TETRA PAK QUERETARO S A DE C V
Address: AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO
TETRA PAK QUERETARO S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.73 Average TEU per month: 17.79
Active Months: 9 Average TEU per Shipment: 8.21
Shipment Frequency Std. Dev.: 2.09
Shipments By Companies
Company Name Shipments
TETRA PAK INTERNATIONAL SA 494 shipments
TETRA PAK GLOBAL SUPPLY S A 150 shipments
KLABIN S/A 93 shipments
POLYPLEX CORP 11 shipments
ALPLA COLOMBIA LTDA 1 shipments
ALPLA COLOMBIA S A 1 shipments
FELIX BOETTCHER GMBH & CO 1 shipments
KLABIN S A 1 shipments
TETRA LAVAL INTERNATIONAL S A 1 shipments
TETRA PAK GLOBAL SUPPLY SA 1 shipments
TETRA PAK INTERNATIONAL S A 1 shipments
ZEUGMA TECNOLOGIA DE SIST IND SA 1 shipments
Shipments By HS Code
HS Code Shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 467 shipments
481092 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 : Paper and paperboard; multi-ply, coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in heading no. 4810, in rolls or sheets 135 shipments
481029 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 : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 86 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 9 shipments
901190 Microscopes, compound optical; including those for photomicrography, cinephotomicrography or microprojection : Microscopes, compound optical; parts and accessories (including those for photomicrography, cinephotomicrography or microprojection) 7 shipments
390120 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more 5 shipments
390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 4 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 4 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
300670 Pharmaceutical goods : Pharmaceutical goods; Gel preparations designed to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations or as a coupling agent between the body and medical instruments 3 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 3 shipments
058808 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 2 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
760711 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), rolled (but not further worked), of a thickness not exceeding 0.2mm 2 shipments
840212.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 2 shipments
092757 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
284420 Radioactive chemical elements and radioactive isotopes (including the fissile or fertile chemical elements and isotopes); and their compounds; mixtures and residues containing these products : Uranium; enriched in U235, plutonium, their compounds, alloys dispersions (including cermets), ceramic products and mixtures containing uranium enriched in U235, plutonium or compounds of these products 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
370256 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width exceeding 35mm (other than of paper, paperboard or textiles) 1 shipments
390110.0 Polymers of ethylene, in primary forms 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
481039 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 : Kraft paper and paperboard; coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in item no. 4810.31 and 4810.32, in rolls or sheets 1 shipments
481159 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 and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
760720 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm 1 shipments
830520 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; staples in strips, (e.g. for offices, upholstery, packaging), of base metal 1 shipments
842230 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages 1 shipments
844110 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; cutting, of all kinds, for making up paper pulp, paper or paperboard 1 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
