CMPC IGUACU EMBALAGENS LTDA
Address: ALAMEDA SANTA MONICA 01 - SAO DOMINGOS 83 030-550 SAO JOSE DOS PINHAIS/PR/BRAZIL
CMPC IGUACU EMBALAGENS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.43 Average TEU per month: 5.67
Active Months: 5 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 3.72
Shipments By Companies
Company Name Shipments
ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 24 shipments
SUNSHINE PAPER 16 shipments
ADITIVOS Y PRODUCTOS TAZCAL 8 shipments
PRICE AND PIERCE INTERNATIONAL INC 7 shipments
CELLMARK INC 4 shipments
FORSAC MEXICO SA DE CV 4 shipments
LIMESTONE DUST 3 shipments
CMPC USA INC 2 shipments
PRICE AND PIERCE INTERNATIONAL IN 2 shipments
SEAMAN PAPER COMPANY OF MASS INC 2 shipments
ADITIVOS Y PRODUCTOS TAZCAL / IRS/EIN 1 shipments
ADITIVOS Y PRODUCTOS TAZCAL S A DE C V 1 shipments
DISTRIBUIDORA DE PAPEL MXICO GOURANGA DISPAMEX GOURANGA SA DE CV 1 shipments
GERARDO MNDEZ DE LA ROSA 1 shipments
INTER WORLD PAPER OVERSEAS LIMITE 1 shipments
MONTREAL PAPER CUTTING INC 1 shipments
PAPELITHO S A DE C V 1 shipments
TRANSFORMADORA GONDI 1 shipments
Shipments By HS Code
HS Code Shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 38 shipments
480421 Kraft paper and paperboard; sack kraft paper, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 9 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 5 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 4 shipments
030192 Fish; live, eels (Anguilla spp.) 3 shipments
481810 Paper articles; toilet paper 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
480256 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, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
848210 Ball bearings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-05 MAEU251763616 SUNSHINE PAPER 19696.22 kg 480421 01 X 40 HC CONTAINER CONTAINI NG: 31 REELS 19,696 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.696,000 KGS G ROSS WEIGHT 19.696,000 KGS WOODEN PACKAGE: NOT APPLICAB LE FREIGHT AS PER AGRE EMENT COMMODITY CODE 4804.2 1.00 SHIP
2025-05-05 MAEU251763613 SUNSHINE PAPER 19087.03 kg 480421 01 X 40 HC CONTAINER CONTAINI NG: 29 REELS 19,087 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.087,000 KGS G ROSS WEIGHT 19.087,000 KGS WOODEN PACKAGE: NOT APPLICAB LE FREIGHT AS PER AGRE EMENT COMMODITY CODE 4804.2 1.00 SHIP
2025-05-05 MAEU251763605 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 20021.9 kg 870323 01 X 40 HC CONTAINER CONTAINI NG: 61 REELS 18,345 MT M G PAPER 18 GSM OBA FREE W.S 25 % - SIZE: 67,3 X 100,0 CM 1, 677 MT MG PAPER 18 GSM OBA FR EE W.S 25% - SIZE: 34,3 X 100, 0 CM GROSS WEIGHT 20.022, 000 KGS NET WEIGHT 20.022,00 0 KGS WOODEN PACKAGE: NO
2025-05-05 MAEU251763600 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19603.23 kg 870323 01 X 40 HC CONTAINER CONTAINI NG: 61 REELS 17,154 MT M G PAPER 18 GSM OBA FREE W.S 25 % - SIZE: 67,3 X 100,0 CM 2, 449 MT MG PAPER 18 GSM OBA FR EE W.S 25% - SIZE: 34,3 X 100, 0 CM GROSS WEIGHT 19.603, 000 KGS NET WEIGHT 19.603,00 0 KGS WOODEN PACKAGE: NO
2025-05-05 MAEU251763610 SUNSHINE PAPER 19977.9 kg 480421 01 X 40 HC CONTAINER CONTAINI NG: 33 REELS 19,978 MT M G PAPER 18 GSM OBA FREE W.S 25 % - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.978,000 KGS GROSS WEIGHT 19.978,000 KGS WOODEN PACKAGE: NOT APPLICA BLE FREIGHT AS PER AGREE MENT COMMODITY CODE 4804.21 .00 SHI
2025-05-05 MAEU251763609 SUNSHINE PAPER 19514.33 kg 480421 01 X 40 HC CONTAINER CONTAINI NG: 31 REELS 19,514 MT M G PAPER 18 GSM OBA FREE W.S 25 % - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.514,000 KGS GROSS WEIGHT 19.514,000KGS WOODEN PACKAGE: NOT APPLICAB LE FREIGHT AS PER AGREEM ENT COMMODITY CODE 4804.21. 00 SHIP
2025-05-02 MAEU249992001 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19038.05 kg 551332 01 X 40 HC CONTAINER CONTAINI NG: 59 REELS 15,733 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 3,305 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19. 038,000 KGS NET WEIGHT 19.03 8,000 KGS WOODEN PACKAGE: NOT AP
2025-05-02 MAEU249991957 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19131.03 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 60 REELS 16,501 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,630 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19. 131,000 KGS NET WEIGHT 19.13 1,000 KGS WOODEN PACKAGE: NOT AP
2025-03-18 MAEU249481053 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19928.92 kg 320412 01 X 40 HC CONTAINER CONTAINI NG: 61 REELS 17,954 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,0 X 100,0 CM 1,9 75 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.929,00 0 KGS NET WEIGHT 19.929,000 KGS WOODEN PACKAGE: NOT A P
2025-03-18 MAEU249480983 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19796.92 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 61 REELS 17,877 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,0 X 100,0 CM 1,9 20 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.797,00 0 KGS NET WEIGHT 19.797,000 KGS WOODEN PACKAGE: NOT A P
2025-03-18 MAEU249480959 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19263.94 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 59 REELS 19,264 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 61,0 X 100,0 CM GROSS WEIGHT 19.264,000 KGS NET WEIGHT 19.264,000 KGS WOODEN PACKAGE: NOT APPLICABL E FREIGHT AS PER AGREEMEN T COMMODITY CODE 4803.00.90 DUE: 25
