BN PAPEL CATARINENSE LTDA
Address: CNPJ:02 237 016/0001-48 RODOVIA MUNICIPAL BNV 447 S/N - CAIXA POSTAL 47 - BAIXO SANTA MARIA
BN PAPEL CATARINENSE LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 4.33
Active Months: 5 Average TEU per Shipment: 7.43
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
STRECO FIBRES INC 57 shipments
SUNSHINE PAPER CORP 12 shipments
CLAUDIA IVETTE GUERRA RODGRIGUEZ 3 shipments
HUGO BOCCELI DE MEXICO S A DE C V 2 shipments
OUTOKUMP USA INLESS USA LLC 2 shipments
SUMINISTROS DE PAPELES E INSUMOS S A DE C V 2 shipments
COM DE GRANOS Y SEMILLAS SAN LUIS S A 1 shipments
COMERCIALIZADORA DE PAPELES SELEC 1 shipments
COMERCIALIZADORA DE PAPELES SELECTOS S A 1 shipments
FEDERAL INTERNATIONAL RECYCLING AND 1 shipments
HEINZEL SALES IMPORT & EXPORT INC 1 shipments
INTERCON PAPER 1 shipments
MADERAINT SPR RL 1 shipments
PAPELES BELUMOSA S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 36 shipments
481810 Paper articles; toilet paper 18 shipments
480610 Paper; vegetable parchment, in rolls or sheets 9 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 7 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
481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 2 shipments
262060 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 1 shipments
480620 Paper; greaseproof papers, in rolls or sheets 1 shipments
480622 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-16 ZIMUITJ8049011 MADERAINT SPR RL 26800.05 kg 480640 WITH 01 CONTAINER OF 40HC WITH: 20 PALLETS CON PAPEL CORTADO - 1 CONTAINER 40HC NCM:48064000 DUE:25BR0008473526 WOODEN PACKAGE USED: TREATED AND CERTIFIED AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD SHIPPER CONTINUE: BENEDITO NOVO -SC ON BEHALF OF ONECK PAPER CO LLC ROAD AMPARAN, 8424 - AAAA -LAREDO, TX 7804 5/EX ESTADOS UNIDOS TELFONO: 5125637404 PERSONA DE CONTACTO: CESAR HERNANDEZ E-MAIL: [email protected] CONSIGNEE CONTINUE: JILOTEPEC DE MOLINA ENRIQUEZ, JILOTEPEC MEX 54240 TELEFONE:+52 55 63 47 12 05 EMAIL: [email protected] R.F.C. MAD091019H85 NOTIFY CONTINUE: C.P 06720. PATENTE 1364 ATTN: ADRIANA MARTINEZ TEL: 229-934-6600 R.F.C. AM0990524RRA EMAIL: [email protected] DUE:25BR0008473526 RUC:5BR02237016200000000000000000836225 NCMS:480640 HS CODE:480640 WOODEN PACKAGE USED: TREATED / CERTIFIED _____________________________________________ 25BR0008473526 5BR02237016200000000000000000836225
2025-05-05 MAEU250786601 STRECO FIBRES INC 119193.38 kg 480255 06 CONTAINERS OF 40HC WITH: 262 PAPER COILS / 6 CONTAINERS 40HC - 2025-0810 PO#18284 INVOICE: 2025-0810 NCM:4806 .40.00 DUE: 25BR000543173-3 WOODEN PACKAGE USED:NOT APPL ICABLE AS PER AGREEMENT FREI GHT PREPAID SHIPPED ON BOARD BL EXPRESS RELEASE (---) CO
2025-04-04 MAEU249988858 STRECO FIBRES INC 119805.74 kg 480255 06 CONTAINERS OF 40HC WITH: 2 66 PAPER COILS - PO#18227 IN VOICE 2025-0795 INVOICE: 20 25-0795 NCM:4806.40.00 DUE: 25BR000300343-2 WOODEN PACK AGE USED:NOT APPLICABLE AS PE R AGREEMENT FREIGHT PREPAID SHIPPED ON BOARD 06 CONTAINERS OF 40HC WITH: 2 66
