| 2025-11-29 |
CMDUNAM8110342 |
ARTES GRAFICAS DEL ATLANTICO S A |
82518.0 kg |
50900.0
|
ROLLS ROLLS IRVING SCA OFFSET ALL CHARGES / FREIGHT PREPAID DTHC PREPAID HS CODE COUNTRY OF ORIGIN: CANADA ROLLS |
| 2025-11-11 |
CMDUNAM8028606 |
ARTES GRAFICAS DEL ATLANTICO S A |
56435.0 kg |
370220.0
|
IRVING SCA OFFSET ALL CHARGES / FREIGHT PREPAID DTHC PREPAID HS CODE COUNTRY OF ORIGIN: CANADA ALSO NOTIFY: JERICH GERMANY GMBH KATHARNESTRASSE HAMBURG, GERMANY ERIC.CLOAREC JERICH.COM + ( ) ROLLS ROLLS |
| 2025-09-17 |
CMDUNAM7927414 |
KONICA MINOLTA BUSINESS SOLUTIONS |
53952.0 kg |
50900.0
|
ROLLS IRVING SCB OFFSET ALL CHARGES / FREIGHT PREPAID DTHC PREPAID HS CODE COUNTRY OF ORIGIN: CANADA ALSO NOTIFY: JERICH GERMANY GMBH KATHARNESTRASSE HAMBURG, GERMANY ERIC.CLOAREC JERICH.COM + ( ) ROLLS |
| 2025-09-17 |
CMDUNAM7928632 |
KONICA MINOLTA BUSINESS SOLUTIONS |
114076.0 kg |
370220.0
|
ROLLS IRVING SCB OFFSET ALL CHARGES / FREIGHT PREPAID DTHC PREPAID HS CODE : COUNTRY OF ORIGIN: CANADA ALSO NOTIFY: JERICH GERMANY GMBH KATHARNESTRASSE HAMBURG, GERMANY ERIC.CLOAREC JERICH.COM + ( ) ROLLS ROLLS ROLLS |
| 2025-03-16 |
CMDUCAN0882284 |
WEBSTAR NZ |
57706.0 kg |
480100
|
ROLLS SWB RELEASED ON WEB ROLLS NEWSPRINT SUM2047 FREIGHT PREPAID DTHC PREPAID |
| 2025-03-09 |
HLCUTOR250109659 |
COOPERATIVA DE IMPRESORES DE BOGOTA COIMPRESORES BOGOTA CRA |
24601.0 kg |
481022
|
PAPEL PERIODICO 48.8GRS SUM2047 |
| 2025-03-08 |
CMDUCAN0869248 |
FERNANDO MORENO LOAYZA |
57642.0 kg |
370220
|
COMMODITY: PAPEL PERIODICO/ NEWSPRINT SUMMARY ID : SUM2047 COUNTRY OF ORIGIN: CANADA FREIGHT PREPAID DTHC PREPAID ROLLS ROLLS |
| 2025-03-01 |
HLCUTOR250104074 |
COOPERATIVA DE IMPRESORES DE BOGOTA COIMPRESORES BOGOTA CRA |
22006.0 kg |
480100
|
NEWSPRINT NEWSPRINT / PAPEL PERIODICO 48.8GRS HS CODE 48 01 00 |
| 2025-03-01 |
HLCUTOR250134453 |
DISTRIBUCIONES Y TRANSFORMACIONES |
22968.0 kg |
480100
|
NEWSPRINT PAPEL PERIODICO SUM2047 . |
| 2025-03-01 |
HLCUTOR250134464 |
DISTRIBUCIONES Y TRANSFORMACIONES |
23054.0 kg |
480100
|
NEWSPRINT PAPEL PERIODICO SUM2047 . |
| 2025-02-26 |
CMDUCAN0869778 |
DISTRIBUCIONES Y TRANSFORMACIONES |
27011.0 kg |
262060
|
RAD DONE ROLLS PAPEL PERODICO ROLLS 37 MT 23.171 SUMMARY ID : SUM2047 CONTACT: LIC MANUEL GONZALEZ PHONE : (502) 2386-3636 EMAIL: MGONZALEZ DISTRAGSA.COM/ EMAIL: DAVID.AVILES DISPAPELES.COM PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1400.00 BUNKER SURCHARGE NOS: USD 690.00 FREIGHT PREPAID |
| 2025-02-26 |
CMDUCAN0869135 |
GRUPO DIARIO LIBRE S A |
112563.0 kg |
370220
|
NEWSPRINT (PAPEL PERIODICO 42GRS) SUMMARY ID : SUM2047 ROLLS 200 MT 97.453 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4776.00 BUNKER SURCHARGE NOS: USD 2760.00 EXPORT DOCUMENTATION FEE: USD 100.00 CARBON OFFSETUSD 88:00 COLLECT CHARGES CONTAINER INSPECTION FEES AND: USD 20:00 FREIGHT PREPAID DTHC PREPAID ROLLS ROLLS ROLLS ROLLS |
| 2025-02-25 |
CMDUCAN0877876 |
COMERCIAL E INDUSTRIAL SUCRE S A |
26452.0 kg |
480100
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 690.00 TERMINAL HANDL. CH DESTINATIO:USD 210.00 CARBON OFFSET:USD 44.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1500.00 ROLLS NEWSPRINT/ PAPEL PERIODICO 45GRS CONTACT: CARLOS ANDRES SANTACRUZ E-MAIL: GERENCIA COMSUCRE.COM PHONE: 59.04.3704370 SUM2047 FREIGHT PREPAID DTHC PREPAID |