2025-03-18 MAEU249481004 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19805.99 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 59 REELS 17,883 MT MG PAPER 22 GSM OBA FREE W.S 25% - SIZE: 67,0 X 100,0 CM 1,9 23 MT MG PAPER 22 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.806,00 0 KGS NET WEIGHT 19.806,000 KGS WOODEN PACKAGE: NOT A P
2025-03-18 MAEU249481020 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19692.14 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 59 REELS 19,692 MT MG PAPER 22 GSM OBA FREE W.S 25% - SIZE: 61,0 X 100,0 CM GROSS WEIGHT 19.692,000 KGS NET WEIGHT 19.692,000 KGS WOODEN PACKAGE: NOT APPLICABL E FREIGHT AS PER AGREEMEN T COMMODITY CODE 4803.00.90 DUE: 25
2025-03-18 MAEU249480923 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19720.26 kg 870323 01 X 40 HC CONTAINER CONTAINI NG: 58 REELS 17,537 MT MG PAPER 22 GSM OBA FREE W.S 25% - SIZE: 67,0 X 100,0 CM 2,1 83 MT MG PAPER 22 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.720,00 0 KGS NET WEIGHT 19.720,000 KGS WOODEN PACKAGE: NOT A P
2025-02-13 MEDUHI125459 ADITIVOS Y PRODUCTOS TAZCAL 19439.0 kg 480300 01 X 40 HC CONTAINER CONTAINING: 37 REELS 19 ,439 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 99,0 X 100,0 CM GROSS WEIGHT 19.439,000 KGS NET WEIGHT 19.439,000 KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CL EAN BY THE SHIPPER FREIGHT PREPAID FREIGH T AS PER AGREEMENT COMMODITY CODE 4803.00.90 SHIP TO:ADITIVOS Y PRODUCTOS TAZCAL / AICE F ORWARDING 6400 SOUTH 28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: FELIX2709=GMAIL.COM DUE: 24BR0022983510RUC: 4BR11308600200000 000000000001482528 === CONTINUATION SHIPPER: ON BEHALF OF INTER-WORLD PAPER OVERSEAS LIMITED 10825YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-50 88108 CARE OF: SANDRA VANDERZWAAG EMAIL:SANDRA= INTERWORLDPAPER.COM 48030090 HS CODE:48030090
2025-02-13 MEDUHI125442 ADITIVOS Y PRODUCTOS TAZCAL 19321.0 kg 480300 01 X 40 HC CONTAINER CONTAINING: 59 REELS 17 ,205 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,116 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.321,000 KGS NET WEIGHT 19.321,000KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FRE IGHT PREPAID FREIGHT AS PER AGREEMENT COMM ODITY CODE 4803.00.90 SHIP TO:ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: FELIX2709=GMAIL.COM DUE: 24BR0022979032RUC: 4BR113086002000000 00000000001482230 === CONTINUATION SHIPPER: ON BEHALF OF INTER-WORLD PAPER O VERSEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL:SANDRA= INTERWORLDPAPER.COM 48030090 HS CODE:48030090
2025-02-13 MEDUHI125467 ADITIVOS Y PRODUCTOS TAZCAL 19844.0 kg 480300 01 X 40 HC CONTAINER CONTAINING: 60 REELS 17 ,538 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,306 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.844,000 KGS NET WEIGHT 19.844,000KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FRE IGHT PREPAID FREIGHT AS PER AGREEMENT COMM ODITY CODE 4803.00.90 SHIP TO:ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: FELIX2709=GMAIL.COM DUE: 24BR0022977161RUC: 4BR11308600200000 000000000001482125 === CONTINUATION SHIPPER: ON BEHALF OF INTER-WORLD PAPER O VERSEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL:SANDRA= INTERWORLDPAPER.COM 48030090 HS CODE:48030090
2025-02-13 MEDUHI125483 ADITIVOS Y PRODUCTOS TAZCAL 20349.0 kg 480300 01 X 40 HC CONTAINER CONTAINING: 50 REELS 13 ,051 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 99,0 X 100,0 CM 4,587 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 44,0 X 100,0 CM 0,594 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE:34,3 X 100,0 CM 2,117 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 99,0 X 100,0 CM GROSS W EIGHT 20.349,000 KGS NET WEIGHT 20.349,000 KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGH T PREPAID FREIGHT AS PER AGREEMENT COMMODI TY CODE 4803.00.90 SHIP TO:ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: FELIX27 09=GMAIL.COM DUE: 24BR0022996700RUC: 4BR11308600200000 000000000001483356 === CONTINUATIONSHIPPER: ON BEHALF OF INTER-WORLD PAPER OVER SEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL:SANDRA= INTERWORLDPAPER.COM 48030090 HS CODE:48030090
2025-02-13 MEDUHI125475 ADITIVOS Y PRODUCTOS TAZCAL 19995.0 kg 190120 01 X 40 HC CONTAINER CONTAINING: 60 REELS 17 ,841 MT MG PAPER 18GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,154 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSSWEIGHT 19,995 KGS NET WEIGHT 19,995 KGS WOOD EN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREP AID FREIGHT AS PER AGREEMENT COMMODITY COD E 4803.00.90 SHIP TO:ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: FELIX2709=GMAIL.COM DUE: 24BR0022919323RUC: 4BR11308600200000 000000000001478416 === CONTINUATION SHIPPER: ON BEHALF OF INTER-WORLD PAPER OVERSEAS L IMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAGEMAIL:SANDRA= INTERWORLDPAPER.COM 48030090 H S CODE:48030090
