| 2026-03-08 |
CMDUMXO0788086 |
SCA CONSUMIDOR MEXICO S A DE C V |
37309.0 kg |
845710.0
|
------------ ECMU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ ECMU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ ECMU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ UETU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2026-02-15 |
CMDUMXO0784938 |
SCA CONSUMIDOR MEXICO S A DE C V |
37416.0 kg |
845710.0
|
------------ TLLU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TXGU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------F |
| 2025-12-30 |
MAEU263332187 |
NEWPORT CH INTERNATIONAL LLC |
23083.25 kg |
841430.0
|
ARCHIVO IMPORTADO PRECONSUMO HP SBS BALES . MT HS CODE |
| 2025-12-27 |
CMDUMXO0779370 |
SCA CONSUMIDOR MEXICO S A DE C V |
18466.0 kg |
845710.0
|
------------ ECMU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CAIU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-12-23 |
HLCUME3PL15639AA |
GRAHAM PACKAGING PLASTIC PRODUCTS DE MEXICO S DE R L DE C V |
3477.0 kg |
390760.0
|
EMPTY PLASTIC BOTTLE BOTELLAS PLASTICAS EMPTY PLASTIC BOTTLE PESO NETO . KG PIEZAS , PO IM - HS CODE . EMPTY PLASTIC BOTTLE BOTELLAS PLASTICAS EMPTY PLASTIC BOTTLE PESO NETO . KG PIEZAS , PO IM - HS CODE . |
| 2025-12-23 |
MAEU263169280 |
NEWPORT CH INTERNATIONAL LLC |
22564.33 kg |
841430.0
|
ARCHIVO IMPORTADO PRECONSUMO HP SBS BALES . MT HS CODE |
| 2025-12-20 |
CMDUMXO0777558 |
SCA CONSUMIDOR MEXICO S A DE C V |
12083.0 kg |
481022.0
|
------------ CMAU DESCRIPTION--------- (HS) TOALLA DE PAPEL DISPENSADOR DE TOALLAS DISPENSADOR DE PAPEL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-12-19 |
CMDUMXO0778505 |
ANDRITZ PULP PAPER |
4110.0 kg |
847220.0
|
------------ SGCU DESCRIPTION--------- (HS) RODILLO EMBOSSING SUP/INF LAMINADOR (T- ) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-12-15 |
CMDUMXO0777877 |
SCA CONSUMIDOR MEXICO S A DE C V |
8896.0 kg |
845710.0
|
------------ BEAU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-12-11 |
CMDUMXO0777126 |
SCA CONSUMIDOR MEXICO S A DE C V |
15867.0 kg |
|
------------ TCNU DESCRIPTION--------- (HS) SERVILLETAS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TRHU DESCRIPTION--------- (HS) SERVILLETAS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-11-25 |
MAEU261272306 |
INDUSTRIAS MAQUIN SA DE CV |
5207.33 kg |
701931.0
|
TELAS SIN TEJER NONWOVEN FABRICS HS CODE |
| 2025-11-19 |
MAEU261602644 |
NEWPORT CH INTERNATIONAL LLC |
25266.43 kg |
841430.0
|
ARCHIVO IMPORTADO PRECONSUMO HP SBS BALES . MT HS CODE |
| 2025-11-08 |
CMDUMXO0773623 |
SCA CONSUMIDOR MEXICO S A DE C V |
38538.0 kg |
481022.0
|
------------ TLLU DESCRIPTION--------- (HS) SERVILLETAS DE PAPEL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CAAU DESCRIPTION--------- (HS) SERVILLETAS DE PAPEL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CXDU DESCRIPTION--------- (HS) SERVILLETAS DE PAPEL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TLLU DESCRIPTION--------- (HS) SERVILLETAS DE PAPEL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-11-07 |
HLCUME3PJ28151AA |
GRAHAM PACKAGING PLASTIC PRODUCTS DE MEXICO S DE R L DE C V |
6954.0 kg |
390760.0
|
BOTELLAS PLASTICAS EMPTY PLASTIC BOTTLE PESO NETO . KG PIEZAS , PO IM - HS CODE . BOTELLAS PLASTICAS EMPTY PLASTIC BOTTLE PESO NETO . KG PIEZAS , PO IM - HS CODE . BOTELLAS PLASTICAS EMPTY PLASTIC BOTTLE PESO NETO . KG PIEZAS , PO IM - HS CODE .<b |
