B O PAPER BRASIL INDUSTRIA DE PAPEIS LTDA
Address: 84200-000
B O PAPER BRASIL INDUSTRIA DE PAPEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 1.42
Active Months: 3 Average TEU per Shipment: 5.67
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
FEDRIGONI SELF ADHESIVE CHILE S A 2 shipments
PEREZ TRADE COMPANY 1 shipments
ROTAPEL S A 1 shipments
Shipments By HS Code
HS Code Shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 2 shipments
480100 Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets 1 shipments
480519 Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-29 CMDUSSZ1646110 FEDRIGONI SELF ADHESIVE CHILE S A 56970.0 kg 480640 TAX ID: 76970400-0 DCS REM: PRINT AT CLSAI 02 CONTAINER 40 HC CONTAINING: 36 ROLLS WITH: 49,570 TON - PAPEL NEOGLASS NCM: 4806.40.00 INVOICE: 08CL69536-25 RUC: 5BR07632665208CL6953625 HS CODE: 4806.40 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE FRE
2025-06-15 CMDUSSZ1627258 FEDRIGONI SELF ADHESIVE CHILE S A 57044.0 kg 480640 DCS REM: PRINT AT CLSCL 02 CONTAINER 40 HC CONTAINING: 36 ROLLS WITH: 49,644 TON - PAPEL NEOGLASS NCM: 4806.40.00 INVOICE: 08CL68653-25 RUC: 5BR07632665208CL6865325 HS CODE: 4806.40 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DCS REM: PRINT AT CLSC
2025-04-14 CMDUNAM9434363 ROTAPEL S A 114566.0 kg 480519 480519 (HS) NCM:48051900 91 ROLLS WITH: 24,907 TON NATURAL KRAFT 480519 (HS) NCM:48051900 90 ROLLS WITH: 24,904 TON NATURAL KRAFT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 480519 (HS) NCM:48051900 93 ROLLS WITH: 24,976 TON
2021-11-08 SUDU61SSZ125421X PEREZ TRADE COMPANY 21732.0 kg 480100 01 CONTAINER 40 DRYWITH 70 ROLLS - 21,732 MT NEWSPRINT PAPER 45 G/M2 0686MM X 1016MM NCM: 4801.00.30 DU-E 21BR001629789-8 RUC 1BR076326652FZIE2107076009US4512921 INVOICE NUMBER: 09US45129-21 CUSTOMER REF: 35854 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE
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Other address
CARE OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI FL 33167 USA
RODOVIA MUNICIPAL DR001 KM 07 - BARRA MANSA CEP: 84990-000
RODOVIA MUNICIPAL DR001 KM 07 BARRA MANSA CEP: 84990-000 ARAPOTI PR BRASIL