| 2025-10-27 |
DMALVIEA37702 |
CLARION BOARDS LLC |
19800.0 kg |
930400.0
|
ICR - RELEASE AGENT FOR PANEL MANUFACTURI NG ADDITIVE |
| 2025-10-18 |
EGET191030825 |
KRONOSPAN LLC |
18700.0 kg |
871493.0
|
ALUMINIUM |
| 2025-10-02 |
GBWQ6041086166 |
CLARION LAMINATES LLC |
17380.0 kg |
701951.0
|
IMPREGNATED PAPERDETAILS AS PER ORDER NO. PURCHASE ORDER NO. LOADED ON PALLE TSCUSTOM TARIFF NR. DAP SHIPPENVILLE FREIGHT PREPAIDFCL/FCL |
| 2025-09-20 |
DMALVIEA37700 |
CLARION BOARDS LLC |
19800.0 kg |
930400.0
|
ICR - RELEASE AGENT FOR PANEL MANUFACTURI NG ADDITIVE |
| 2025-09-18 |
GBWQ6041058471 |
CLARION LAMINATES LLC |
16866.0 kg |
441032.0
|
IMPREGNATED PAPER |
| 2025-08-23 |
DMALVIEA37166 |
KRONOSPAN LAMINATES LLC |
38695.0 kg |
930400.0
|
RELEASE AGENT FOR PANEL MUFACTURING RELEASE AGENT FOR PANEL MUFACTURING |
| 2025-08-21 |
MEDUDY544600 |
NOVOPAN DEL ECUADOR S A |
16140.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC I02000052 NOVOPAN CONSUMO LOCAL SE GUN PEDIDO: 397026 INVOICE NO. 219826 SHIPPERDECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE: 48119000 FREIGHT PREPAID< |
| 2025-08-17 |
DMALVIEA36878 |
CLARION BOARDS LLC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-08-08 |
MEDUDY537166 |
NOVOPAN DEL ECUADOR S A |
34888.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC I02000044 NOVOPAN CONSUMO LOCAL SE GUN PEDIDO: 390917 INVOICE NO. 219493 SHIPPERDELARES: INCOTERMS: CIF GUAYAQUIL HECHO EN A USTRIA HS CODE: 48119000 PA |
| 2025-07-27 |
MEDUDY538750 |
ALIANZA ESTRATEGICA DE COMERCIO E I |
16410.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER HS CODE: 48119000 O RDER 399489 INVOICE 219400 CIF PUERTO BARRIOS, GUATEMALA |
| 2025-07-27 |
MEDUDY541101 |
AGLOMERADOS COTOPAXI S A |
16532.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO. 397202 PURCHASE ORDER: OI 25008374 INVOICE NO. 219499 CFR (INCO TERMS 2020) SHIPPER DECLARES GUAYAQUIL - ECUADOR HECHO EN AUSTRIAHS CODE: 4811 9000 FREIGHT PRE |
| 2025-07-17 |
MEDUDY528967 |
NOVOPAN DEL ECUADOR S A |
17466.0 kg |
481950
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC 0104010377 SHIPPER DELARES: INCOTERMS: CIF HECHO EN AUSTRIA |
| 2025-07-13 |
DMALVIEA36415 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-07-05 |
MEDUDY529742 |
AGLOMERADOS COTOPAXI S A |
15808.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO. 397196 PURCHASE ORDER: OI 25008339 INVOICE NO. 219202 CFR (INCO TERMS 2020) SHIPPER DECLARES POSORJA - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREP |
| 2025-06-25 |
MEDUDY505817 |
NOVOPAN DEL ECUADOR S A |
51921.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC: I02000047 NOVOPAN DEPOSITO INDUSTR IAL SEGUN PEDIDO: 390907 INVOICE NO. 218881 SHIPPER DELARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE: 48119000 PAPER |
| 2025-06-16 |
MEDURM477275 |
ALIANZA ESTRATEGICA DE COMERCIO E I |
21728.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - MELAMINE IMPREGNATED PAPER HS CODE: 4 8119000 ORDER 387134 INVOICE 218922 CIF PUERTO BARRIOS, GUATEMALA FREIGHT PREPAID |
| 2025-06-11 |
GOLA040917654927 |
CLARION BOARDS INC |
7752.0 kg |
381190
|
