IBEMA COMPANHIA BRASILEIRA DE PAPEL
Address: COM FAXINAL DA BOA VISTA S/N - SED TURVO PR 85150000 BRAZIL
IBEMA COMPANHIA BRASILEIRA DE PAPEL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 2.67
Active Months: 4 Average TEU per Shipment: 6.40
Shipment Frequency Std. Dev.: 0.67
Shipments By Companies
Company Name Shipments
MAGNA GROUP INC 4 shipments
CELLMARK PAPER INC 3 shipments
GRUPO PALAZUELOS 2 shipments
LIANCA FOLDING BOX INC 2 shipments
ASPEN PRESS COMPANY 1 shipments
PEREZ TRADE COMPANY 1 shipments
RIOS PACKAGING CORP 1 shipments
SIMON MILLER PAPER AND PACKAGING 1 shipments
Shipments By HS Code
HS Code Shipments
480593 Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 5 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 4 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 2 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
481024 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size 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
481710 Paper and paperboard; envelopes 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-31 AWSLAWSL290457 MAGNA GROUP INC 20120.0 kg 481022 PAPER AND PAPERBOARD; ARTICLES OF CELLULOSE PULP, OF PAPER OR OF PAPERBOARD - PAPER AND PAPERBOARD COATED ON ONE OR BOTH SIDES WITH KAOLIN OR OTHER INORGANIC SUBSTANCES, WITH OR WITHOUT BINDERS, WITHOUT ANY OTHER COATING, WHETHER OR NOT SURFACE-COLOURED,
2025-05-25 MAEU251754003 ASPEN PRESS COMPANY 236801.88 kg 481029 12X40 HC 648 PACKAGES WITH F OLDING BOX BOARD SUPERA WHITE 260G 28 X 40 SUPERA WHITE 26 0G 32 X 26 SUPERA WHITE 260G 28 X 40 SUPERA WHITE 260G 32 X 26 FATURA PROFORMA: 00000 41168 PURCHASER ORDER NUMBER: PO:116318/25US0 INVOICE: 2 5US009 / 25US009A NCM: 4
2025-04-08 MEDUHI188515 23743.0 kg 850710 01X40 HC SAID TO CONTAIN 39 PACKAGES WITH FOLDING BOX BOARD ROYAL BRIGHT T 12,0PT FATURA PROFORMA: 0000038540 PURCHASER ORDER NUMBER: 488344/25US002 INVOICE: 25US002FREIGHT COLLECTNCM: 48102990NET WEIGHT: 22.651,000 KG RUC: 5BR80228885225US002 WOODEN PACK
2025-03-17 MEDUHI125491 PEREZ TRADE COMPANY 19902.0 kg 480261 01X40 HC CONTAINING 38 PACKAGES WITH FOLDING BOX BOARD NATURALE 225G NATURALE 250G FATURA PROFORMA: 0000037432 PURCHASER ORDER NUMBER: PO: 54338/24US0 INVOICE: 24US018FREIGHT PREPAID NCM: 48026199HS CODE: 480261 NET WEIGHT: 19.902,000 KG RUC: 4BR802288852
2025-02-02 MEDUHI033331 MAGNA GROUP INC 20916.0 kg 481029 01X40 HC SAID TO CONTAIN 99 PALLETS WITH FOLDING BOX BOARD SUPERA WHITE 190G - SHEETS SUPERA WHITE 208G - SHEETS FATURA PROFORMA: 0000032255 PURCHASER ORDER NUMBER: PO: 413050/24USINVOICE: 24US014FREIGHT PREPAID NCM: 4810299 0HS CODE: 481029 NET WEIGHT: 20.042,000 KG RUC: 4BR80228885224US0141 PORT OF LOADING: PARA NAGUA - PARANA - BRASIL =CONTINUATION SHIPPER: CNPJ 80.228.885/0005-43 ALSO NOTIFY:MAGNA GROUP INC 10200 NW 25 ST 105 A, DOR DORAL - FLORIDA - US FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC-007720 WOOD PACKAGE: TREATED AND CERTIFIED 48102990 HS CODE:481029