2025-04-01 HLCUIT1250111163 HUGO BOCCELI DE MEXICO S A DE C V 24000.0 kg 480620 GREASEPROOF PAPERS 01 CONTAINER 40HC WITH 20 PALLETS CON PAPEL CORTADO - 2024-0776 - INVOICE 2024-0776 NCM 4806.40.00 DUE 25BR000134149-7 - WOODEN PACKAGE USED TREATED AND CERTIFIED - AS PER AGREEMENT FREIGHT COLLECT - - (X) CONTINUATION SHIPPER CEP 89124
2025-01-22 HLCUIT1241038139 HUGO BOCCELI DE MEXICO S A DE C V 71588.0 kg 847439 VEGETABLE PARCHMENT 03 CONTAINER 40HC CONTAINING 60 PALLETS WITH CUTTED PAPER FREIGHT COLLECT RUC 4BR022370162000 00000000000020240751 NCM 4806.40.00 WOODEN PACKING TREATED AND CERTIFIED N.W. 68.044,38 KGS INVOICE 2024-0750, 2024-0751 ORDEN DE COMPRA 27, 28 CONTINUATION SHIPPER TELEFONE +55 (47) 3385-2000 CNPJ 02.237.016/0001-48 I.E 253551587 SITE WWW.BNPAPEL.COM.BR CONTINUATION CONSIGNEE/ NOTIFY TELEFONO 6677126276 PERSONA DE CONTACTO ALEX ELIAS E-MAIL ALEXEG20HOTMAIL.COM HBM990914R8A XXCNPJ 46.533.491/0001-37 OP.EMLOGXLOGISTICS.COM.BR VEGETABLE PARCHMENT 03 CONTAINER 40HC CONTAINING 60 PALLETS WITH CUTTED PAPER FREIGHT COLLECT RUC 4BR022370162000 00000000000020240751 NCM 4806.40.00 WOODEN PACKING TREATED AND CERTIFIED N.W. 68.044,38 KGS INVOICE 2024-0750, 2024-0751 ORDEN DE COMPRA 27, 28 CONTINUATION SHIPPER TELEFONE +55 (47) 3385-2000 CNPJ 02.237.016/0001-48 I.E 253551587 SITE WWW.BNPAPEL.COM.BR CONTINUATION CONSIGNEE/ NOTIFY TELEFONO 6677126276 PERSONA DE CONTACTO ALEX ELIAS E-MAIL ALEXEG20HOTMAIL.COM HBM990914R8A XXCNPJ 46.533.491/0001-37 OP.EMLOGXLOGISTICS.COM.BR VEGETABLE PARCHMENT 03 CONTAINER 40HC CONTAINING 60 PALLETS WITH CUTTED PAPER FREIGHT COLLECT RUC 4BR022370162000 00000000000020240751 NCM 4806.40.00 WOODEN PACKING TREATED AND CERTIFIED N.W. 68.044,38 KGS INVOICE 2024-0750, 2024-0751 ORDEN DE COMPRA 27, 28 CONTINUATION SHIPPER TELEFONE +55 (47) 3385-2000 CNPJ 02.237.016/0001-48 I.E 253551587 SITE WWW.BNPAPEL.COM.BR CONTINUATION CONSIGNEE/ NOTIFY TELEFONO 6677126276 PERSONA DE CONTACTO ALEX ELIAS E-MAIL ALEXEG20HOTMAIL.COM HBM990914R8A XXCNPJ 46.533.491/0001-37 OP.EMLOGXLOGISTICS.COM.BR
2025-01-17 FMSWBR2450193 HEINZEL SALES IMPORT & EXPORT INC 19892.0 kg 480640 COILS OF PAPER SAID TO CONTAIN 88 COILS OF PAPER PO 1081762 - 2024-0713 CLEAN ON BOARD FREIGHT COLLECT RUC; 4BR022370162000000000000 00020240713 NCM; 4806.40.00 HS CODE; 480640 PURCHASE ORDER 1081762 INVOICE; 2024-0713 TOTAL N.W.; 19.652,50 KGS WOODEN PACKING; NOT APPLY HS CODE 480 439 80 CUSTOMER ORDER ; 107529 HEINZEL PO 1081230
2024-12-06 LUFREM07245799 STRECO FIBRES INC 158874.0 kg 480610 PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS
2024-07-23 ZIMUITJ8044972 STRECO FIBRES INC 257678.82 kg 480640 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679 11 CONTAINERS WITH 421 PAPER ROLLS PO#17590 -INVOICE 2024-0679 CLEAN ON BOARD FREIGHT PRE PAID RUC: 4BR022370162000 00000000000020240679 NCM: 4806.40.00 WOODEN PACKING: NOT APPLICABLE TOTAL N.W.: 213567,000 KG CONTINUATION SHIPPER: TELEFONE +55 (47) 3385-2000 I.E: 253551587 SITE: WWW.BNPAPEL.COM.BR CONTINUATION CO NSIGNEE/NOTIFY: PHONE: 17574733719 CONTACT PERSON: TAMMY GREEN E-MAIL: [email protected] 54-1580216 REFERENCE TYPE (ABT) - 48064000 4BR02237016200000000000000020240679
2024-07-14 MAEU238440403 SUMINISTROS DE PAPELES E INSUMOS S A DE C V 24763.38 kg 292143 48064000 (CG) 01X40 DRY 6 4 ROLLOS DE PAPEL COMMERC IAL INVOICE: 2024-0661 NET WEIGHT: 27763,000 KGS NC M: 48064000 DU-E 24BR0008 83237-2 RUC 4BR0223701620000 0000000000000568497 WOODE N PACKAGE: TREATED AND CERTIFI ED EXPRESS RELEASE
2024-01-14 DCSDDBR0417223A CLAUDIA IVETTE GUERRA RODGRIGUEZ 20500.0 kg 481022 PAPEL
2023-09-29 DCSDDBR0255623A CLAUDIA IVETTE GUERRA RODGRIGUEZ 21650.0 kg 481022 PAPEL EN ROLLOS
2023-06-11 SEAU226777680 STRECO FIBRES INC 119524.96 kg 480640 48064000 (CG) 06 DRY CONTAIN ERS WITH : 259 PAPER ROLLS COMMERCIAL INVOICE: 2023 0445 PO#16712 NET WEIGHT : 119.524,500 KGS NCM: 48064 000 DUE:23BR000699685-8 RUC:3BR0223701620000000000000 0000469303 WOODEN PACKAGE : TREATED AND CERTIFIED E XPRESS RELEASE PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS
2023-06-10 DCSDDBR0114223A CLAUDIA IVETTE GUERRA RODGRIGUEZ 24700.0 kg 481022 PAPEL EN ROLLOS
2023-05-04 SEAU225868203 STRECO FIBRES INC 119743.14 kg 480640 PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS 48064000 (CG) 06 DRY CONTAIN ERS WITH : 258 ROLLS OF PAPE R COMMERCIAL INVOICE: 2 023-0414 NET WEIGHT: 119. 742,500 KGS NCM: 48064000 RUC::3BR0223701620000000000 0000225868203 WOODEN PACK AGE: TREATED AND CERTIFIED EXPRESS RELEASE
2023-04-17 SEAU225438868 STRECO FIBRES INC 117826.23 kg 480640 48064000 (CG) 6 CONTAINERS W ITH 262 PAPER ROLLS - PO#16503 COMMERCIAL INVOICE: 20 23-0408 NET WEIGHT: 117.8 25,500 KGS NCM: 48064000 DUE:23BR000316802-4 RUC::3 BR0223701620000000000000000021 1737 WOODEN PACKAGE: TREA TED AND CERTIFIED EXPRESS RELEASE PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS PAPER ROLLS
2023-03-11 AWSLAWSL242629 OUTOKUMP USA INLESS USA LLC 35000.0 kg 480610 PAPER IN ROLLS PAPER IN ROLLS
2023-02-28 SEAU224412525 INTERCON PAPER 19838.65 kg 481190 48064000 (CG) 01X40 HC 29 ROLLS OF PAPER COMMERCIA L INVOICE: 2022-0358 16646 NET WEIGHT: 19.838,500 KGS NCM: 48064000 DUE:23BR 000096427-0 RUC:3BR022370162 00000000000000224412525 W OODEN PACKAGE: TREATED AND CER TIFIED
2023-02-21 SEAU223661318 STRECO FIBRES INC 79425.36 kg 480610 PAPER IN ROLLS 48064000 (CG) 04X40 HC SAID TO CONTAIN 170 PAPER ROLLS COMMERCIAL INVOICE: 2022 -0331 PO#16325 NET WEIGHT : 79.425,500 KGS NCM: 480640 00 DUE:23BR0000425760 R UC::3BR02237016200000000000000 223661318 WOODEN PACKAGE: TREATED AND CERTIFIED EX PRESS RELEASE PAPER IN ROLLS PAPER IN ROLLS