847141 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Automatic data processing machines; comprising in the same housing at least a central processing unit and an input and output unit, whether or not combined, n.e.c. in item no. 8471.30 1 shipments
848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 1 shipments
900921 1 shipments
910610.0 Time of day recording apparatus and apparatus for measuring, recording or otherwise indicating intervals of time, with clock, watch movement or synchronous motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-23 ONEYGOTF10461800 TETRA PAK INTERNATIONAL SA 23580.0 kg 390110.0 RESIN, POLYETHYLENE, LOW DENSITY AND COMPOUNDWHITE PA - POLYETHYLENE
2025-10-20 CMDUSSZ1668500 KLABIN S/A 183819.0 kg 840212.0 FREE TIME AT DESTINATION AS PER THE SQ QGTG FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT FR
2025-10-20 CMDUSSZ1668516 KLABIN S/A 185015.0 kg 840212.0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: X REELS WITH: , TONS - KLABIN PAPERBOARD PO A / / DUE: BR KAMA- E NCM: . . - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXT
2025-10-20 CMDUSSZ1668529 KLABIN S/A 184313.0 kg 400220.0 FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: X REELS WITH: , TONS-KLABIN PAPERBOARD PO A / / DUE: BR - KAMA- E NCM: . . - FREIGHT AND THC PREPAID BY GEODIS
2025-10-20 CMDUSSZ1672526 KLABIN S/A 66444.0 kg 910610.0 FREE TIME AT DESTINATION AS PER THE SQ QGTG FREIGHT AS PER AGREEMENT FREIGHT PREPAID (HS) NCM: X REELS WITH: , TONS-KLABIN PAPERBOARD PO A / / DUE: BR - KAMA- E NCM: . . - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTR
2025-06-23 CMDUBGA0473763 ALPLA COLOMBIA S A 8270.0 kg 092757 FREIGHT PREPAID 25 PALLET(S) WITH: 600 CARTONS PLASTIC CAPS 392350 (HS) 0927574282
2025-06-11 MEDUUX528463 TETRA PAK INTERNATIONAL SA 5749.0 kg 392350 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 600 CARTONS PLASTIC CAPS HS CODE: 39235090
2025-05-03 GLCA256215 ZEUGMA TECNOLOGIA DE SIST IND SA 93.0 kg 844110 CUTTING KNIFES
2025-04-23 ZIMUGOT00001198 TETRA PAK INTERNATIONAL SA 11574.96 kg 392350 600 CARTONS ON 25 PALLETS PLASTIC CAPS HS CO DE: 39235090
2025-04-13 MEDUUX430900 TETRA PAK INTERNATIONAL SA 7875.0 kg 392350 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 600 CARTONS PLASTIC CAPS HS CODE: 39235090
2025-04-13 MEDUUX430934 TETRA PAK INTERNATIONAL SA 7875.0 kg 392350 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 600 CARTONS PLASTIC CAPS HS CODE: 39235090
2025-04-03 CMDUGTG0381276 TETRA PAK GLOBAL SUPPLY S A 208244.0 kg 481092 . TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX FREIGHT PREPAID . . PAPERBOARD MATERIAL CODE:R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS
2025-04-03 CMDUGTG0378113 TETRA PAK GLOBAL SUPPLY S A 208636.0 kg 481092 FREIGHT PREPAID TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX . PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA
2025-04-03 ONEYGOTE14597700 TETRA PAK GLOBAL SUPPLY S A 172380.0 kg 845699 PAPERBOARD MATERIAL CODE: R1626-625 HS C PAPERBOARD MATERIAL CODE: R1626-625 HS C PAPERBOARD MATERIAL CODE: R1626-625 HS C PAPERBOARD MATERIAL CODE: R1626-625 HS C PAPERBOARD MATERIAL CODE: R1626-625 HS C PAPERBOARD MATERIAL CODE: R162
2025-03-27 MEDUUX430959 TETRA PAK INTERNATIONAL SA 7875.0 kg 392350 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 600 CARTONS PLASTIC CAPS HS CODE: 39235090
2025-03-06 ZIMUGOT00001193 TETRA PAK INTERNATIONAL SA 7730.25 kg 842230 FOUNDATION PLATES FOR T2-TDA HARMONIZED CODE :842230
2025-03-06 ZIMUGOT00001182 TETRA PAK INTERNATIONAL SA 12875.44 kg 760720 792 CARTONS TAB-STRIPS HS CODE 76072099