ADDITIVES SHIPPED ON BOARD 30-MAY-2025 38249 970 32091000 |
| 2025-06-04 |
GBWQ6040953526 |
CLARION LAMINATES LLC |
18560.0 kg |
481810
|
IMPREGANTED PAPER |
| 2025-06-01 |
MEDUDY490440 |
NOVOPAN DEL ECUADOR S A |
16248.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC I02000035 NOVOPAN CONSUMO LOCAL SE GUN PEDIDO: 385571 INVOICE NO. 218548 SHIPPERDECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT PREPAID |
| 2025-05-25 |
DMALVIEA35304 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-05-23 |
MEDUDY476563 |
AGLOMERADOS COTOPAXI S A |
16692.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO 381214 PURCHASE ORDER: OI 25008203 INVOICE NO. 218268 CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000FREIGHT PREPAID |
| 2025-05-23 |
MEDUDY476530 |
AGLOMERADOS COTOPAXI S A |
16494.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO . 381216 PURCHASE ORDER: OI 25008204 INVOICE NO. 218367 CFR (INCOTERMS 2010) GUAYAQUIL - ECUADOR HECHO EN AUSTRIA HS CODE: 4811 9000 FREIGHT PREPAID |
| 2025-05-16 |
DMALVIEA36167 |
KRONOSPAN LAMINATES LLC |
19469.0 kg |
930400
|
RELEASE AGENT FOR PANEL MUFACTURING |
| 2025-05-13 |
GBWQ6040948942 |
CLARION LAMINATES LLC |
18511.0 kg |
441032
|
IMPREGNATED PAPER |
| 2025-05-04 |
DMALVIEA35301 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-05-03 |
DMALVIEA35934 |
KRONOSPAN LAMINATES LLC |
19026.0 kg |
930400
|
RELEASE AGENT FOR PANEL MUFACTURING |
| 2025-04-25 |
DMALVIEA35933 |
KRONOSPAN LAMINATES LLC |
19212.0 kg |
930400
|
RELEASE AGENT FOR PANEL MUFACTURING |
| 2025-04-13 |
DMALVIEA35300 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-04-13 |
MEDUDY474212 |
AGLOMERADOS COTOPAXI S A |
18891.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO. 384966 386446 PURCHASE ORDER: OI 25008202 INVOICE NO 217952 217953 CFR(INCOTERMS 2020) SHIPPER DECLARES GUAYAQUIL - ECUADOR HECHOEN AUSTRIA HS CODE: 4811 9000 |
| 2025-04-13 |
MEDUDY478155 |
NOVOPAN DEL ECUADOR S A |
18062.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC I02000012 NOVOPAN DEPOSITO INDUSTRI AL SEGUN PEDIDO: 379433 INVOICE NO. 217673 S HIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT |
| 2025-04-07 |
FMSWDE2557236 |
KRONOSPAN LAMINATES LLC |
19369.0 kg |
340490
|
PACKED ON 17 PALLETS RESIN/ ADDITIVES HS CODE; 34049000, 29053100 ORDER 382855 INVOICE 217740 DDP EASTABOGA, AL + |
| 2025-04-01 |
MEDUDY455427 |
NOVOPAN DEL ECUADOR S A |
16034.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC 777154 NOVOPAN CONSUMO LOCAL SEGUN PEDIDO: 369737 INVOICE NO. 217717 SHIPPER DE CLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT PREPAID<b |
| 2025-04-01 |
MEDUDY471721 |
NOVOPAN DEL ECUADOR S A |
34688.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC I02000012 NOVOPAN DEPOSITO INDUSTRI AL SEGUN PEDIDO: 379432 INVOICE NO. 217674 S HIPPER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 PAP |
| 2025-04-01 |
MEDUDY451681 |
NOVOPAN DEL ECUADOR S A |
15928.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC I02000007 NOVOPAN CONSUMO LOCAL SE GUN PEDIDO: 379447 INVOICE NO. 217727 SHIPPERDECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 FREIGHT PREPAID |