2023-02-21 SEAU223660539 STRECO FIBRES INC 79511.54 kg 480610 48064000 (CG) 04X40 HC SAID TO CONTAIN 172 PAPER ROLLS COMMERCIAL INVOICE: 2022 -0330 PO#16325 NET WEIGHT : 79.511,000 KGS NCM: 480640 00 DUE:23BR000008605-1 RUC::3BR0223701620000000000000 0000005624 WOODEN PACKAGE : TREATED AND CERTIFIED E XPRESS RELEASE PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS
2022-12-22 SEAU222109910 STRECO FIBRES INC 79267.05 kg 480640 48064000 (CG) 04X40 DRY 2 04 PAPER ROLLS COMMERCIAL INVOICE: 2022-0287PO#16227 NET WEIGHT: 79.266,500 KG S NCM: 48064000 RUC:2BR 022370162000000000000002221099 10 WOODEN PACKAGE: TREATE D AND CERTIFIED PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS
2022-12-22 SEAU222872084 STRECO FIBRES INC 79239.84 kg 480610 PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 HC 20 0 PAPER ROLLS COMMERCIAL INVOICE: 2022-0287 PO#16227 NET WEIGHT: 79.266,500 KG S NCM: 48064000 RUC:2BR 022370162000000000000002228720 84 WOODEN PACKAGE: TREATE D AND CERTIFIED
2022-12-13 AWSLAWSL238389 OUTOKUMP USA INLESS USA LLC 15800.0 kg 481810 PAPER
2022-11-28 SEAU221256085 COMERCIALIZADORA DE PAPELES SELECTOS S A 71850.69 kg 480640 48064000 (CG) 03X40 DRY 6 4 PALLET CON ROLLOS DE PAPEL E PAQUETES CON PAPELL COMM ERCIAL INVOICE: 2022-0288; 2 022-0289; 2022-0290 NET W EIGHT: 69.660,210 KGS NCM: 4 8064000 RUC:2BR0223701620 0000000000000221256085 WO ODEN PACKAGE: TREATED AND CERT IFIED -CONSIGNEE PERSON A DE CONTACTO: EDUARDO BAROCIO E-MAIL: [email protected] M;DIRECCIONVENTAS@PAPELESCOPSS A.MX 48064000 (CG) ROLLOS DE PAPE L E PAQUETES CON PAPELL 48064000 (CG) ROLLOS DE PAPE L E PAQUETES CON PAPELL
2022-10-20 SEAU221255961 STRECO FIBRES INC 79895.74 kg 480640 PAPER IN ROLLS 48064000 (CG) 04X40 DRY 1 72 PAPER ROLLS COMMERCIAL INVOICE: 2022-0262 PO#16150 NET WEIGHT: 79.895,500 K GS NCM: 48064000 RUC:2B R02237016200000000000000221255 961 WOODEN PACKAGE: TREAT ED AND CERTIFIED PAPER IN ROLLS PAPER IN ROLLS
2022-09-30 SEAU220789546 STRECO FIBRES INC 79384.99 kg 480640 PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 2 09 PAPER ROLLS COMMERCIAL INVOICE: 2022-0261PO#16150 NET WEIGHT: 79.384,500 KG S NCM: 48064000 DU-E:22 BR001503368-4 RUC:2BR0223701 6200000000000000001008521 WOODEN PACKAGE: TREATED AND C ERTIFIED
2022-09-25 SEAU220358165 SUNSHINE PAPER CORP 39784.35 kg 480640 PAPER IN ROLLS 48064000 (CG) 02X40 DRY 1 14 PAPER ROLLS COMMERCIAL INVOICES: 2022-0265 ADTZ1 2022-0266 ADTZ2 NET WEIG HT: 39.784,000 KGS NCM: 4806 4000 DU-E:22BR001318452-9 RUC:2BR02237016200000000000 000000884110 WOODEN PACKA GE: TREATED AND CERTIFIED EXPRESS RELEASE CONSIGNE E -E-MAIL: DIEGO@SUNSHINEPAP ERUSA.COM NOTIFY PARTY --HECTOR BARRERA HECTOR.BARRER [email protected]
2022-09-17 SEAU220357840 STRECO FIBRES INC 39944.02 kg 480640 PAPER IN ROLLS 48064000 (CG) 02X40 DRY 8 5 PAPER ROLLS COMMERCIAL INVOICE: 2022-0274 PO#16150 NET WEIGHT: 39.944,000 KG S NCM: 48064000 DU-E:22 BR001318278-0 RUC:2BR0223701 6200000000000000000883996 WOODEN PACKAGE: TREATED AND C ERTIFIED