2025-02-02 CMDUSSZ1560018 KLABIN S/A 170683.0 kg 262060 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER 481029 (HS) NCM:48102990 07X40 63 REELS WITH: 144,433 TONS - KLABIN PAPERBOARD PO 0926951419 A/1526290/10 DUE: 24BR0020908456 KAMA-3514E24 NCM: 4810.29.90 - - FSC MIX CREDIT-NC-COC-026299 SHIPPER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND CONSIGNEE CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 NOTIFY CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 RUC:4BR89637490200000000000000001348198 DUE:24BR0020908456 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER 481029 (HS) NCM:48102990 07X40 63 REELS WITH: 144,433 TONS - KLABIN PAPERBOARD PO 0926951419 A/1526290/10 DUE: 24BR0020908456 KAMA-3514E24 NCM: 4810.29.90 - - FSC MIX CREDIT-NC-COC-026299 SHIPPER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND CONSIGNEE CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 NOTIFY CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 RUC:4BR89637490200000000000000001348198 DUE:24BR0020908456 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER 481029 (HS) NCM:48102990 07X40 63 REELS WITH: 144,433 TONS - KLABIN PAPERBOARD PO 0926951419 A/1526290/10 DUE: 24BR0020908456 KAMA-3514E24 NCM: 4810.29.90 - - FSC MIX CREDIT-NC-COC-026299 SHIPPER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND CONSIGNEE CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 NOTIFY CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 RUC:4BR89637490200000000000000001348198 DUE:24BR0020908456 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER 481029 (HS) NCM:48102990 07X40 63 REELS WITH: 144,433 TONS - KLABIN PAPERBOARD PO 0926951419 A/1526290/10 DUE: 24BR0020908456 KAMA-3514E24 NCM: 4810.29.90 - - FSC MIX CREDIT-NC-COC-026299 SHIPPER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND CONSIGNEE CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 NOTIFY CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 RUC:4BR89637490200000000000000001348198 DUE:24BR0020908456 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER 481029 (HS) NCM:48102990 07X40 63 REELS WITH: 144,433 TONS - KLABIN PAPERBOARD PO 0926951419 A/1526290/10 DUE: 24BR0020908456 KAMA-3514E24 NCM: 4810.29.90 - - FSC MIX CREDIT-NC-COC-026299 SHIPPER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND CONSIGNEE CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 NOTIFY CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 RUC:4BR89637490200000000000000001348198 DUE:24BR0020908456 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER 481029 (HS) NCM:48102990 07X40 63 REELS WITH: 144,433 TONS - KLABIN PAPERBOARD PO 0926951419 A/1526290/10 DUE: 24BR0020908456 KAMA-3514E24 NCM: 4810.29.90 - - FSC MIX CREDIT-NC-COC-026299 SHIPPER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND CONSIGNEE CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 NOTIFY CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 RUC:4BR89637490200000000000000001348198 DUE:24BR0020908456 FREE TIME AT DESTINATION AS PER THE SQ QGTG00
2025-02-02 CMDUSSZ1545215 KLABIN S/A 186404.0 kg 481029 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER 481029 (HS) NCM:48102990 08X40 72 REELS WITH: 156,704 TONS - KLABIN PAPERBOARD PO 0926930096 A/1526280/10 DUE: 24BR0020923994 KAMA-3536E24 NCM: 4810.29.90 - - FSC MIX CREDIT-NC-COC-026299 SHIPPER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND CONSIGNEE CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 NOTIFY CONTINUATION EMAIL:SAULO.DOMINGUEZ TETRAPAK.COM / MACARMEN.GUTIERREZ TETRAPAK.COM PHONE: +52 55 2122 9000 RUC:4BR89637490200000000000000001349323 DUE:24BR0020923994 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER FREE TIME AT DESTINATION AS PER THE SQ QGTG00 FREIGHT AS PER AGREEMENT - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER
2025-01-18 MAEU246893870 POLYPLEX CORP 16442.09 kg 392020 TWENTY THREE PALLETS CONTAININ G BOPP METALLIZED FILM H.S. CODE: 3920.20 FOB MUNDRA, IND IA I.E. CODE NO. 0588085359 INVOICE NO: BL2416000393 & BL 2416000394 DT. 17.11.2024 PO NO. 927076547 927076254 DT. 04 .11.2024 & 927076553 92707625 3 DT. 04.11.2024 NET WT. 1445 4.00 KGS FREIGHT COLLECT