2024-12-27 MAEU243194401 INTER WORLD PAPER OVERSEAS LIMITE 24513.0 kg 480421 01 X 40 HC CONTAINER CONTAINI NG: 38 REELS 5,173 MT KRA FT MULTIWALL 70GRS - SIZE: 58, 4 X 120,0 CM 2,808 MT KRAFT MULTIWALL 80GRS- SIZE: 65,4 X 120,0 CM 16,532 MT KRAFT MUL TIWALL 80GRS - SIZE: 96,5 X 12 0,0 CM NET WEIGHT 24.513, 000 KGS GROSS WEIGHT 24.513, 000 KGS WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY TH E SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4804.21.00 DUE: 24BR0018456845 RUC: 4BR113086002000000000000000011 90052 --- CONTINUATION CO NSIGNEE: CARE OF : DAVID ZEI DENBERG TRANSPORT@INTERWORLD PAPER.COM --- CONTINUATIO N NOTIFY: CARE OF : DAVID ZE IDENBERG TRANSPORT@INTERWORL DPAPER.COM
2024-12-26 MAEU247263201 PRICE AND PIERCE INTERNATIONAL IN 21697.05 kg 180632 01 X 40 HC CONTAINER CONTAIN ING: 24 ROLLS 21,697 MT MG PAPER 18 GSM - OBA FREE WS 2 5% - SIZE: 142,2 X 110,0 CM GROSS WEIGHT: 21.697,000 KG S NET WEIGHT: 21.697,000 KGS WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD, DECL ARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY COD E 4803.00.90 SHIP TO: NOR PAK CORPORATION WAREHOUSE 135 5 WEST FRONT STREET BUILDING 1A PLAINFIELD NJ 07063 CALL JORGE PHONE NR 908-757-0605 EXT 1028 FOR DELIVERY APPOIN TMENT 48 HRS IN ADVANCE REF 6434 DUE: 24BR0021130122 R UC: 4BR113086002000000 000000 00001362572 --- CONTINUATIO N CONSIGNEE: MILEYD GOMEZ ANG ULO EMAIL: [email protected] ; [email protected] PH: (212) 3 01 0000 --- CONTINUATION NO TIFY: ANOTICEFMSNA@FMS-LOGIST ICS.COM AMS WILL BE TRANSMI TTED BY CARRIER SHIPPER AND C ONSIGNEE INFORMED ON MBL ARE T HE REAL ONES TO FILL AMS
2024-12-26 MAEU247263262 PRICE AND PIERCE INTERNATIONAL IN 21767.36 kg 030613 01 X 40 HC CONTAINER CONTAI NING: 22 ROLLS 21,767 MT MG PAPER 18 GSM - OBA FREE WS 25% - SIZE: 152,4 X 110,0 CM GROSS WEIGHT: 21.767,000 K GS NET WEIGHT: 21.767,000 KGS WOODEN PACKAGE: NOT APPLIC ABLE SHIPPED ON BOARD, DEC LARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT A S PER AGREEMENT COMMODITY CO DE 4803.00.90 SHIP TO: NO RPAK CORPORATION WAREHOUSE 13 55 WEST FRONT STREET BUILDING 1A PLAINFIELD NJ 07063 CAL L JORGE PHONE NR 908-757-060 5 EXT 1028 FOR DELIVERY APPOI NTMENT 48 HRS IN ADVANCE REF 6434 DUE: 24BR0021171961 RUC: 4BR11308600200000 000000 000001365438 --- CONTINUATI ON CONSIGNEE: MILEYD GOMEZ AN GULO EMAIL: [email protected] ; [email protected] PH: (212) 301 0000
2024-12-09 MAEU243598666 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19701.21 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 55 REELS 17,436 MT MG P APER 23 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,265 MT MG PAPER 23 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 C M GROSS WEIGHT 19.701,000 K GS NET WEIGHT 19.701,000 KGS WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD, DECL ARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 DUE: 24BR001853 7225 RUC: 4BR1130860020000000 0000000001195062 SHIP TO: ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 2 8TH STREET MCALLEN, TEXAS, 78 503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL : [email protected] --- C ONTINUATION SHIPPER: CNPJ: 11 .308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERSEAS LIMITED 10825 YONGE STREET SU ITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE O F: SANDRA VANDERZWAAG EMAIL:? [email protected]
2024-11-28 MAEU245091267 CMPC USA INC 19964.75 kg 481930 01 X 40 HC CONTAINER CONTAI NING: 40 PACKAGES 217.800 PVSE PAPER BAGS - LIMESTONE DUST 50# 2-PLY KRAFT PAPER B AG PVSE (PASTED VALVE STEPPED END) DIMENSIONS: 15-1/2 X 1 8 X 3-3/4 TOP / BOTTOM GROSS WEIGHT: 19.964,855 KGS NET WEIGHT: 17.024,773 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD , DECLARED CLEAN BY THE SHIP PER FREIGHT PREPAID AS PE R AGREEMENT COMMODITY CODE 4 819.30.00 DUE: 24BR00195738 1-0 RUC: 4BR113086002 000000 00000000001261374 --- CONTI NUATION CONSIGNEE: MATIAS SAP ELLI - MATIAS.SAPELLI@CMPCFP. COM MOBILE +1 5086984788 --- CONTINUATION NOTIFY: MATIAS SAPELLI - MATIAS.SAPELLI@CMPC FP.COM MOBILE +1 5086984788 AMS WILL BE TRANSMITTED BY C ARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL O NES TO FILL AMS
2024-11-18 MAEU243091900 SUNSHINE PAPER 19241.26 kg 330499 01 X 40 HC CONTAINER CONTAINI NG: 28 REELS 19,241 MT M G PAPER 23 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.241,000 KGS GROSS WEIGHT 19.241,000 KGS WOODEN PACKAGE: NOT APPLI CABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPE R FREIGHT PREPAID FREI GHT AS PER AGREEMENT COMMOD ITY CODE 4804.21.00 DUE: 24BR0015137684 RUC: 4BR11308 600200000000000000000976331 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 78537 PHONE: 956 283 9999 TAX ID# IS 46-5286815 DELIVE RY REFERENCE: PO 1640 CARE O F: DIEGO SALINAS EMAIL: SALI [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERSE AS LIMITED 10825 YONGE STREE T SUITE 205 RICHMOND HILL ON TARIO L4C 3E3 IRS# IS 940901 -12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@INTERWORLDPAPE R.COM CARE OF: DAVID ZEIDENB ERG EMAIL: TRANSPORT@INTERWO RLDPAPER.COM --- CONTINUA TION CONSIGNEE: TAX ID# IS 4 6-5286815 DELIVERY REFERENCE : PO 1640 CARE OF: DIEGO SAL INAS EMAIL: SALINAS882@SBCGL OBAL.NET --- CONTINUATION NOTIFY: TAX ID# IS 46-52868 15 DELIVERY REFERENCE: PO 16 40 CARE OF: DIEGO SALINAS EMAIL: [email protected] T --- CONTINUATION ALSO N OTIFY: PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@INTERWORLDPAPE R.COM CARE OF: DAVID ZEIDENB ERG EMAIL: TRANSPORT@INTERWO RLDPAPER.COM