2022-09-09 SEAU220008021 STRECO FIBRES INC 39876.88 kg 480640 PAPER IN ROLLS 48064000 (CG) 02X40 DRY 1 35 PAPER ROLLS COMMERCIAL INVOICE: 2022-0263 PO#16150 NET WEIGHT: 39.876,50 KG S NCM: 48064000 DU-E:22 BR001279568-0 RUC:2BR0223701 6200000000000000000856861 WOODEN PACKAGE: TREATED AND C ERTIFIED
2022-09-09 SEAU220357145 STRECO FIBRES INC 19884.46 kg 480640 48064000 (CG) 01X40 DRY 4 2 ROLLOS DE PAPEL COMMERC IAL INVOICE: 2022-0264 PO#16 150 NET WEIGHT: 19.884,50 0 KGS NCM: 48064000 DU- E:22BR001291104-4 RUC:2BR022 37016200000000000000000864849 WOODEN PACKAGE: TREATED A ND CERTIFIED EXPRESS RELE ASE
2022-09-09 SEAU220008079 COMERCIALIZADORA DE PAPELES SELEC 46249.96 kg 480622 PALLETS CON ROLLOS DE PAPEL Y PAQUETES CON PAPEL WOODEN PA CKAGE:TREATED / CERTIFIED NC M: 4806 DU-E:22BR001324356-8 PALLETS CON ROLLOS DE PAPEL Y PAQUETES CON PAPEL WOODEN PACKAGE:TREATED / CERTIFIED NCM: 4806 DU-E:22BR001324356- 8
2022-09-09 SEAU220358012 SUMINISTROS DE PAPELES E INSUMOS S A DE C V 24931.22 kg 292143 48064000 (CG) 01X40 DRY 7 4 ROLLOS DE PAPEL COMMERC IAL INVOICE: 2022-0284 NET WEIGHT: 24.931,000 KGS N CM: 48064000 DU-E:22BR001 324383-5 RUC:2BR022370162000 00000000000000888311 WOOD EN PACKAGE: TREATED AND CERTIF IED -CONSIGNEE/NOTI FY PERSONA DE CONTACTO: ENRI QUE PE??A MATAMOROS E-MAIL: [email protected]
2022-08-17 SEAU219759269 STRECO FIBRES INC 39881.87 kg 480640 PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 02X40 DRY 8 9 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0260 PO#16080 NET WEIG HT: 39.881,50 KGS NCM: 48064 000 DU-E:22BR001190848-1 RUC:2BR022370162000000000000 00000797655 WOODEN PACKAG E: TREATED AND CERTIFIED
2022-08-13 SEAU218705630 STRECO FIBRES INC 79960.61 kg 480640 PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0236 PO#16080 2022-0240 P O#16080 2022-0235 PO#16080 2022-0241 PO#16080 NET W EIGHT: 153.549,0000 KGS NCM: 48064000 DU-E:22BR000932 349-8 RUC:2BR022370162000000 00000000000622525 DU-E:22BR0 00930491-4 RUC:2BR0223701620 0000000000000000621303 WO ODEN PACKAGE: TREATED AND CERT IFIED
2022-08-10 SEAU218242538 STRECO FIBRES INC 39980.3 kg 480640 PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 02X40 DRY 8 6 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0233 PO#16080 NET WEIG HT: 38.469,500 KGS NCM: 4806 4000 DU-E:22BR000860664-0 RUC:2BR02237016200000000000 000000574585 WOODEN PACKA GE: TREATED AND CERTIFIED
2022-07-27 SEAU218639063 STRECO FIBRES INC 79254.35 kg 480640 48064000 (CG) 04X40 DRY 1 82 PAPER ROLLS COMMERCIAL INVOICE: 2022-0234 PO#16080 NET WEIGHT: 79.254,00 KG S NCM: 48064000 DU-E:22 BR001047405-4 RUC:2BR0223701 6200000000000000000700644 WOODEN PACKAGE: TREATED AND C ERTIFIED PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS
2022-06-09 SEAU217567547 STRECO FIBRES INC 19990.15 kg 480640 48064000 (CG) 01X40 DRY 2 2 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0212 PO#16048 NET WEIG HT: 19.355,00 KGS NCM: 4806 4000 DU-E:22BR000625315-4 RUC:2BR02237016200000000000 000000416432 WOODEN PACKA GE: TREATED AND CERTIFIED
