IBEMA COMPANHIA BRASILEIRA
Address: DE PAPEL FAXINAL DO BOA VISTA S/N SEDE 85150-000 - TURVO -
IBEMA COMPANHIA BRASILEIRA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 3.04
Active Months: 3 Average TEU per Shipment: 4.56
Shipment Frequency Std. Dev.: 1.50
Shipments By Companies
Company Name Shipments
MAGNA GROUP INC 5 shipments
ASPEN PRESS COMPANY 4 shipments
CELLMARK PAPER INC 4 shipments
JP GRAPHICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
481029 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 7 shipments
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 2 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
480592 Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
481032 Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets 1 shipments
520528 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring less than 83.33 decitex (exceeding 120 metric number), not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-31 MAEU251585672 MAGNA GROUP INC 17117.96 kg 481029 01X40 HC SAID TO CONTAIN 61 PACKAGES WITH FOLDING BOX BO ARD SUPERA WHITE 190G - SHEE TS FATURA PROFORMA: 00000 40677, 0000040678, 000004067 9 PURCHASER ORDER NUMBER: PO:413154/25US0 INVOICE: 25US008 FREIGHT PREPAID CLEAN ON BOARD NCM: 4810299 0 HS CODE:
2025-05-31 MAEU251585598 MAGNA GROUP INC 15908.21 kg 481029 01X40 HC SAID TO CONTAIN 44 PACKAGES WITH FOLDING BOX BO ARD SUPERA WHITE 190G - SHEE TS FATURA PROFORMA: 00000 39737, 0000040773 PURCHASER ORDER NUMBER: PO413138/25US0 0 INVOICE: 25US006A FREIGHT PREPAID CLEAN ON BOA RD NCM: 48102990 HS COD E: 481029 NET
2025-05-25 MAEU252518869 ASPEN PRESS COMPANY 19599.15 kg 481029 01X40 HC 58 PACKAGES WITH FO LDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 00000 39505 PURCHASER ORDER NUMBER: PO 116118/25US0 INVOICE: 25US005 FREIGHT PREPAID CL EAN ON BOARD NCM: 48102990 HS CODE: 481029 NET WEIGHT : 18.626,000 KG RUC: 5BR802 28885
2025-05-24 MAEU251585633 MAGNA GROUP INC 15833.82 kg 481029 01X40 HC SAID TO CONTAIN 44 PALLETS WITH FOLDING BOX BOA RD SUPERA WHITE 190G - SHEET S FATURA PROFORMA: 000004 0675 PURCHASER ORDER NUMBER: PO:413155/25US0 INVOIC E: 25US007 FREIGHT PREPAI D CLEAN ON BOARD NCM: 4 8102990 HS CODE: 481029 NET WEIGHT: 14.99
2025-05-20 MAEU250074653 ASPEN PRESS COMPANY 19470.33 kg 481029 01X40 HC 58 PACKAGES WITH FO LDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 00000 39505 PURCHASER ORDER NUMBER: PO 116118/25US0 INVOICE: 25US005A FREIGHT PREPAID CLE AN ON BOARD NCM: 48102990 HS CODE: 481029 NET WEIGHT: 18.625,000 KG RUC: 5BR8022 8885
2025-04-10 MAEU250292756 MAGNA GROUP INC 19750.2 kg 292143 01X40 HC SAID TO CONTAIN 55 P ALLETS WITH FOLDING BOX BOARD SUPERA WHITE 190G - SHEETS 5 0.8 X 101.6 FATURA PROFORMA : 0000039737 PURCHARSER ORDER NUMBER: PO413138/25US00 IN VOICE: 25US006 NCM: 481029 90 SH: 4810.29 NET WEIGHT: 1 8.868,000KG RUC: 5BR80228
2025-04-04 MAEU249984351 ASPEN PRESS COMPANY 158054.65 kg 481029 08X40 HC 426 PALLETS WITH FO LDING BOX BOARD SUPERA WHITE 260G 28 X 40 SUPERA WHITE 260 G 32 X 26 FATURA PROFORMA : 0000039212, 0000039270 PURCH ASER ORDER NUMBER: PO: 116060/ 25US FREIGHT PREPAID CLEAN ON BOARD INVOICE: 25US003 NCM: 48102990 HS CODE: 481