2024-11-18 MAEU243091885 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19910.32 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 59 REELS 17,750 MT MG PAPER 20 GSM OBA FREE W.S 2 5% - SIZE: 67,3 X 100,0 CM 2 ,160 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 34,3 X 10 0,0 CM GROSS WEIGHT 19.91 0,000 KGS NET WEIGHT 19.910, 000 KGS WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY TH E SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 / 4804-21-00 DUE: 24BR00151 36980 RUC: 4BR11308600200000 000000000000976288 SHIP T O: ADITIVOS Y PRODUCTOS TAZC AL / AICE FORWARDING 6400 SOUTH 28TH STREET MCALLEN, T EXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGEN CIA EMAIL: [email protected] OM --- CONTINUATION SHIPP ER: CNPJ: 11.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERSEAS LIMITED 108 25 YONGE STREET SUITE 205 RI CHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDR A VANDERZWAAG EMAIL:??SANDRA @INTERWORLDPAPER.COM
2024-11-18 MAEU243091862 ADITIVOS Y PRODUCTOS TAZCAL / IRS/EIN 18769.06 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 56 REELS 17,084 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 1,685 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 18. 769,000 KGS NET WEIGHT 18.76 9,000 KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAI D FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 DUE: 24BR0015136238 RUC : 4BR1130860020000000000000000 0976242 SHIP TO: ADITIV OS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL : [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHAL F OF INTER-WORLD PAPER OVE RSEAS LIMITED 10825 YONGE ST REET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940 901-12514 PHONE: 1-905-50881 08 CARE OF: SANDRA VANDERZWA AG EMAIL: SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM --- CONTI NUATION ALSO NOTIFY: PHONE: 1-905-5088108 CARE OF: SANDR A VANDERZWAAG EMAIL: SANDRA@ INTERWORLDPAPER.COM CARE OF: DAVID ZEIDENBERG EMAIL: TRA [email protected]
2024-11-18 MAEU243598922 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19972.92 kg 320411 01 X 40 HC CONTAINER CONTAINI NG: 59 REELS 19,973 MT MG PAPER 18 GSM OBA FREE W.S 2 5% - SIZE: 61,0 X 100,0 CM GROSS WEIGHT 19.973,000 KGS NET WEIGHT 19.973,000 KGS WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD, DE CLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGH T AS PER AGREEMENT COMMODIT Y CODE 4803.00.90 DUE: 24 BR0015934690 RUC: 4BR1130860 0200000000000000001028147 SHIP TO: ADITIVOS Y PRODUCT OS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH STREET MCA LLEN, TEXAS, 78503 PHONE + 5 2 1 899 159 4668 CARE OF FEL IX AGENCIA EMAIL: FELIX2709@ GMAIL.COM --- CONTINUATIO N SHIPPER: CNPJ: 11.308.600/ 0001-38 ON BEHALF OF INTER -WORLD PAPER OVERSEAS LIMITE D 10825 YONGE STREET SUITE 2 05 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF : SANDRA VANDERZWAAG EMAIL:? [email protected]
2024-11-18 MAEU243598526 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19970.19 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 56 REELS 17,942 MT MG PAPER 23 GSM OBA FREE W.S 2 5% - SIZE: 67,3 X 100,0 CM 2 ,028 MT MG PAPER 23 GSM OBA FREE W.S 25% - SIZE: 34,3 X 10 0,0 CM GROSS WEIGHT 19.97 0,000 KGS NET WEIGHT 19.970, 000 KGS WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY TH E SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 DUE: 24BR0015138222 RUC: 4BR113086002000000000000000009 76371 SHIP TO: ADITIVOS Y PRODUCTOS TAZCAL / AICE F ORWARDING 6400 SOUTH 28TH ST REET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 C ARE OF FELIX AGENCIA EMAIL: [email protected] --- C ONTINUATION SHIPPER: CNPJ: 1 1.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERS EAS LIMITED 10825 YONGE STRE ET SUITE 205 RICHMOND HILL O NTARIO L4C 3E3 IRS# IS 94090 1-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL:??SANDRA@INTERWORLDPA PER.COM CARE OF: DAVID ZEIDE NBERG EMAIL:??TRANSPORT@INTE RWORLDPAPER.COM --- CONTI NUATION ALSO NOTIFY: IRS# IS 940901-12514 PHONE: 1-905-5 088108 CARE OF: SANDRA VANDE RZWAAG EMAIL:??SANDRA@INTERW ORLDPAPER.COM CARE OF: DAVID ZEIDENBERG EMAIL:??TRANSPOR [email protected]
2024-11-18 MAEU243088388 SUNSHINE PAPER 19781.04 kg 330499 01 X 40 HC CONTAINER CONTAINI NG: 30 REELS 19,781 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.781,000 KGS GROSS WEIGHT 19.781,000 KGS WOODEN PACKAGE: NOT APPLI CABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPE R FREIGHT PREPAID FREI GHT AS PER AGREEMENT COMMOD ITY CODE 4804.21.00 DUE: 24BR0015462372 RUC: 4BR11308 600200000000000000000997990 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 78537 PHONE: 956 283 9999 TAX ID# IS 46-5286815 DELIVE RY REFERENCE: PO 1640 CARE O F: DIEGO SALINAS EMAIL: SALI [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVER SEAS LIMITED 10825 YONGE STR EET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 9409 01-12514 PHONE: 1-905-508810 8 CARE OF: SANDRA VANDERZWAA G EMAIL:??SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM --- CONTI NUATION CONSIGNEE: TAX ID# I S 46-5286815 DELIVERY REFERE NCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SB CGLOBAL.NET --- CONTINUAT ION NOTIFY: TAX ID# IS 46-52 86815 DELIVERY REFERENCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SBCGLOBAL .NET --- CONTINUATION ALS O NOTIFY: PHONE: 1-905-50881 08 CARE OF: SANDRA VANDERZWA AG EMAIL: SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM
2024-11-18 MAEU243598808 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 18713.27 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 54 REELS 16,907 MT MG PAPER 18 GSM OBA FREE W.S 2 5% - SIZE: 67,3 X 100,0 CM 1 ,806 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 10 0,0 CM GROSS WEIGHT 18.71 3,000 KGS NET WEIGHT 18.713, 000 KGS WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY TH E SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 DUE: 24BR0015933987 RUC: 4BR113086002000000000000000010 28094 SHIP TO: ADITIVOS Y PRODUCTOS TAZCAL / AICE F ORWARDING 6400 SOUTH 28TH ST REET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 C ARE OF FELIX AGENCIA EMAIL: [email protected] --- C ONTINUATION SHIPPER: CNPJ: 1 1.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERS EAS LIMITED 10825 YONGE STRE ET SUITE 205 RICHMOND HILL O NTARIO L4C 3E3 IRS# IS 94090 1-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL:??SANDRA@INTERWORLDPA PER.COM
2024-11-18 MAEU243091843 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19838.2 kg 480300 01 X 40 HC CONTAINER CONTAINI NG: 59 REELS 17,711 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,127 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19. 838,000 KGS NET WEIGHT 19.83 8,000 KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAI D FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 DUE: 24BR0015933170 RUC : 4BR1130860020000000000000000 1028056 SHIP TO: ADITIV OS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL : [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHAL F OF INTER-WORLD PAPER OVE RSEAS LIMITED 10825 YONGE ST REET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940 901-12514 PHONE: 1-905-50881 08 CARE OF: SANDRA VANDERZWA AG EMAIL: SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM --- CONT INUATION CONSIGNEE: PHONE: 9 72 978 3261 CARE OF FELIX AG ENCIA EMAIL: FELIX2709@GMAIL .COM --- CONTINUATION NOT IFY: PHONE: 972 978 3261 C ARE OF FELIX AGENCIA EMAIL: [email protected] --- C ONTINUATION ALSO NOTIFY: PHO NE: 1-905-5088108 CARE OF: S ANDRA VANDERZWAAG EMAIL: SAN [email protected] CARE OF: DAVID ZEIDENBERG EMAIL: [email protected]
2024-11-18 MAEU243088422 SUNSHINE PAPER 18620.28 kg 350699 01 X 40 HC CONTAINER CONTAINI NG: 27 REELS 18,620 MT MG PAPER 23 GSM OBA FREE W.S 2 5% - SIZE: 100,3 X 110,0 CM NET WEIGHT 18.620,000 KGS GROSS WEIGHT 18.620,000 KGS WOODEN PACKAGE: NOT APPLIC ABLE SHIPPED ON BOARD, D ECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIG HT AS PER AGREEMENT COMMODI TY CODE 4804.21.00 DUE: 2 4BR0015132240 RUC: 4BR113086 00200000000000000000975985 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 7 8537 PHONE: 956 283 9999 T AX ID# IS 46-5286815 DELIVER Y REFERENCE: PO 1640 CARE OF : DIEGO SALINAS EMAIL: SALIN [email protected] --- C ONTINUATION SHIPPER: CNPJ: 1 1.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVERS EAS LIMITED 10825 YONGE STRE ET SUITE 205 RICHMOND HILL O NTARIO L4C 3E3 IRS# IS 94090 1-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@INTERWORLDPAP ER.COM EMAIL: TRANSPORT@INTE RWORLDPAPER.COM --- CONTI NUATION CONSIGNEE: TAX ID# I S 46-5286815 DELIVERY REFERE NCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SB CGLOBAL.NET --- CONTINUAT ION NOTIFY: TAX ID# IS 46-52 86815 DELIVERY REFERENCE: PO 1640 CARE OF: DIEGO SALINAS EMAIL: SALINAS882@SBCGLOBAL .NET --- CONTINUATION ALS O NOTIFY: PHONE: 1-905-50881 08 CARE OF: SANDRA VANDERZWA AG EMAIL: SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG EMAIL: TRANSPORT@INTE RWORLDPAPER.COM
2024-11-18 MAEU243088339 SUNSHINE PAPER 19131.94 kg 030613 01 X 40 HC CONTAINER CONTAINI NG: 29 REELS 19,132 MT M G PAPER 18 GSM OBA FREE W.S 25% - SIZE: 100,3 X 110,0 CM NET WEIGHT 19.132,000 KGS GROSS WEIGHT 19.132,000 KGS WOODEN PACKAGE: NOT APPLI CABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPE R FREIGHT PREPAID FREI GHT AS PER AGREEMENT COMMOD ITY CODE 4804.21.00 DUE: 24BR0015131899 RUC: 4BR11308 600200000000000000000975973 SHIP TO: SUNSHINE PAPER 90 N MAIN STREET DONNA, TX 78537 PHONE: 956 283 9999 TAX ID# IS 46-5286815 DELIVE RY REFERENCE: PO 1640 CARE O F: DIEGO SALINAS EMAIL: SALI [email protected] --- CONTINUATION SHIPPER: CNPJ: 11.308.600/0001-38 ON BEHALF OF INTER-WORLD PAPER OVER SEAS LIMITED 10825 YONGE STR EET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 9409 01-12514 PHONE: 1-905-508810 8 CARE OF: SANDRA VANDERZWAA G EMAIL:??SANDRA@INTERWORLDP APER.COM CARE OF: DAVID ZEID ENBERG --- CONTINUATION C ONSIGNEE: TAX ID# IS 46-5286 815 DELIVERY REFERENCE: PO 1 640 CARE OF: DIEGO SALINAS EMAIL: [email protected] ET --- CONTINUATION NOTIF Y: TAX ID# IS 46-5286815 D ELIVERY REFERENCE: PO 1640 C ARE OF: DIEGO SALINAS EMAIL: [email protected] --- CONTINUATION ALSO NOTIFY: PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAI L: [email protected] CARE OF: DAVID ZEIDENBERG