2022-06-09 SEAU217621602 STRECO FIBRES INC 79960.61 kg 480640 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0213B PO#16048 2022-0214 PO#16048 2022-0216 PO#16048 NET WEIGHT: 76.868,000 KG S NCM: 48064000 DU-E:22 BR000667032-4 RUC:2BR0223701 6200000000000000000443620 WOODEN PACKAGE: TREATED AND C ERTIFIED PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS
2022-05-20 SEAU217363914 STRECO FIBRES INC 79960.61 kg 480640 PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0211 PO#16048 NET WEIG HT: 76.893,50 KGS NCM: 4806 4000 DU-E:22BR000602863-0 RUC:2BR02237016200000000000 000000402191 WOODEN PACKA GE: TREATED AND CERTIFIED
2022-05-15 SEAU217650042 STRECO FIBRES INC 59970.46 kg 480640 PACKAGES WITH PAPER IN ROLLS 48064000 (CG) 03X40 DRY 6 6 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0213 PO#16048 NET WEIG HT: 57.642,500 KGS NCM: 48 064000 DU-E:22BR000637475 -0 RUC:2BR022370162000000000 00000000424555 WOODEN PAC KAGE: TREATED AND CERTIFIED PACKAGES WITH PAPER IN ROLLS
2022-05-01 SEAU216884971 STRECO FIBRES INC 79960.61 kg 480640 PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0189B PO#16000 NET WEI GHT: 77.074,000 KGS NCM: 480 64000 DU-E:22BR000449003- 5 RUC:2BR0223701620000000000 0000000299723 WOODEN PACK AGE: TREATED AND CERTIFIED
2022-04-20 SEAU216243894 STRECO FIBRES INC 59970.46 kg 480640 48064000 (CG) 03X40 DRY SAID TO CONTAIN 66 PACKAGES WITH PAPER IN ROLLS COMMERCIA L INVOICE: 2022-0173 PO#1593 0 NET WEIGHT: 57.668,00 K GS NCM: 48064000 DU-E:2 2BR000269430-0 RUC:2BR022370 16200000000000000000180835 WOODEN PACKAGE: TREATED AND CERTIFIED EXPRESS RELEASE PAPER IN ROLLS NOTIFY CONTI NUATION RICHARD KIDDER/ FELIC IA MUNN - RKIDDER@LIVINGSTONI NTL.COM OUTPORT@LIVINGSTONINT L.COM CONSIGNEE CONTINUATIO N ESTADOS UNIDOS PHONE: 17572 884604 CONTACT PERSON: TAMMY GREEN E-MAIL: GREEN.T@STRECO. COM SHIPPER CONTINUATION B ENEDITO NOVO - SC CEP: 89.124- 000 TELEFONE +55 (47) 3385-20 00 PAPER IN ROLLS
2022-04-18 SEAU216884997 STRECO FIBRES INC 79960.61 kg 480610 PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: I NVOICE 2022-0189 PO#16000 IN VOICE 2022-0190B #16000 N ET WEIGHT: 77.012,000 KGS NC M: 48064000 DU-E:22BR0004 06159-2 RUC:2BR0223701620000 0000000000000271193 WOODE N PACKAGE: TREATED AND CERTIFI ED EXPRESS RELEASE PAPER IN ROLLS
2022-04-18 SEAU216628207 STRECO FIBRES INC 79960.61 kg 480640 PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0191B PO#16000 2022-0190 PO#16000 NET WEIGHT: 77. 193,500 KGS NCM: 48064000 DU-E:22BR000400172-7 RUC: 2BR022370162000000000000000002 67120 WOODEN PACKAGE: TRE ATED AND CERTIFIED EXPRES S RELEASE PAPER IN ROLLS PAPER IN ROLLS
2022-04-03 SEAU216658156 STRECO FIBRES INC 19990.15 kg 480640 48064000 (CG) 01X40 DRY 2 2 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICE: 20 22-0173B PO#15930 NET WEI GHT: 19.190,00 KGS NCM: 4806 4000 DU-E:22BR000282652-4 RUC:2BR02237016200000000000 000000189607 WOODEN PACKA GE: TREATED AND CERTIFIED