| 2025-10-22 |
CMDUMXO0771936 |
SCA CONSUMIDOR MEXICO S A DE C V |
18918.0 kg |
845710.0
|
------------ TCNU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TGBU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------F |
| 2025-10-22 |
CMDUMXO0771933 |
SCA CONSUMIDOR MEXICO S A DE C V |
18789.0 kg |
845710.0
|
------------ UETU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ ECMU DESCRIPTION--------- (HS) SERVILLETAS Y DISPENSADORES -------------GENERIC DESCRIPTION-------------F |
| 2025-10-06 |
CMDUMXO0768154 |
SCA CONSUMIDOR MEXICO S A DE C V |
6413.0 kg |
961800.0
|
------------ FFAU DESCRIPTION--------- SHOPMAX SHOP TOWEL BLUE DRC H-S CODE :- -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-10-06 |
CMDUMXO0769990 |
SCA CONSUMIDOR MEXICO S A DE C V |
12826.0 kg |
290243.0
|
------------ FFAU DESCRIPTION--------- TOALLAS PARA LIMPIAR -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ ECMU DESCRIPTION--------- TOALLAS PARA LIMPIAR H-S CODE :- -------------GENERIC DESCRIPTION-------------FREIGHT PREPA |
| 2025-09-15 |
CMDUMXO0767183 |
SCA CONSUMIDOR MEXICO S A DE C V |
15311.0 kg |
481022.0
|
------------ TCNU DESCRIPTION--------- FE- - FE- - CMAU DISPENSADOR DE SERVILLETAS DISPENSADOR DE JABON SERVILLETA DE PAPEL -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ------------ CMAU DESCRIPTION--------- (HS) FE- - TCNU FE- - TCNU |
| 2025-09-10 |
MAEU258936608 |
NEWPORT CH INTERNATIONAL LLC |
25035.54 kg |
841430.0
|
ARCHIVO IMPORTADO PRECONSUMO HP SBS BALES . MT HS CODE |
| 2025-09-07 |
HLCUME3PH52000AA |
BONLAM SA DE CV |
10808.0 kg |
|
TELA NO TEJIDA |
| 2025-09-02 |
CMDUMXO0763480 |
SCA CONSUMIDOR MEXICO S A DE C V |
4669.0 kg |
271019.0
|
------------ BSIU DESCRIPTION--------- (HS) DISP H ELEV MATIC HWRT WHITE TORK TOIPA CF SMARTONE UNIV X FE- -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-08-16 |
CMDUMXO0762644 |
SCA CONSUMIDOR MEXICO S A DE C V |
18645.0 kg |
481022
|
------------ TCNU2543527 DESCRIPTION---------FE-02131666 - TCNU1693498 FE-02132210 - DISPENSADOR DE SERVILLETAS DISPENSADOR DE JABON SERVILLETA DE PAPEL -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ------------ TCNU1693498 DESCRIPTION |
| 2025-08-13 |
MAEU257684748 |
NEWPORT CH INTERNATIONAL LLC |
24761.57 kg |
470720
|
ARCHIVO IMPORTADO PRECONSUMO HP SBS 39 BALES 24.761 MT HS CODE 47072000 |
| 2025-08-06 |
DSVFBRG0201211 |
KAPP CHEMIE GMBH & CO |
496.0 kg |
|
TINTA KAPPAFLEX |
| 2025-08-06 |
DSVFBRG0201644 |
KAPP CHEMIE GMBH & CO |
243.0 kg |
|
KAPPAFLEX |
| 2025-07-29 |
CMDUMXO0761077 |
SCA CONSUMIDOR MEXICO S A DE C V |
6442.0 kg |
|
------------ CMAU3512915 DESCRIPTION---------481820 (HS) SERVILLETAS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-07-17 |
DSVFLEH0077102 |
ESSITY OPERATIONS FRANCE |
4849.0 kg |
560121
|
RUEDITAS POMYS SENSITIVE DUP 28X50HS CODE : 56012110 |
| 2025-07-16 |
ONEYMEXF15212A01 |
ESSITY HIGIENE Y SALUD MEXICO SA D |
9276.0 kg |
481022
|
CAJAS DE SERVILLETAS DE PAPEL / 1550 |
| 2025-06-15 |
HLCUSDQ250359449 |
INTERNATIONAL CARTON SUPPLIERS CO |
23370.0 kg |
470710
|
WASTE PAPER SBS |
| 2025-05-22 |
CCLLHAMS25558109 |
GLATFELTER STEINFURT GMBH |
14711.0 kg |
|
AIRLAID AIRLAID |
| 2025-05-21 |
MAEU252045893 |
GRAHAM PACKAGING PLASTIC PRODUCTS |
6953.69 kg |
|
BOTELLAS PLASTICAS BOTELLAS PLASTICAS BOTELLAS PLASTICAS BOTELLAS PLASTICAS |