2024-07-16 CMDUSSZ1495144 FORSAC MEXICO SA DE CV 293934.0 kg 480421 ------------ TCLU9820436 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCLU1504339 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU6564208 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCNU6666330 DESCRIPTION---------480421 (HS) NCM:48042100 12 X 40 HC CONTAINER CONTAINING: 387 REELS 293,934 MT EXTENSIBLE SACK KRAFT PAPER 80 GRSSIZE: 86,0 X 120 CM GROSS WEIGHT: 293.934,000 KGS NET WEIGHT: 293.934,000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMODITY CODE 4804.21.00 NCM: 48042100 DU-E 24BR000792294-7 RUC 4BR113086002000000000000 00000510242 CNEE E NOTIFY: MX.CPATINO KENSALOGISTICS.COM DUE:24BR000792294-7 -------------GENERIC DESCRIPTION------------- ------------ APHU7393755 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCKU7837664 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCNU6268510 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ BEAU5622030 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU5956821 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU6285363 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU6810831 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU4146179 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2024-07-14 MAEU238441241 CELLMARK INC 98188.52 kg 480300 05 X 40 HC CONTAINER CONTAINI NG: 241 REELS 69,590 MT MG PA PER 17 GSM OBA FREE W.S 25% - SIZE: 67.0 X 110 CM 8,745 MT MG PAPER 17 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM 17 ,574 MT MG PAPER 20 GSM OBA FR EE W.S 25% - SIZE: 67.0 X 110 CM 2,278 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM GROSS WEIGHT: 98.18 7,000 KGS NET WEIGHT: 98.187, 000 KGS WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 -CONSIGNEE AN D NOTIFY: EMAIL: LINDA.WALKE [email protected], CC: SUNSETIMP [email protected] ALSO NOTIFY: MALLORY ALEXANDER INTERNATI ONAL LOGISTICS 18200 CENTRAL AVENUE; CARSON, CA 90746 TEL : 310-933-1238 EXT. 201 FAX: 310-933-1254 CARE OF: JOHANNA MONTELGE JOHANNAM@MALLORYGRO UP.COM CC: LAXIMPORTS@MALLOR YGROUP.COM, SUNSETIMPORT@CELL MARK.COM SHIP TO: IHR TRANSL OAD/FEDERAL 100 N WHALEN ROAD DONNA, TX 78537 CARE OF: RO LANDO SANCHEZ TEL: 956-461-29 00 EXT 112 CELULAR: 956-227-6 909 E-MAIL: R.SANCHEZ@IHRTRAN SLOAD.COM; ROLANDO@IHRTRANSLO AD.COM (ROLANDO LOPEZ) REF 2 04913 DU-E 24BR000715623-3 R UC 4BR113086002 0000000000000 0000461073 AMS WILL BE TRANSM ITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS 05 X 40 HC CONTAINER CONTAINI NG: 241 REELS 69,590 MT MG PA PER 17 GSM OBA FREE W.S 25% - SIZE: 67.0 X 110 CM 8,745 MT MG PAPER 17 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM 17 ,574 MT MG PAPER 20 GSM OBA FR EE W.S 25% - SIZE: 67.0 X 110 CM 2,278 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM GROSS WEIGHT: 98.18 7,000 KGS NET WEIGHT: 98.187, 000 KGS WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 -CONSIGNEE AN D NOTIFY: EMAIL: LINDA.WALKE [email protected], CC: SUNSETIMP [email protected] ALSO NOTIFY: MALLORY ALEXANDER INTERNATI ONAL LOGISTICS 18200 CENTRAL AVENUE; CARSON, CA 90746 TEL : 310-933-1238 EXT. 201 FAX: 310-933-1254 CARE OF: JOHANNA MONTELGE JOHANNAM@MALLORYGRO UP.COM CC: LAXIMPORTS@MALLOR YGROUP.COM, SUNSETIMPORT@CELL MARK.COM SHIP TO: IHR TRANSL OAD/FEDERAL 100 N WHALEN ROAD DONNA, TX 78537 CARE OF: RO LANDO SANCHEZ TEL: 956-461-29 00 EXT 112 CELULAR: 956-227-6 909 E-MAIL: R.SANCHEZ@IHRTRAN SLOAD.COM; ROLANDO@IHRTRANSLO AD.COM (ROLANDO LOPEZ) REF 2 04913 DU-E 24BR000715623-3 R UC 4BR113086002 0000000000000 0000461073 AMS WILL BE TRANSM ITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS 05 X 40 HC CONTAINER CONTAINI NG: 241 REELS 69,590 MT MG PA PER 17 GSM OBA FREE W.S 25% - SIZE: 67.0 X 110 CM 8,745 MT MG PAPER 17 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM 17 ,574 MT MG PAPER 20 GSM OBA FR EE W.S 25% - SIZE: 67.0 X 110 CM 2,278 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM GROSS WEIGHT: 98.18 7,000 KGS NET WEIGHT: 98.187, 000 KGS WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 -CONSIGNEE AN D NOTIFY: EMAIL: LINDA.WALKE [email protected], CC: SUNSETIMP [email protected] ALSO NOTIFY: MALLORY ALEXANDER INTERNATI ONAL LOGISTICS 18200 CENTRAL AVENUE; CARSON, CA 90746 TEL : 310-933-1238 EXT. 201 FAX: 310-933-1254 CARE OF: JOHANNA MONTELGE JOHANNAM@MALLORYGRO UP.COM CC: LAXIMPORTS@MALLOR YGROUP.COM, SUNSETIMPORT@CELL MARK.COM SHIP TO: IHR TRANSL OAD/FEDERAL 100 N WHALEN ROAD DONNA, TX 78537 CARE OF: RO LANDO SANCHEZ TEL: 956-461-29 00 EXT 112 CELULAR: 956-227-6 909 E-MAIL: R.SANCHEZ@IHRTRAN SLOAD.COM; ROLANDO@IHRTRANSLO AD.COM (ROLANDO LOPEZ) REF 2 04913 DU-E 24BR000715623-3 R UC 4BR113086002 0000000000000 0000461073 AMS WILL BE TRANSM ITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS 05 X 40 HC CONTAINER CONTAINI NG: 241 REELS 69,590 MT MG PA PER 17 GSM OBA FREE W.S 25% - SIZE: 67.0 X 110 CM 8,745 MT MG PAPER 17 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM 17 ,574 MT MG PAPER 20 GSM OBA FR EE W.S 25% - SIZE: 67.0 X 110 CM 2,278 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM GROSS WEIGHT: 98.18 7,000 KGS NET WEIGHT: 98.187, 000 KGS WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 -CONSIGNEE AN D NOTIFY: EMAIL: LINDA.WALKE [email protected], CC: SUNSETIMP [email protected] ALSO NOTIFY: MALLORY ALEXANDER INTERNATI ONAL LOGISTICS 18200 CENTRAL AVENUE; CARSON, CA 90746 TEL : 310-933-1238 EXT. 201 FAX: 310-933-1254 CARE OF: JOHANNA MONTELGE