2022-04-03 SEAU216570113 STRECO FIBRES INC 79960.61 kg 480640 PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0191 PO#16000 2022-0192 PO#16000 NET WEIGHT: 77.3 62,50 KGS NCM: 48064000 DU-E:22BR000334524-4 RUC:2B R02237016200000000000000000223 109 WOODEN PACKAGE: TREAT ED AND CERTIFIED PAPER IN ROLLS
2022-03-19 SEAU216243808 STRECO FIBRES INC 79960.61 kg 480640 PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 04X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0172 PO#15930 NET WEI GHT: 76.803,00 KGS NCM: 4806 4000 DU-E:22BR000224172-0 RUC:2BR02237016200000000000 000000150612 WOODEN PACKA GE: TREATED AND CERTIFIED PAPER IN ROLLS
2022-03-11 SEAU216147667 STRECO FIBRES INC 79960.61 kg 480640 PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 05X40 DRY 8 8 PACKAGES WITH PAPER IN ROLLS COMMERCIAL INVOICES: 2 022-0171 PO#15930 NET WEI GHT: 76.803,00 KGS NCM: 4806 4000 DU-E:22BR000184349-2 RUC:2BR02237016200000000000 000000123358 WOODEN PACKA GE: TREATED AND CERTIFIED PAPER IN ROLLS
2022-02-27 SEAU215847253 STRECO FIBRES INC 119940.91 kg 480640 PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 06X40 DRY SAID TO CONTAIN 132 PACKAGES WIT H PAPER IN ROLLS COMMERCI AL INVOICES: 2021-0161B PO#1 5865 2021-0143 PO#15830 20 21-0142B PO#15829 NET WEI GHT: 115.692,000 KGS NCM: 48 064000 DU-E:22BR000082968 -2 RUC: 2BR02237016200000000 000000000055805 WOODEN PA CKAGE: TREATED AND CERTIFIED EXPRESS RELEASE PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS
2022-02-27 SEAU215888438 STRECO FIBRES INC 119940.91 kg 480640 PAPER IN ROLLS PAPER IN ROLLS PAPER IN ROLLS 48064000 (CG) 06X40 DRY 1 32 PACKAGES WITH PAPER IN ROLL S COMMERCIAL INVOICES: 2021-0161C PO#15865 2021-014 3 PO#15830 2021-0142B PO#158 29 NET WEIGHT: 115.436,50 0 KGS NCM: 48064000 DU- E:22BR000092361-1 RUC: 2BR02 237016200000000000000000061955 WOODEN PACKAGE: TREATED AND CERTIFIED PAPER IN ROLLS PAPER IN ROLLS
2022-02-20 CMDUSSZ1124360 PAPELES BELUMOSA S A DE C V 71400.0 kg ------------ TCNU5284034 DESCRIPTION---------... -------------GENERIC DESCRIPTION------------- ------------ BMOU6396776 DESCRIPTION---------... TOTAL PKGS 80 PK -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE: SSZ1100205 ------------ BMOU6094626 DESCRIPTION---------03 CONTAINERS 40 HC CON 80 EMBALAJES CON PAPEL CORTADO LIMPIO A BORDO FRETE PAGADERO EN ORIGIN RUC 1BR022370162000002021 0140E0152E0153 NCM: 4806.40.00 FACTURA COMERCIAL N 2021-0140 2021-0152 2021-0153 ORDEN DE COMPRA 2021-0140 2021-0152 2021-0153 WOODEN PACKING: TREATED AND CERTIFIED BMOU 609462-6 - N.W.: 22.218,00 KGS TCNU 528403-4 - N.W.: 22.680,00 KGS TCLU 930746-5 - N.W.: 22.680,00 KGS --- BRAZIL CNPJ: 29.294.059/0001-11 CONTACT: JOSIANE VIEIRA EMAIL JOSIANE.VIEIRA ONESHIPPING.COM.BR PHONE: 5547 3083-5105 -------------GENERIC DESCRIPTION-------------
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