2024-12-06 CMDUGTG0374365 TETRA PAK GLOBAL SUPPLY S A 210308.0 kg 481092 FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO
2024-11-22 MAEU244168774 TETRA PAK INTERNATIONAL SA 24980.21 kg 390110 COMPOUND HS CODE: 39011090 FR EIGHT PREPAID
2024-11-22 MAEU244168541 TETRA PAK INTERNATIONAL SA 24980.21 kg 390110 COMPOUND HS CODE: 39011090 FR EIGHT PREPAID
2024-11-22 MAEU244167730 TETRA PAK INTERNATIONAL SA 24980.21 kg 390110 COMPOUND HS CODE: 39011090 FR EIGHT PREPAID
2024-11-18 CMDUGTG0372918 TETRA PAK GLOBAL SUPPLY S A 210378.0 kg 481092 PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO
2024-11-18 CMDUGTG0374333 TETRA PAK GLOBAL SUPPLY S A 210644.0 kg 481092 . PAPERBOARD MATERIAL CODE:R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO . TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX . TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX . PAPERBOARD MATERIAL CODE:R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO FREIGHT PREPAID . . TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX PAPERBOARD MATERIAL CODE:R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY: GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR NO. 800, PISO 22 COLONIA DEL VALLE QUERETARO QUE 03100 MEXICO TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX . TOTAL PKGS 81 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX
2024-09-25 CMDUGTG0369175B TETRA PAK GLOBAL SUPPLY S A 135320.0 kg 481092 PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX TOTAL PKGS 52 PK FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND
2024-08-30 CMDUGTG0369154 TETRA PAK GLOBAL SUPPLY S A 198876.0 kg 481092 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND TOTAL PKGS 76 PK 2ND NOTIFY:GEODIS MEXICO, S.A. DE C.V. AV.INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO MX FREIGHT PREPAID 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND 48109230 (HS) PAPERBOARD MATERIAL CODE: R1626-625 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND
2024-06-20 CMDUGTG0365570 TETRA PAK GLOBAL SUPPLY S A 188104.0 kg 481092 FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID PAPERBOARD MATERIAL CODE: R1626-629 HS CODE 48109230 CONTAINER(S) LOADED AT: STORA ENSO OYJ PACKAGING IMATRA MILLS IMATRA 55800 FINLAND ALSO NOTIFY : GEODIS MEXICO, S.A. DE C.V. AV. INSURGENTES SUR, NO.1602 MEXICO MEX 03940 MEXICO FREIGHT PREPAID
2024-06-06 CCLLBOGS24004937 ALPLA COLOMBIA LTDA 22254.0 kg 392350 25 PALLET(S) WITH:600 CARTONS PLASTIC CAPS 25 PALLET(S) WITH:600 CARTONS PLASTIC CAPS 25 PALLET(S) WITH:600 CARTONS PLASTIC CAPS 25 PALLET(S) WITH:600 CARTONS PLASTIC CAPS 25 PALLET(S) WITH:600 CARTONS PLASTIC CAPS
2024-06-06 MEDUFS031393 POLYPLEX CORP 20000.0 kg 392020 BOPP METALLIZED FILM - TWENTY EIGHT PALLETS CONTA INING BOPP METALLIZED FI LM H.S. COD E: 3920.20 FOB MUNDRA, INDIA I.E. C ODE NO. 0588085359 INVOI CE NO: BL2416000014 & BL2 4 16000015 DT. 12.04.2024 SHIPPING BILL NO. 908475 4 DATE 12-04-2024 PO NO. 926172798 9 26172674 & 92 6172800 926172675 DT. 27.0 3. 2024 NET WEIGHT: 17,53 6.000 KGS = VAT RE G NO. CHE104113589TVA == CIN N O. L25209UR1 984PLC011596 I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-03-15 MAEU609961041 TETRA PAK INTERNATIONAL SA 8050.04 kg 392350 25 PACKAGES 600 CARTONS PLAS TIC CAPS, STREAMCAP 1W A1 RE D P1805C PA001 HS CODE 392 35090 FREIGHT PREPAID
2024-03-14 MEDUE7160561 POLYPLEX CORP 17422.0 kg 392020 BOPP METALLIZED FILM - TWENTY FOUR PALLETS CONTAI NING BOPP METALLIZED FIL M H.S. CODE : 3920.20 F OB MUNDRA, INDIA I.E. CO DE N O. 0588085359 INVOIC E NO: BL2316000337 DT. 25. 01.2024 PO NO.925831564 925831363 DT. 09.01.2024 S.BILL NO. 7017361 DT.15/ 01/2024 NET WEIGHT: 15,3 10.000 KGS = VAT REG NO. CHE104113589TVA == CIN NO. L25209UR1984PLC 011596 INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF T HE CONTRACT OF CARRIAGE.