JOHANNAM@MALLORYGRO UP.COM CC: LAXIMPORTS@MALLOR YGROUP.COM, SUNSETIMPORT@CELL MARK.COM SHIP TO: IHR TRANSL OAD/FEDERAL 100 N WHALEN ROAD DONNA, TX 78537 CARE OF: RO LANDO SANCHEZ TEL: 956-461-29 00 EXT 112 CELULAR: 956-227-6 909 E-MAIL: R.SANCHEZ@IHRTRAN SLOAD.COM; ROLANDO@IHRTRANSLO AD.COM (ROLANDO LOPEZ) REF 2 04913 DU-E 24BR000715623-3 R UC 4BR113086002 0000000000000 0000461073 AMS WILL BE TRANSM ITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS 05 X 40 HC CONTAINER CONTAINI NG: 241 REELS 69,590 MT MG PA PER 17 GSM OBA FREE W.S 25% - SIZE: 67.0 X 110 CM 8,745 MT MG PAPER 17 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM 17 ,574 MT MG PAPER 20 GSM OBA FR EE W.S 25% - SIZE: 67.0 X 110 CM 2,278 MT MG PAPER 20 GSM OBA FREE W.S 25% - SIZE: 34.3 X 110 CM GROSS WEIGHT: 98.18 7,000 KGS NET WEIGHT: 98.187, 000 KGS WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4803.00.90 -CONSIGNEE AN D NOTIFY: EMAIL: LINDA.WALKE [email protected], CC: SUNSETIMP [email protected] ALSO NOTIFY: MALLORY ALEXANDER INTERNATI ONAL LOGISTICS 18200 CENTRAL AVENUE; CARSON, CA 90746 TEL : 310-933-1238 EXT. 201 FAX: 310-933-1254 CARE OF: JOHANNA MONTELGE JOHANNAM@MALLORYGRO UP.COM CC: LAXIMPORTS@MALLOR YGROUP.COM, SUNSETIMPORT@CELL MARK.COM SHIP TO: IHR TRANSL OAD/FEDERAL 100 N WHALEN ROAD DONNA, TX 78537 CARE OF: RO LANDO SANCHEZ TEL: 956-461-29 00 EXT 112 CELULAR: 956-227-6 909 E-MAIL: R.SANCHEZ@IHRTRAN SLOAD.COM; ROLANDO@IHRTRANSLO AD.COM (ROLANDO LOPEZ) REF 2 04913 DU-E 24BR000715623-3 R UC 4BR113086002 0000000000000 0000461073 AMS WILL BE TRANSM ITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS
2024-07-03 CMDUSSZ1491315 FORSAC MEXICO SA DE CV 342646.0 kg 480421 ------------ TCNU4352155 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CAAU6267056 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ GESU6750970 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU5219718 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU8475769 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ FFAU1530899 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU6863750 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU4174856 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEKU4301074 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ FCIU9713810 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCKU7141531 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCLU6694210 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU7890854 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEKU6262763 DESCRIPTION---------480421 (HS) NCM:48042100 14 X 40 HC CONTAINER CONTAINING: 453 REELS 342,646 MT EXTENSIBLE SACK KRAFT PAPER 80 GRS - SIZE: 86,0 X 120 CM GROSS WEIGHT: 342.646,000 KGS NET WEIGHT: 342.646,000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMODITY CODE 4804.21.00 DU-E 24BR000838090-0 RUC 4BR1130860020000 0000000000000539487 NCM: 48042100 WOOD: DO NOT APPLY CNEE E NOTIFY: MX.CPATINO KENSALOGISTICS.COM DUE:24BR000838090-0 -------------GENERIC DESCRIPTION-------------
2024-06-26 ZIMUITJ8044537 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 23748.23 kg 170490 01 X 40 HC CONTAINER CONTAINING: 59 REELS 17 ,676 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,062 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.738,000 KGS NET WEIGHT 19.738,000KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FRE IGHT PREPAID FREIGHT AS PER AGREEMENT COMM ODITY CODE 4803.00.90 SHIPPER: ON BEHALF OF INTER-WORLD PAPER OVERSEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@IN TERWORLDPAPER.COM SHIP TO: ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH S TREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: [email protected] DUE:24BR0008516675 R.U.C.:4BR11308600200000000000000000548047 REFERENCE TYPE (ABT) - 48030090 24BR000851667-5 4BR11308600200000000000000000548047
2024-06-26 ZIMUITJ8044536 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 23566.33 kg 170490 01 X 40 HC CONTAINER CONTAINING: 59 REELS 17 ,497 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,059 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT 19.556,000 KGS NET WEIGHT 19.556,000KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FRE IGHT PREPAID FREIGHT AS PER AGREEMENT COMM ODITY CODE 4803.00.90 SHIPPER: ON BEHALF OF INTER-WORLD PAPER OVERSEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA@IN TERWORLDPAPER.COM SHIP TO: ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH 28TH S TREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: [email protected] DUE:24BR000851434 R.U.C.:4BR11308600200000000000000000547931 REFERENCE TYPE (ABT) - 48030090 24BR000851435-4 4BR11308600200000000000000000547931
2024-06-06 LSLGSMX24C03865 PRICE AND PIERCE INTERNATIONAL INC 75000.0 kg 550992 MT MG PAPERNCM CODE(S): 48030090 MT MG PAPERNCM CODE(S): 48030090 MT MG PAPERNCM CODE(S): 48030090
2024-06-03 SMXLSMX24C04513 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19881.0 kg 481810 MG PAPER
2024-06-03 SMXLSMX24C04515 SUNSHINE PAPER 58784.0 kg 481810 MG PAPER MG PAPER MG PAPER
2024-06-03 SMXLSMX24C04514 SUNSHINE PAPER 59345.0 kg 480300 MG PAPER 18 GSM - HS CODE: 4803.00.90 MG PAPER 18 GSM - HS CODE: 4803.00.90 MG PAPER 18 GSM - HS CODE: 4803.00.90