2024-11-25 MEDUHI031129 RIOS PACKAGING CORP 38747.0 kg 481029 02X40 HC CONTAINING 50 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 208G SUPERA WHITE 260GFATURA PROFORMA: 0000033229 PURCHASER ORDER NUMBER: PO:115087/24US0 INVOICE: 24US017FREIGHT PREPAID NCM: 48102990HS CODE: 481029 NET WEIGHT: 38.747,000 KG RUC: 4BR80228885224US017PORT OF LOADING: PARANAGUA - PARANA - BRASIL =CONTINUATION SHIPPER: CNPJ 80.228.885/0005- 43 =CONTINUATION NOTIFY:TAX ID: 46-3254248 ALSO NOTIFY:INDEPENDENT PAPERBOARD MARKETING LL550 WEST MAPLE ST. STE. 2 BARABOO - WISCONSI N - US FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC-007720 HS CODE:481029 02X40 HC CONTAINING 50 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 208G SUPERA WHITE 260GFATURA PROFORMA: 0000033229 PURCHASER ORDER NUMBER: PO:115087/24US0 INVOICE: 24US017FREIGHT PREPAID NCM: 48102990HS CODE: 481029 NET WEIGHT: 38.747,000 KG RUC: 4BR80228885224US017PORT OF LOADING: PARANAGUA - PARANA - BRASIL =CONTINUATION SHIPPER: CNPJ 80.228.885/0005- 43 =CONTINUATION NOTIFY:TAX ID: 46-3254248 ALSO NOTIFY:INDEPENDENT PAPERBOARD MARKETING LL550 WEST MAPLE ST. STE. 2 BARABOO - WISCONSI N - US FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC-007720 HS CODE:481029
2024-10-27 AWSLAWSL275050 SIMON MILLER PAPER AND PACKAGING 23460.0 kg 481710 THER PAPER AND CARDBOARD OF A KIND USED FOR
2024-10-14 MEDUP1929025 44641.0 kg 481029 02X40 HC CONTAINING 84 PACKAGES WITH FOLDING BOX BOARD ROYAL SBS C1S ROYAL BRIGHT T 230G ROYAL BRIGHT T 320G FATURA PROFORMA: 0000029979 PURCHASER ORDER NUMBER: PO 475451/24US0 INVOICE: 24US006FREIGHT PREPAID NCM: 48102990NETWEIGHT: 42.700,000 KG RUC: 4BR80228885224US0 06 PORT OF LOADING: PARANAGUA - PARANA - BRAS IL =CONTINUATION SHIPPER: CNPJ 80.228.885/0005-43 ALSO NOTIFY:A-LINK FREIGHT INC. 8350 ISIS AVE. LOS ANGELES, CALIFORNIA 90045 USA P: 310-216-1881 EXT:115 E: DRUSILA.ZALDANA=ALINKFREIG HT.COM FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC-007720 HS CODE:48102990 02X40 HC CONTAINING 84 PACKAGES WITH FOLDING BOX BOARD ROYAL SBS C1S ROYAL BRIGHT T 230G ROYAL BRIGHT T 320G FATURA PROFORMA: 0000029979 PURCHASER ORDER NUMBER: PO 475451/24US0 INVOICE: 24US006FREIGHT PREPAID NCM: 48102990NETWEIGHT: 42.700,000 KG RUC: 4BR80228885224US0 06 PORT OF LOADING: PARANAGUA - PARANA - BRAS IL =CONTINUATION SHIPPER: CNPJ 80.228.885/0005-43 ALSO NOTIFY:A-LINK FREIGHT INC. 8350 ISIS AVE. LOS ANGELES, CALIFORNIA 90045 USA P: 310-216-1881 EXT:115 E: DRUSILA.ZALDANA=ALINKFREIG HT.COM FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC-007720 HS CODE:48102990
2024-03-23 CMDUSSZ1430887C LIANCA FOLDING BOX INC 26106.0 kg 481022 01X40 HC 57 PACKAGES WITH [MOLIBE^ FBB GC2 MOLIBE EN 295GRS (21PTS) EN BOBINAS DE 25 3/4 (65.40CM) INVOICE: FSC-LIAFOL-002 FREIGHT COLLECT NCM: 48102990 HS CODE 4810 NET WEIGHT 22.406,000 KG RUC: 4BR80228885423PR002 PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY SOLUPAPER LLC 7950 NW 53RD STREET, SUITE 337 MIAMI, FLORIDA 33166 USA FEI:90-1001812 TEL: +1-305-677-2357 - NRODRIGUEZ SOLUPAPER.COM
