVOICE: |
| 2025-09-26 |
BANQ1068674116 |
|
19354.0 kg |
481160.0
|
COATED PAPER, COATED FILM HS CODE: INVOICE: ORDER NO: |
| 2025-09-26 |
BANQ1068673915 |
|
19053.0 kg |
10612.0
|
COATED PAPER HS CODE: INVOICE NUMBER: ORDER NUMBERS: . . . |
| 2025-08-17 |
BANQ1068282035 |
MONDI JUELICH GMBH |
16731.0 kg |
390710
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073272 |
| 2025-08-08 |
BANQ1067545812 |
MONDI JUELICH GMBH |
32223.0 kg |
481159
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073240 HS CODE: 48115900 PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073229 HS CODE: 48115900 |
| 2025-08-08 |
BANQ1068201108 |
MONDI JUELICH GMBH |
19234.0 kg |
481159
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073260 HS CODE: 48115900 |
| 2025-08-08 |
BANQ1067814044 |
MONDI JUELICH GMBH |
13372.0 kg |
481159
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073215 HS CODE: 48115900 |
| 2025-08-08 |
BANQ1066689667 |
|
15162.0 kg |
481151
|
COATED PAPER + PE + SILIKON HS CODE: 48115100 48115900 39206219 INVOICE: 93073170 ORDER: 486754 486756 486759 485647 |
| 2025-08-08 |
BANQ1067514418 |
|
16842.0 kg |
481159
|
COATED PAPER HS CODE: 48115900 INVOICE: 93073157 ORDER: 487416 |
| 2025-08-08 |
BANQ1067514348 |
|
19604.0 kg |
481151
|
COATED PAPER HS CODE: 48115100 INVOICE: 93073154 ORDER: 486759 10 487420 10 487423 10 |
| 2025-08-08 |
BANQ1066689751 |
|
19212.0 kg |
481151
|
COATED PAPER + PE + SILIKON HS CODE: 48115100 INVOICE: 93073118 ORDER: 487420 . . . . . |
| 2025-08-08 |
BANQ1067514422 |
|
19382.0 kg |
481151
|
COATED PAPER HS CODE: 48115100 INVOICE NO. 93073155 ORDER: 487422 10 |
| 2025-08-08 |
BANQ1067514419 |
|
19390.0 kg |
481151
|
COATED PAPER HS CODE: 48115100 INVOICE: 93073156 ORDER: 487414 10 |
| 2025-08-07 |
BANQ1067993755 |
MONDI JUELICH GMBH |
18599.0 kg |
390710
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073178, 93073179 |
| 2025-08-07 |
BANQ1067545484 |
MONDI JUELICH GMBH |
51972.0 kg |
390710
|
PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073152 PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073144 PAPER COATED WITH SYNTHETIC RESIN INVOICE: 93073141 |
| 2025-08-02 |
BANQ1067514428 |
|
11488.0 kg |
481151
|
COATED PAPER HS CODE: 48115100 INVOICE NUMBER: 93073184 ORDER NUMBERS: 486754 10 487414 10 487418 10 487422 10 . . . |
| 2025-08-02 |
BANQ1067514424 |
|
19330.0 kg |
481151
|
COATED PAPER HS CODE: 48115100 INVOICE: 93073172 ORDER: 487418 10 . . . . . . |