| 2025-05-04 |
ONEYLEHF12061A01 |
ESSITY OPERATIONS FRANCE |
4963.0 kg |
140420
|
MAKEUP REMOVER COTTON |
| 2025-04-23 |
MAEU252067479 |
LMV RECYCLING SOLUTIONS LLC |
25419.29 kg |
470720
|
1X40 CONTENEDORES 40 PACAS - 25.419 MT DESPERDICIO DE PAPE L - ARCHIVO IMPORTADO PRECONSU MO LP-SBS DTHC COLLECT HS CO DE: 470720 |
| 2025-04-19 |
HLCUSDQ250354138 |
INTERNATIONAL CARTON SUPPLIERS CO |
23490.0 kg |
470710
|
WASTE PAPER SBS |
| 2025-04-16 |
MAEU251315382 |
FUTURE FIBRES INC |
24693.98 kg |
470720
|
WASTE PAPER (DESPERDICIO DE PA PEL PRECONSUMO)/ HS CODE: 4707 20 AES ITN: X20250313272038 |
| 2025-04-04 |
MAEU250797335 |
ESSITY HIGIENE Y SALUD MEXICO SA |
27607.91 kg |
|
DISPENSADORES & SERVILLETAS. DISPENSADORES & SERVILLETAS. DISPENSADORES & SERVILLETAS. |
| 2025-04-02 |
HLCUME3PC33010AA |
GRAHAM PACKAGING PLASTIC PRODUCTOS DE MEXICO S DE R L AV INDUSTRIA |
1739.0 kg |
401519
|
BT 1L NATURAL TORK HDPE AFH 5305051 100106753 |
| 2025-04-02 |
MEDUVC772518 |
INTERNATIONAL PAPER CANADA PULP HOL 53024A RESOURCES |
102892.0 kg |
480429
|
KRAFT BLEACHED WOODPULP - KRAFT BLEACHED WOODPULP KRAFT BLEACHED WOODPULP - KRAFT BLEACHED WOODPULP KRAFT BLEACHED WOODPULP - KRAFT BLEACHED WOODPULP KRAFT BLEACHED WOODPULP - KRAFT BLEACHED WOODPULP INVOICE CREATED IN USA 4703.21.0040 KRAFT B |
| 2025-03-29 |
HLCUSDQ250351130 |
INTERNATIONAL CARTON SUPPLIERS CO |
23930.0 kg |
470710
|
WASTE PAPER SBS |
| 2025-03-17 |
ONEYMEXF04838A03 |
ESSITY HIGIENE Y SALUD MEXICO SA DE |
313.0 kg |
481810
|
ROLLS OF TOILET PAPER |
| 2025-03-17 |
MAEU249336242 |
ESSITY HIGIENE Y SALUD MEXICO SA DE |
32123.04 kg |
481022
|
DISPENSADORES / SERVILLETAS & TOALLAS DE PAPEL. DISPENSADORES / SERVILLETAS & TOALLAS DE PAPEL. DISPENSADORES / SERVILLETAS & TOALLAS DE PAPEL. DISPENSADORES / SERVILLETAS & TOALLAS DE PAPEL. |
| 2025-03-16 |
HLCUSDQ250256950 |
INTERNATIONAL CARTON SUPPLIERS CO |
22560.0 kg |
470710
|
WASTE PAPER SBS ARCHIVO IMPORTADO PRECONSUMO HP - SBS |
| 2025-03-05 |
MAEU249333973 |
ESSITY HIGIENE Y SALUD MEXICO SA |
18471.95 kg |
|
DISPENSADORES & SERVILLETAS DISPENSADORES & SERVILLETAS |
| 2025-02-13 |
MAEU249008183 |
ESSITY HIGIENE Y SALUD MEXICO SA DE |
18885.64 kg |
293628
|
TORK NAPK XPRESSNAP UNIV 12S50 0SP NAT E TORK NAPK XPRESSNAP UNIV 12S50 0SP NAT E |
| 2025-02-08 |
MAEU247188308 |
FUTURE FIBRES INC |
25370.3 kg |
470720
|
WASTE PAPER (DESPERDICIO DE PA PEL PRECONSUMO) / HS CODE: 470 720 DUA # 10150-EC01-2501-0 0015F |
| 2025-02-07 |
MAEU248323913 |
ESSITY HIGIENE Y SALUD MEXICO |
18850.26 kg |
293628
|
TORK NAPK XPRESSNAP UNIV 12S50 0SP NAT E 01 TORK NAPK XPRESSNAP UNIV 12S50 0SP NAT E 01 |
| 2025-02-02 |
CMDUSSZ1557864 |
ANIN INDUSTRIA E COMERCIO DE PAPEL LTDA |
253115.0 kg |
014520
|
DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 DCS REM: PRINT AT DOSDQ FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 16X40HC HIGIENICO 014,5 - G/M2 F.D CELULOSE PRIME 2201150 N FSC NCM: 48030090 INVOICE: 153 2024 DUE: 24BR002092376-5 RUC: 4BR39285002200000000000000001349307 NOTIFY CONTINUATION: CONTACTO: ALEXANDER VANEGAS EMAIL: JOHN.ALEXANDER.VANEGAS ESSITY.COM TEL: (+57-4) 3609500 X 41831 |
| 2025-01-10 |
HLCUSDQ241253789 |
INTERNATIONAL CARTON SUPPLIERS CO |
22780.0 kg |
470710
|
WASTE PAPER WASTE PAPER SBS |
| 2025-01-07 |
MAEU247645981 |
INDUSTRIAS MAQUIN SA DE CV |
2822.3 kg |
560392
|
TELA NO TEJIDA HS CODE: 56039 20100 |