2025-03-25 MAEU249124763 ASPEN PRESS COMPANY 100285.52 kg 481029 05X40 HC 269 PACKAGES WITH F OLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 000003 8372 PURCHASER ORDER NUMBER: 115931/25US001 FREIGHT PREPAI D CLEAN ON BOARD INVOICE: 25 US001 NCM: 48102990 HS CODE: 481029 NET WEIGHT: 96.446,00 0 KG RUC: 4BR80228885
2024-09-28 MAEU242072076 JP GRAPHICS INC 45783.66 kg 170220 02X40 HC 114 PALLETS WITH FO LDING BOX BOARD SUPERA 252G FATURA PROFORMA: 0000029832 PURCHASER ORDER NUMBER: PO: 114566/24US INVOICE: 24US00 9 FREIGHT PREPAID NCM : 48102990 NET WEIGHT: 44.4 72,000KG RUC: 4BR8022888522 4US009 PORT OF LOADING: PA RANAGUA - PARANA - BRASIL - CONTINUATION SHIPPER: CNPJ 80 .228.885/0005-43 -CONTINUAT ION CONSIGNEE: TAX ID: 39-177 5647 -CONTINUATION NOTIFY: TAX ID: 46-3254248 ALSO NO TIFY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE S T. STE. 2 BARABOO - WISCONSIN - US 02X40 HC 114 PALLETS WITH FO LDING BOX BOARD SUPERA 252G FATURA PROFORMA: 0000029832 PURCHASER ORDER NUMBER: PO: 114566/24US INVOICE: 24US00 9 FREIGHT PREPAID NCM : 48102990 NET WEIGHT: 44.4 72,000KG RUC: 4BR8022888522 4US009 PORT OF LOADING: PA RANAGUA - PARANA - BRASIL - CONTINUATION SHIPPER: CNPJ 80 .228.885/0005-43 -CONTINUAT ION CONSIGNEE: TAX ID: 39-177 5647 -CONTINUATION NOTIFY: TAX ID: 46-3254248 ALSO NO TIFY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE S T. STE. 2 BARABOO - WISCONSIN - US
2024-07-17 MAEU239051186 MAGNA GROUP INC 18835.29 kg 480592 01X40 HC 65 PALLETS WITH FOLDING BOX BOARD SUPERA WHI TE 190G - SHEETS SUPERA WHIT E 190G - SHEETS FATURA PR OFORMA: 0000027176 PURCHASER ORDER NUMBER: PO413011/24US00 INVOICE: 24US003 NCM: 48102990 NET WEIGHT: 17.939,000 KG RUC : 4BR80228885224US003 POR T OF LOADING: PARANAGUA - PA RANA - BRASIL -CONTINUATI ON SHIPPER: CNPJ 80.228.885/ 0005-43 -CONTINUATION CON SIGNEE: TAX # 13-422-4236 - MARIO MARTINEZ- 305.546.6910 -CONTINUATION NOTIFY: TAX # 13-422-4236 - MARIO MA RTINEZ- 305.546.6910 MARIOM@ MAGNAGROUPINC.COM ALSO NO TIFY: MAGNA GROUP INC 1020 0 NW 25 ST 105 A, DOR DORAL - FLORIDA - US FSC CONSID ER ALL THE ABOVE ITEMS AS FS C MIX CREDIT UNDER REGISTRAT ION: IMA-COC-007720
2022-02-12 HLCUEUR2112BCTH0 CELLMARK PAPER INC 23352.0 kg 481032 PAPER AND PAPERBOARD WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 IBEMA SUPERA WHITE 240G/M2 - REELS - CAT 120 IBEMA SUPERA WHITE 320G/M2 - REELS - CAT 120 FATURA PROFORMA OV_219515 PURCHASER ORDER NUMBER 403799 INVOICE 21US025 FREIGHT PREPAID ABROAD NCM 48102990 SH 4810.29 NET WEIGHT 23.352,000 KG RUC 1BR80228885221US025 WOODEN PACKAGE NOT USED PORT OF LOADING NAVEGANTES - SC - BRASIL ALSO NOTIFY CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICECELLMARK.COM AND KELVIN.GONZALESCELLMARK.COM XXX 88301-668 BRAZIL