2023-12-26 MAEU609745204 KLABIN S/A 152864.56 kg 262060 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL 08X40 72 REELS WITH: 152 ,862 TONS - KLABIN PAPERBOARD PO 0925389669 A / 1463382/10 DUE: 23BR0017568461 KA MA-2514E23 NCM: 4810.29.90 - FREIGHT AND THC PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIPPER - - FSC MIX 90% - NC-COC-026 299 - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND --CONSIGNEE CONTINUA TION EMAIL:SAULO.DOMINGUEZ@T ETRAPAK.COM / MACARMEN.GUTIERR [email protected] PHONE: +52 5 5 2122 9000 ---NOTIFY CON TINUATION EMAIL:SAULO.DOMING [email protected] / MACARMEN.GU [email protected] PHONE: +52 55 2122 9000 SEA WAY BILL
2023-12-05 MAEU609701392 KLABIN S/A 154035.3 kg 481029 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 154 ,033 TONS - KLABIN PAPERBOARD PO 0925250966 A / 1459431/10 DUE: 23BR0016847251 KA MA-2388E23 NCM: 4810.29.90 - FREIGHT AS PER AGREEMENT - FREIGHT AND ALL CHARGES P REPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA - EXTRAS CHARGES PREPAID BY SHIP PER - - FSC MIX 90% - NC- COC-026299 - SHIPPER CONT INUATION : ON BEHALF TETRA P AK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWITZERLAND --CONSIGNEE C ONTINUATION EMAIL:SAULO.DOMI [email protected] / MACARMEN. [email protected] PHONE : +52 55 2122 9000 ---NOT IFY CONTINUATION EMAIL:SAULO [email protected] / MACA [email protected] PHONE: +52 55 2122 9000 SEA WAYBILL
2023-11-26 MEDUUI730661 POLYPLEX CORP 17389.0 kg 392020 BOPP METALLIZED FILM - TWENTY FOUR PALLETS CONTAI NING BOPP METALLIZED FIL M H.S. CODE : 3920.20 F OB MUNDRA, INDIA I.E. CO DE N O. 0588085359 INVOIC E NO: BL2316000216 DT . 19 .10.2023 PO NO. 92541342 7 925413404 D T. 26.09.2023 S.BILL NO. 4756708 DT.1 9/10/2023 NET WEIGHT: 15 ,349.000 KGS = VAT REG N O. CHE104113589TVA == CI N NO. L25209UR19 84PLC01159 6 INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIAGE
2023-10-14 MEDUUI206944 POLYPLEX CORP 16697.0 kg 392020 BOPP METALLIZED FILM - TWENTY FOUR PALLETS CONTAI NING BOPP METALLIZED FIL M H.S. CODE : 3920.20 F OB MUNDRA, INDIA I.E. CO DE N O. 0588085359 INVOIC E NO: BL2316000168 DT . 09 .09.2023 PO NO. 92515232 2 925152312 D T. 20.07.2023 S.BILL NO. 3820422 DT.0 9/09/2023 NET WEIGHT: 14 681.000 KGS = VAT REG N O . CHE104113589TVA == CIN NO. L25209UR1984 PLC011596
2023-10-05 MEDUZW431478 POLYPLEX CORP 25244.0 kg 392020 BOPP METALLIZED FILM - THIRTY SIX PALLETS CONTAIN ING BOPP METALLIZED FILM H.S. CODE: 39 20.20 FO B MUNDRA, INDIA I.E. COD E NO. 0 588085359 INVOICE NO: BL2316000156 & BL2 316000157 DT. 23.08.2023 PO NO. 925152321 9 251523 11 & 925152321 925152311 DT. 20.07.2 023 S.BILL N O. 3397718 , 3397948 DT. 23/ 08/2023 NET WEIGHT: 2 2,196.000 KGS = VAT REG NO. CHE104113589TVA == C IN NO. L25209 UR1984PLC0115 96 INCOTERM MENTIONED STRI CTLYWITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE BOPP METALLIZED FILM - BOPP METALLIZED FILM