| 2025-04-01 |
MEDUDY449511 |
NOVOPAN DEL ECUADOR S A |
117852.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC I02000007 NOVOPAN CONSUMO LOCAL SE GUN PEDIDO: 379436 INVOICE NO. 217683 SHIPPERDECLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 PAPER, PAPE |
| 2025-03-21 |
CMDUVIE0231240 |
ALIANZA ESTRATEGICA DE COMERCIO E |
17176.0 kg |
481190
|
MELAMINE IMPREGNATED PAPER AS PER INVOICE 216947 ORDER NO 373784 HS CODE 48119000 CIF SANTO TOMAS DE CASTILLA, GUATEMALA FREIGHT PREPAID PREPAID CHARGES: EXPORT DOCUMENTATION FEE: EUR 40.00 OCEAN FREIGHT ALL IN: EUR 1,570.00 |
| 2025-03-18 |
FMSWDE2556411 |
KRONOSPAN LAMINATES LLC |
19626.0 kg |
340290
|
PACKED ON 18 PALLETS RESIN/ ADDITIVES HS CODE; 34029010, 29053100 ORDER 380020 INVOICE 217544 DDP EASTABOGA, AL + |
| 2025-03-16 |
DMALVIEA34857 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-03-03 |
DMALVIEA34856 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-02-28 |
MEDUDY420207 |
NOVOPAN DEL ECUADOR S A |
133877.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC 777154 NOVOPAN CONSUMO LOCAL SEGUN PEDIDO: 369736 INVOICE NO. 216966 SHIPPER DE CLARES: INCOTERMS: CIF HECHO EN AUSTRIA HS CODE : 48119000 PAPER, PAPERB |
| 2025-02-28 |
MEDUDY426865 |
AGLOMERADOS COTOPAXI S A |
16148.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - IMPREGNATED PAPER DETAILS AS PER ORDE R NO.: 355471 PURCHASE ORDER: OI-25008092 INVOICE NO. 216927 CFR(INCOTERMS 2010) GUAYAQUIL- ECUADOR HECHO EN AUSTRIA HS CODE: 4811 900 0 FREIGHT PREPAID |
| 2025-02-28 |
MEDUDY441898 |
NOVOPAN DEL ECUADOR S A |
52659.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC 777155 NOVOPAN DEPOSITO INDUSTRIAL SEGUN PEDIDO: 369723 INVOICE NO. 216954 SHIP PER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIAHS CODE : 48119000 PAPER, P |
| 2025-02-10 |
DMALVIEA34558 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-02-10 |
DMALVIEA34557 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-01-17 |
DMALVIEA34433 |
KRONOSPAN LAMINATES LLC |
38581.0 kg |
340290
381590
|
IWA 455 - NETZMITTEL HS CODE: 34029010 IM M 230 - MODIFIKATOR HS CODE: 29053100 IMH 535 - LATENTER MELAMINHARZH RTER HS CODE: 3 8249992 IMH 525 - MELAMINHARZH RTER HS CODE: 3815909 0 IMM 230 - MODIFIKATOR HS CODE: 29053100 NULL |
| 2025-01-12 |
DMALVIEA34255 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |
| 2025-01-08 |
DMALVIEA34066 |
KRONOSPAN LAMINATES LLC |
19026.0 kg |
930400
|
RELEASE AGENT FOR PANEL MUFACTURING |
| 2024-12-19 |
DMALVIEA34113 |
DURAPLAY DE PARRAL |
19620.0 kg |
930400
|
RELEASE AGENT FOR PANEL MUFACTURING |
| 2024-12-16 |
MEDUDY394105 |
NOVOPAN DEL ECUADOR S A |
16417.0 kg |
481190
|
PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PEDIDO DE PAPEL IMPREGNADO ORDEN DE C OMPRA OC 767037 NOVOPAN DEPOSITO INDUSTRIAL SEGUN PEDIDO: 358099 INVOICE NO. 216149 SHIP PER DECLARES: INCOTERMS: CIF HECHO EN AUSTRIAHS CODE : 48119000 FREIGHT PREPAID TOTAL ITE MS: 10FORWARDER REFERENCE: 04090017323465 |
| 2024-12-15 |
DMALVIEA33963 |
CLARION BOARDS INC |
19800.0 kg |
847529
|
ICR 972 - RELEASE AGENT FOR PANEL MANUFACTURING ADDITIVE |