2024-06-03 SMXLSMX24C04507 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 19917.0 kg 480300 MG PAPER 18 GSM - HS CODE: 4803.00.90
2024-05-04 ZIMUPGU801698401 CMPC USA INC 24700.33 kg 481940 01 X 40 HC CONTAINER CONTAINING: 40 PACKAGES 220.800 PVSE PAPER BAGS - LIMESTONE DUST 50# 2-PLY KRAFT PAPER BAG PVSE (PASTED VALVE STE PPED END) DIMENSIONS: 15-1/2 X 18 X 3-3/4 TOP / BOTTOM GROSS WEIGHT: 21.000,000 KGS NETWEIGHT: 18.142,473 KGS WOODEN PACKAGE : TREA TED AND CERTIFIED SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID AS PE R AGREEMENT COMMODITY CODE 4819.40.00 GAOU60 80787 TARE 3700 SEAL ZZZS1004697 DUE:24BR0004862463 R.U.C.:4BR11308600200000000000000000314182 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - CMPC IGUACU EMBALAGENS LTDA, ADDRESS - RODOVIA PR 151 KM 267,50 84240-000 - PIRAI DO SUL/PR/BRAZIL CNPJ: 11.308.60 0/0009-95 PARTY (ULTIMATE CONSIGNEE), NAME - CMPC USA , INC, ADDRESS - 1040 CROWN POINTE PARKWAY, SUITE 950 ATLANTA , GA 30338 TAX ID 943414265 -MATAS SAPELLI [email protected] REFERENCE TYPE (BH) - EM020224 REFERENCETYPE (ABT) - 481940 24BR000486246-3 4BR11308 600200000000000000000314182
2024-04-16 LSLGSMX24C02450 PRICE AND PIERCE INTERNATIONAL INC 18986.0 kg 030192 DECKING IN IPE (TABEBUIA SPP)
2024-04-16 LSLGSMX24C02411 PRICE AND PIERCE INTERNATIONAL INC 61598.0 kg 030192 . . DECKING IN IPE (TABEBUIA SPP)
2024-04-05 LSLGSMX24C01631 PRICE AND PIERCE INTERNATIONAL INC 63309.0 kg 030192 . . DECKING IN IPE (TABEBUIA SPP)
2024-03-25 ZIMUPGU8016543 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 24505.29 kg 480256 01 X 40 HC CONTAINER CONTAINING: 61 REELS 18 ,298 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,197 MT MG PAPER 18 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT: 20.495,000 KGS NET WEIGHT: 20.495,000 KGS WOODEN PACKAGE : NOT APPLICABLE SHIPP ED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT C OMMODITY CODE 4803.00.90 SHIP TO: ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: [email protected] CONTINUE SHIPPER: ON BE HALF OF INTER-WORLD PAPER OVERSEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTA RIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: [email protected] DUE:24BR0002853939 R.U.C.:4BR11308600200000000000000000183965 REFERENCE TYPE (ABT) - 48030090 24BR000285393-94BR11308600200000000000000000183965
2024-03-25 ZIMUPGU8016544 ADITIVOS Y PRODUCTOS TAZCAL IRS/EIN 24009.96 kg 210690 01 X 40 HC CONTAINER CONTAINING: 56 REELS 17 ,860 MT MG PAPER 23 GSM OBA FREE W.S 25% - SIZE: 67,3 X 100,0 CM 2,140 MT MG PAPER 23 GSM OBA FREE W.S 25% - SIZE: 34,3 X 100,0 CM GROSS WEIGHT: 20.000,000 KGS NET WEIGHT: 20.000,000 KGS WOODEN PACKAGE : NOT APPLICABLE SHIPP ED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT C OMMODITY CODE 4803.00.90 SHIP TO: ADITIVOS Y PRODUCTOS TAZCAL / AICE FORWARDING 6400 SOUTH28TH STREET MCALLEN, TEXAS, 78503 PHONE + 52 1 899 159 4668 CARE OF FELIX AGENCIA EMAIL: [email protected] CONTINUE SHIPPER: ON BE HALF OF INTER-WORLD PAPER OVERSEAS LIMITED 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTA RIO L4C 3E3 IRS# IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: [email protected] DUE:24BR0002845170 R.U.C.:4BR11308600200000000000000000183418 REFERENCE TYPE (ABT) - 48030090 24BR000284517-04BR11308600200000000000000000183418
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ALAMEDA SANTA MONICA 01 - SAO DOMINGOS 83 030-550 SAO JOSE DOS PINHAIS/PR/BRAZIL
ALAMEDA SANTA MONICA 01 - SAO DOMINGOS 83 030-550 SAO JOSE DOS PINHAIS/PR/BRAZIL CNPJ: 11 308 600/0001-38
AL SANTA MONICA 1-SILVEIRA DA MOTT SAO JOSE DOS PINHAIS PR 83030550 BR
ALAMEDA SANTA MONICA 01 SAO DOMINGOS 83 030-550 SAO JOSE DOS PINHAIS/PR/BRAZIL
CMPC IGUACU EMBALAGENS LTDA ALAMEDASAO DOMINGOS
AL SANTA MONICA 1
ALAMEDA SANTA MONICA 01 - SAO DOMINGOS 83 030-550 SAO JOSE DOS
ALAMEDA SANTA MONICA 01 - SAO DOMINGOS 83 030-550 SAO JOSE DOS PINHAIS/PR/BRAZIL
ALAMEDA SANTA MONICA 01 SAO DOMINGOS - 83 030-550 SAO JOSE DOS PINHAIS/PR/BRAZIL
ALAMEDA SANTA MONICA 01 SAO DOMINGOS 83 030-550
RODOVIA PR 151 KM 267 500 S/N
SJP AL SANTA MNICA N01 SILVEIRA DA MOTTA 01 SO JOS DOS PINHAIS
ROD PR 151 S/N - KM 267 PIRAI DO S UL PARANA BRAZIL
AL SANTA MONICA 1-SILVEIRA DA MOTT SAO JOSE DOS PINHAIS PR 83030550 BR
ALAMEDA SANTA MONICA 01 -
ALAMEDA SANTA MONICA 01 - SAO DOMINGOS
ALAMEDA SANTA MONICA 01 SAO DOMINGOS
ALAMEDA SANTA MONICA 01 SAO DOMINGOS 83 030-550 SAO JOSE DOS
ALAMEDA SANTA MONICA 01 SAO JOSE DOS PINHAIS PARANA
ROD PR 151 S/N - KM 267 151 PIRA DO SUL
RODOVIA PR 151 - KM 267 S/N CAMPO DO PIRAI 84 240-000 PIRAI DO SUL/PR/BRAZIL
RODOVIA PR 151 KM 267 50 PIRAI DO SUL/
SJP AL SANTA MNICA N01 SILVEIRA DA SO JOS DOS PINHAIS
SJP AL SANTA MONICA 01 SILVEIRA DA SAO JOSE DOS PINHAIS
SJP AL SANTA MONICA N01 SILVEIRA DA MOTTA 01 SAO JOS DOS PINHAIS
ALAMEDA SANTA MONICA 01 -SAO DOMINGO PIRAI DO SUL
CMPC IGUACU EMBALAGENS LTDA ALAMEDASAO DOMINGOS
ROD PR 151 S/N - KM 267 CNPJ: 11 308 600/0009-95 PIRAI DO SUL
ROD PR 151 S/N KM 267 PIRAI DO SUL -PR -BRAZIL PIRAI DO SUL
RODOVIA PR 151 KM 267 151 S/N
RODOVIA PR 151 KM 267 50 84240-000 - PIRAI DO SUL/PR/BRAZIL CNPJ- 11 308 600/0009-95
RODOVIA PR 151 KM 267 50 84240-000 PIRAI DO SUL/PR/BRAZIL CNPJ: 11 308 600/0009-95
RODOVIA PR 151 KM 267 500 S/N
SJP ALAMEDA SANTA MONICA 01 SAO DOMINGOS 83 030-550