2023-09-28 MAEU609682371 TETRA PAK INTERNATIONAL SA 7748.85 kg 392350 25 PALLETS, 600 CARTONS PLAS TIC CAPS HELICAP2 23 MM WHIT E PA001 HS CODE 39235090 FREIGHT PREPAID FREIGH T PREPAID
2023-09-13 MAEU609616157 TETRA PAK INTERNATIONAL SA 7874.95 kg 392350 25 PALLETS, 600 CARTONS PLAS TIC CAPS HELICAP3 27 MM GREE N P350C PA001 HS CODE 3 9235090 FREIGHT PREPAID
2023-08-14 MAEU609592374 TETRA PAK INTERNATIONAL SA 7874.95 kg 392350 25 PALLETS, 600 CARTONS PLAS TIC CAPS HELICAP3 27 MM GREE N P350C PA001 HS CODE 3 9235090 FREIGHT PREPAID
2023-08-14 MAEU609592377 TETRA PAK INTERNATIONAL SA 7874.95 kg 392350 25 PALLETS, 600 CARTONS PLAS TIC CAPS HELICAP3 27 MM GREE N P350C PA001 HS CODE 3 9235090 FREIGHT PREPAID
2023-08-14 MAEU609592378 TETRA PAK INTERNATIONAL SA 7874.95 kg 392350 25 PALLETS, 600 CARTONS PLAS TIC CAPS HELICAP3 27 MM GREE N P350C PA001 HS CODE 3 9235090 FREIGHT PREPAID
2023-07-27 MEDUIV480963 POLYPLEX CORP 17177.0 kg 392020 BOPP METALLIZED FILM - TWENTY FIVE PALLETS CONTAI NING BOPP METALLIZED FIL M H.S. CODE : 3920.20 F OB MUNDRA, INDIA I.E. CO DE N O. 0588085359 INVOIC E NO: BL2316000078 DT. 17. 06.2023 S.BIL NO.1830957 DT.17-06-2023 PO NO. 92 4931499 924931476 DT. 25.0 5.202 3 NET WEIGHT: 15302 .00 KGS = VAT REG NO. CH E104113589TVA == CIN NO. L25209UR1984PL C011596 I NCOTERM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2023-07-27 MEDUIV508615 POLYPLEX CORP 15684.0 kg 392020 BOPP METALLIZED FILM - TWENTY TWO PALLETS CONTAIN ING BOPP METALLIZED FILM H.S. CODE: 39 20.20 FO B MUNDRA, INDIA I.E. COD E NO. 0 588085359 PO NO. 924931497 924931478 DT. 25 .05.2023 & 924931498 924 931477 DT. 25.05. 2023 IN VOICE NO: BL2316000081, BL 23160000 82 DT. 21.06.2023 S.BILL NO.1904922 DT.21. 06 .2023 NET WEIGHT:13814 .000 KGS = VAT REG NO. C HE104113589TVA == CIN NO . L25209UR1 984PLC011596 INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2023-07-12 MAEU228688978 TETRA PAK GLOBAL SUPPLY S A 51214.16 kg 481092 PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN
2023-07-10 OOLU2140986940 TETRA LAVAL INTERNATIONAL S A 45278.0 kg 900921 AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM AUTOBUFFER AND RHS SYSTEM
2023-07-07 MAEU609465552 TETRA PAK GLOBAL SUPPLY S A 102766.71 kg 481092 PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN PAPERBOARD MATERIAL CODE: R1 626-596 HS CODE 48109230 F REIGHT PREPAID CONTAINER(S) LOADED AT: KORSNS AB GRANUDD EN S-801 81 GVLE SWEDEN PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN PAPERBOARD MATERIAL CODE: R16 26-596 HS CODE 4810923 0 FREI GHT PREPAID CONTAINER(S) LOA DED AT: KORSNS AB GRANUDDEN S-801 81 GVLE SWEDEN
2023-06-22 SEAU830263700 KLABIN S/A 156584.53 kg 481029 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL 09X40 81 REELS WITH: 156 ,582 TONS - KLABIN PAPERBOARD PO 0924650669 A / 1439009/10 DUE: 23BR000764227-8 KAMA-1093E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC -026299 - SHIPPER CONTINU ATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLAND --CONSIGNEE CONT INUATION EMAIL:SAULO.DOMINGU [email protected] / MACARMEN.GUT [email protected] PHONE: + 52 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DO [email protected] / MACARME [email protected] PHO NE: +52 55 2122 9000 SEA WAYBILL