2024-03-23 CMDUSSZ1430887A LIANCA FOLDING BOX INC 28014.0 kg 481024 FREIGHT PREPAID ABROAD 01X40 HC CONTAINER CONTAINING 57 PACKAGES WITH [MOLIBE^ FBB GC2 MOLIBE 265GRS, ROLL WIDTH OF1/2 [MOLIBE^ FBB GC2 MOLIBE 265GRS, ROLL WIDT23 INVOICE: FSC-LIAFOL-004 NCM: 48102990 HS CODE 4810 NET WEIGHT: 24.314,000KG RUC: 4BR80228885423PR003 PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY SOLUPAPER LLC 7950 NW 53RD STREET, SUITE 337 MIAMI, FLORIDA 33166 USA FEI:90-1001812 TEL: +1-305-677-2357 FAX (866)480-9591 FEI NUMBER 90-1001812 FREIGHT PREPAID ABROAD
2024-03-04 MAEU235481859 MAGNA GROUP INC 12229.06 kg 190120 01X40 HC SAID TO CONTAIN 38 P ACKAGES WITH FOLDING BOX BOAR D FATURA PROFORMA: 0000023 052 PURCHASER ORDER NUMBE R: 23US005 INVOICE: 23US0 05B FREIGHT PREPAID FRE IGHT AS PER AGREEMENT NCM: 48102990 NET WEIGHT: 11. 751,000KG RUC: 4BR8022888 5423US005B PORT OF LOADIN G: PARANAGUA - PARANA - BRAS IL CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC-007720 ALSO NOTIFY 1: MAGNA GR OUP INC 10200 NW 25 ST 105 A , DOR DORAL - FLORIDA - US ALSO NOTIFY 2: ALLOG USA LLC 222 YAMATO RD STE 106-1 98 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMES [email protected] (1) 786 772 .4390 EXT: 133
2024-02-09 DSVFCWB0014418 MAGNA GROUP INC 7746.0 kg 480593 FOLDING BOX BOARD
2023-03-11 COSU635084302001 GRUPO PALAZUELOS 51255.0 kg 480593 FOLDING BOX BOARD FOLDING BOX BOARD
2023-01-13 COSU634852051001 GRUPO PALAZUELOS 25796.0 kg 480593 FOLDING BOX BOARD
2021-12-16 LSLGSMX21C05621 CELLMARK PAPER INC 47348.0 kg 480593 FOLDING BOX BOARD IBEMA SUPERA WHITE FOLDING BOX BOARD IBEMA SUPERA WHITE
2021-10-27 ZIMUPGU8010006 CELLMARK PAPER INC 27667.33 kg 481032 01X40 HC WITH 59 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE 240G/M2 - REELS - CAT 120 FATURA PROFORMA: OV_214878 PURCHASER ORDER NUMBER: 400215 INVOICE: 21US024 FREIGHT PREPAID SHIPPED ON BOARD NCM: 48102990 SH: 4810.29 NET WEIGHT: 23.657,000 KG RUC:1BR80228885221US024 WOODEN PACKAGE: NOT APPLICABLE PORT O F LOADING: PARANAGUA - PARANA - BRASIL CONTI NUATION CONSIGNEE/NOTIFY: AND [email protected] EXPRESS RELEASE REFERENCE TYPE (ABT) - 48102990 1BR80228885221US024
2021-05-20 LSLGSMX21C01759 CELLMARK PAPER INC 47629.0 kg 480593 FOLDING BOX BOARD IBEMA SUPERA WHITE .
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COM FAXINAL DA BOA VISTA S N SEDE
COM FAXINAL DA BOA VISTA S/N - SED TURVO PR 85150000 BRAZIL
FAXINAL DO BOA VISTA S/N - SEDE
COM FAXINAL DA BOA VISTA S/N
FAXINAL DO BOA VISTA S N TURVO 85150000 BR
FAXINAL DO BOA VISTA S N TURVO 85150000 BR
FAXINAL DO BOA VISTA S/N - SEDE 85150-000 - TURVO - PR - BRASIL
FAXINAL DO BOA VISTA S/N - SEDE 85150-000 - TURVO - PR - BRASIL CNPJ 80 228 885/0005-43
FAXINAL DO BOA VISTA S/N - SEDE 85150-000 - TURVO - PR - BRASIL CNPJ 80 228 885/0005-43
FAXINAL DO BOA VISTA S/N - SEDE 85150-000 SN TURVO PARANA BRAZIL TURVO PARANA BRAZIL
SEDE COM FAXINAL DA BOA VISTA SN TURVO PARANA BRAZIL TURVO PARAN A BRAZIL 42 36428101