AHLSTROM MUNKSJO BRASIL IND E COM DE PAPEIS ESPECIAIS LTDA
Address: ROD GENERAL EURYALE DE JESUS ZERBINE SP 66 S/NO KM 84
AHLSTROM MUNKSJO BRASIL IND E COM DE PAPEIS ESPECIAIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PEREZ TRADE COMPANY 3 shipments
INDUSTRIAL PAPELERA VENUS SA DE CV 2 shipments
PEREZ TRADE COMPANY O/B 2 shipments
PEREZ TRADE COMPANY O B 1 shipments
Shipments By HS Code
HS Code Shipments
480255 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
290514 Alcohols; saturated monohydric, butanols excluding item no. 2905.13 2 shipments
980100 2 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-22 CMDUSSZ1309822 INDUSTRIAL PAPELERA VENUS SA DE CV 83887.0 kg 290514 03 X 40 HC 57 ROLLS WITH MULTILINER 85G UND RUC: 2BR0015884927 DUE: 22BR0015884927 NCM: 4810.13.99 INVOICE: 22BJN3755 / 22BJN3757 / 22BJN3759 PO:14020-1, 14020-2, 14020-3 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03 X 40 HC 57 ROLLS WITH MULTILINER 85G UND RUC: 2BR0015884927 DUE: 22BR0015884927 NCM: 4810.13.99 INVOICE: 22BJN3755 / 22BJN3757 / 22BJN3759 PO:14020-1, 14020-2, 14020-3 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03 X 40 HC 57 ROLLS WITH MULTILINER 85G UND RUC: 2BR0015884927 DUE: 22BR0015884927 NCM: 4810.13.99 INVOICE: 22BJN3755 / 22BJN3757 / 22BJN3759 PO:14020-1, 14020-2, 14020-3 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-10-22 CMDUSSZ1304140 INDUSTRIAL PAPELERA VENUS SA DE CV 56169.0 kg 290514 CEP - 12.340-010 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02 X 40 HC 36 ROLLS WITH MULTITRANSFER EXP 64G UND FSC DUE: 22BR0015090041 NCM: 4810.13.99 INVOICE: 22BJN3548 - 22BJN3571 PO: 15075-1, 15075-2 WOOD DECLARATION : NO WOOD NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM
2021-11-19 CMDUSSZ0987599 PEREZ TRADE COMPANY O B 139916.0 kg 292149 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-09-28 CMDUSSZ0985262 PEREZ TRADE COMPANY O/B 142897.0 kg 980100 05 X 40 HC 91 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC DUE: 21BR001400399-4 NCM: 4810.13.99 INVOICE: 21BJN3191 PO: 35261-2 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00302621 DUE:21BR001400399-4 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 CONTAINER MANAGEMENT FEE: BRL 45.00 CONTAINER MANAGEMENT FEE: BRL 45.00 CONTAINER MANAGEMENT FEE: BRL 45.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 SEALING SERVICE EXPORT: BRL 32.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 SEALING SERVICE EXPORT: BRL 32.00 SEALING SERVICE EXPORT: BRL 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 CONTAINER INSPECTION FEES AND : USD 85.00 CONTAINER INSPECTION FEES AND : USD 85.00 CONTAINER INSPECTION FEES AND : USD 85.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 24,675.00 FREIGHT PREPAID ABORAD LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC
2021-09-24 CMDUSSZ0979522 PEREZ TRADE COMPANY O/B 171106.0 kg 980100 LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC 06 X 40 HC CONTAINING 114 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC DUE: 21BR001372890-1 NCM: 4810.13.99 INVOICE: 21BJN3177 PO: 32561-1 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER CONTINUATION: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00297721 DUE:21BR001372890-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 SEALING SERVICE EXPORT: BRL 32.00 SEALING SERVICE EXPORT: BRL 32.00 SEALING SERVICE EXPORT: BRL 32.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 CONTAINER MANAGEMENT FEE: BRL 45.00 CONTAINER MANAGEMENT FEE: BRL 45.00 CONTAINER MANAGEMENT FEE: BRL 45.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 45.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,175.00 BASIC FREIGHT: USD 4,175.00 BASIC FREIGHT: USD 4,175.00 BASIC FREIGHT: USD 4,175.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 BASIC FREIGHT: USD 4,175.00 BASIC FREIGHT: USD 4,175.00 CONTAINER INSPECTION FEES AND: USD 85.00 CONTAINER INSPECTION FEES AND: USD 85.00 CONTAINER INSPECTION FEES AND: USD 85.00 CONTAINER INSPECTION FEES AND: USD 85.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND: USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 CONTAINER INSPECTION FEES AND: USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT PREPAID ABROAD LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC LUMIMAX AD 75G EXP UND FSC MULTILABEL AD 75G EXP UND FSC
2021-02-06 SUDU60SSZ190289X PEREZ TRADE COMPANY 70914.0 kg 480255 PRINTCLASSIC JC EXP100G UN FS PRINTCLASSIC JC EXP100G UN FS 03 X 40 HC 89 PACKAGES WITH PAPER PRINTCLASSIC JC EXP100G UN FS SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR000006411-2 INVOICE: 20BJN5764 PO: 32048 NCM: 48025592 HS CODE: 480255 -- SHIPPER CONTINUATION CNPJ: 00.767.144/0005-00
2021-02-06 SUDU60SSZ187681X PEREZ TRADE COMPANY 172285.0 kg 480255 PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP100G UN FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP100G UN FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP100G UN FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP100G UN FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP100G UN FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP100G UN FS 07 X 40 HC SAID TOCONTAIN 218 PACKAGES WITH PAPER PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP100G UN FS SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR000006350-7 INVOICE: 20BJN5774 PO: 31812 NCM: 48025592 HS CODE: 480255 -- SHIPPER CONTINUATION CNPJ: 00.767.144/0005-00
2021-02-06 SUDU60SSZ187682X PEREZ TRADE COMPANY 260927.0 kg 480255 PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS 11 X 40 HC SAID TOCONTAIN 403 PACKAGES WITH PAPER PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR000006330-2 INVOICE: 20BJN5786 PO: 31813 NCM: 48025592 HS CODE: 480255 -- SHIPPER CONTINUATION CNPJ: 00.767.144/0005-00 PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS PRINTCLASSIC JC EXP80G UND FS PRINTCLASSIC JC EXP90G UND FS
Contact information Request
to request contact information.
Other address
ZERBINE SP 66 S/NO KM 84