2023-06-22 SEAU830263703 KLABIN S/A 144381.33 kg 481029 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL 08X40 72 REELS WITH: 144 ,379 TONS - KLABIN PAPERBOARD PO 0924650696 A / 1439013/10 DUE: 23BR000764223-5 K AMA-1092E23 NCM: 4810.29.90 - BL SEAWAYBILL - FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTDA - - FSC MIX 90% - NC-COC- 026299 - SHIPPER CONTINUA TION : ON BEHALF TETRA PAK G LOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANNE SWIT ZERLAND --CONSIGNEE CONTI NUATION EMAIL:SAULO.DOMINGUE [email protected] / MACARMEN.GUTI [email protected] PHONE: +5 2 55 2122 9000 ---NOTIFY CONTINUATION EMAIL:SAULO.DOM [email protected] / MACARMEN [email protected] PHON E: +52 55 2122 9000 SEA WAYBILL
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AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO
AV EJERCITO NACIONAL 843-B
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO
AV EJERCITO NACIONAL 843-B MEXICO CITY CMX 11520 MX
KM9 5 CARR LIBRE A CELAYA FRACC QUERETARO QT 76900 MEXICO
RFC:TPQ9112231K3 AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO
EJERCITO NACIONAL 843-B ACCESO A - MEXICO CITY CMX 11520 MEXICO
AV EJERCITO NACIONAL 843 B
AV EJERCITO NACIONAL 843 B ACCESO A PISO 2 GRANADA DE MIGUEL HIDALGO MEXICO CITY
AV EJERCITO NACIONAL 843 B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO
AV EJERCITO NACIONAL 843-B ACCESO A PISO 2
AV EJERCITO NACIONAL 843-B ACCESO A PISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO RFC+TPQ9112231K3
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY CP 11520 TAX ID: TPQ9112231K3
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO GOVERNMENT REFERENCE/
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO TAX ID TPQ9112231K3
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO TAX TPQ9112231K3 TEL 52 55 21228700
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO TAX TPQ9112231K3 TEL 52 5521228700
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO TPQ911
AV EJERCITO NACIONAL 843-B ACCESOAPISO 2 GRANADA DEL MIGUEL HIDALGOMEXICO CITY MEX 11520
CORREGIDORA QUE KM 9 5 CARR LIBRE RFC: TPQ9112231K3 / MIGUEL HIDALGO 76900 CORREGIDORA MEXICO
EJERCITO NACIONAL 843-B ACCESO A PISO 2 COL GRANADA DEL MIGUEL HIDALGO
EJERCITO NACIONAL 843-B ACCESO A PISO 2 GRANADA DEL MIGUEL HIDALGO
EJERCITO NACIONAL 843-B ACCESO A PISO 2 GRANADA DEL MIGUEL HIDALGO CIUDAD DE MEXICO
KM9 5 CARRETERA LIBRE A CELAYA ACCESO A PISO 2 76900 MUNICIPIO DE VILLA
RFC+TPQ9112231K3 AV EJERCITO NACIONAL 843-B MEXICO CITY CMX 11520 MX
RFC: TPQ9112231K3 AV EJERCITO NACIONAL 843-B MEXICO CITY CMX 11520 MX
AV EJERCITO NACIONAL 843 B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO MEXICO CITY MEX 11520 MEXICO
AV EJERCITO NACIONAL 843-B ACCESO APISO 2 GRANADA DEL MIGUEL HIDALGO