2021-04-09 CMDUSSZ0879591 CELLMARK PAPER INC 55349.0 kg 480442 02X40 HC CONTAINERS CONTAINING 108 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`206582 PURCHASER ORDER NUMBER: 395145 INVOICE: 21US002 NCM: 48102990 SH: 4810.29 NET WEIGHT: 47.839,000 KG RUC: 1BR80228885221US002 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM CONTINUATION SHIPPER: ON BEHALF OF CELLMARK FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02X40 HC CONTAINERS CONTAINING 108 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`206582 PURCHASER ORDER NUMBER: 395145 INVOICE: 21US002 NCM: 48102990 SH: 4810.29 NET WEIGHT: 47.839,000 KG RUC: 1BR80228885221US002 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM CONTINUATION SHIPPER: ON BEHALF OF CELLMARK FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-03-05 CMDUSSZ0875603 CELLMARK PAPER INC 83193.0 kg 480442 03X40 HC CONTAIN 163 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`205769 PURCHASER ORDER NUMBER: 395142 INVOICE: 21US001 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.663,000 KG RUC: 1BR80228885221US001 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAIN 163 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`205769 PURCHASER ORDER NUMBER: 395142 INVOICE: 21US001 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.663,000 KG RUC: 1BR80228885221US001 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAIN 163 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`205769 PURCHASER ORDER NUMBER: 395142 INVOICE: 21US001 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.663,000 KG RUC: 1BR80228885221US001 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-01-22 CMDUSSZ0862760 CELLMARK PAPER INC 82586.0 kg 520528 03X40 HC CONTAINING 171 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 340G/M2 - CAT 120 IBEMA SUPERA WHITE 190G/M2 - REELS - CAT 120 FATURA PROFORMA: OV`202963 PURCHASER ORDER NUMBER: 392352 INVOICE: 20US051 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.186,000 KG RUC: 0BR80228885220US051 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 171 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 340G/M2 - CAT 120 IBEMA SUPERA WHITE 190G/M2 - REELS - CAT 120 FATURA PROFORMA: OV`202963 PURCHASER ORDER NUMBER: 392352 INVOICE: 20US051 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.186,000 KG RUC: 0BR80228885220US051 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 171 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 340G/M2 - CAT 120 IBEMA SUPERA WHITE 190G/M2 - REELS - CAT 120 FATURA PROFORMA: OV`202963 PURCHASER ORDER NUMBER: 392352 INVOICE: 20US051 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.186,000 KG RUC: 0BR80228885220US051 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID
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DE PAPEL FAXINAL DO BOA VISTA S/N - SEDE 85150-000 - TURVO - PR - BRASIL
DE PAPEL FAXINAL DO BOA VISTA S/N SEDE 85150-000 - TURVO -
DE PAPEL FAXINAL DO BOA VISTA S/N - SEDE 85150-000 - TURVO - PR - BRASIL CNPJ 80 228 885/0005-43
DE PAPEL FAXINAL DO BOA VISTA S/N SEDE 85150-000 - TURVO - PR - BRASIL
DE PAPEL FAXINAL DO BOA VISTA S/N-SEDE 85150-000-TURVO-PR-BRASIL