| 2025-02-20 |
CMDUCAN0865200 |
DISTRIBUCIONES Y TRANSFORMACIONES |
26635.0 kg |
262060
|
ROLLS PAPEL PERODICO ROLLS 34 MT 22.935 SUMMARY ID : SUM2047 PHONE : (502) 2386-3636 EMAIL: MGONZALEZ DISTRAGSA.COM/ EMAIL: DAVID.AVILES DISPAPELES.COM FREIGHT PREPAID |
| 2025-02-18 |
MEDUMC150320 |
SHREE BALAJI PAPER IMPEX |
102770.0 kg |
480255
|
UNCOATED PRINTING PAPER IN REELS - UNCOATED PRINTING PAPER IN REELS SUM2047HS CODE- 48025510 ==PAN NO. ABLFS4650G UNCOATED PRINTING PAPER IN REELS - UNCOATED PRINTING PAPER IN REELS UNCOATED PRINTING PAPER IN REELS - UNCOATED PRINTING PAPER IN REELS UNCOATED PRINTING PAPER IN REELS - UNCOATED PRINTING PAPER IN REELS |
| 2025-02-18 |
MEDUMC150593 |
THE THANTHI TRUST |
121413.0 kg |
480100
|
STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS HS CODE- 48010090 SUM2047 STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS |
| 2025-02-15 |
HLCUTOR250137272 |
SUMINISTRADORA DE PAPELES SUPAPEL S A |
48372.0 kg |
480100
|
NEWSPRINT NEWSPRINT HS CODE 48 01 00 SUM2047 |
| 2025-02-13 |
CMDUCAN0863852 |
MULTIPAPER S A |
28679.0 kg |
480100
|
ROLLS NEWSPRINT HS CODE: 4801.00 SUM2047 FREIGHT PREPAID DEST.THC PREPAID |
| 2025-02-13 |
CMDUCAN0868156 |
CAMPANIA AMERICANA PAPEL PLASTICO |
27791.0 kg |
480100
|
ROLLS NEWSPRINT HS CODE: 4801.00 SUM2047 FREIGHT PREPAID DEST.THC PREPAID |
| 2025-02-10 |
HLCUTOR241230254 |
TRITON SOCIEDAD ANONIMA |
71264.0 kg |
480100
|
NEWSPRINT . NEWSPRINT HS CODE 48 01 00 NEWSPRINT . |
| 2025-01-29 |
MEDUMC150270 |
DAILY SARWAN KARACHI BEAUMONT |
26420.0 kg |
480100
|
NEWSPRINT, IN ROLLS OR SHEETS - STANDARD NEWSPRINT PAPER SUM2047EKMAN INVOICE NO. 46181356 |
| 2025-01-20 |
CMDUCAN0863618 |
WRAPALL PACKAGINGS |
283829.0 kg |
480100
|
ROLLS ROLLS ROLLS ROLLS NEWSPRINT HS CODE:4801.00 SUM2047 TOTAL WEIGHT KG: TOTAL ROLLS: FREIGHT PREPAID DEST.THC PREPAID ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS |
| 2025-01-18 |
HLCUTOR241206580 |
MATALLANA SOCIEDAD ANONIMA |
23830.0 kg |
480100
|
NEWSPRINT PAPEL PERIODICO 48.8GRS SO 193750 MATALLANA SOCIEDAD ANONIMA MIXCO, GUATEMALA FABRICADO EN CANADA SUM2047 XX ATT MAYRA PALMA EMAIL COMERCIO.GUATEMALADISPAPELES .COM |
| 2025-01-17 |
CMDUCAN0860311 |
PENACA SA |
28535.0 kg |
381300
|
ROLLS NEWSPRINT SUM2047 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1440.00 CARBON OFFSET:USD 88.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 410.00 FREIGHT PREPAID DTHC PREPAID |
| 2025-01-17 |
CMDUCAN0860212 |
ECUAEMPAQUES S A |
57190.0 kg |
480100
|
ROLLS ROLLS PAPEL PERIODICO / NEWSPRINT SO 192944 ECUAEMPAQUES SA GUAYAQUIL, ECUADOR CEE RUC : 1791350529001 SUM2047 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1440.00 EXPORT DOCUMENTATION FEE:USD 50.00 CARBON OFFSET:USD 88.00 OCEAN FREIGHT ALL-IN:USD 3000.00 TERMINAL HANDL. CH DESTINATIO:USD 410.00 E-MAIL: OPERACIONES ECUAEMPAQUES.COM TELEPHONE: +5932.281.2860 EXT. 115 FREIGHT PREPAID DTHC PREPAID |
| 2025-01-17 |
CMDUCAN0856226 |
DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA LTDA |
27717.0 kg |
480100
|
ROLLS PAPEL PERIODICO / NEWSPRINT SO 192942 DILIPA CIA. LTDA. GUAYAQUIL, ECUADOR SUM2047 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 CARBON OFFSET:USD 44.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1500.00 TERMINAL HANDL. CH DESTINATIO:USD 205.00 FREIGHT PREPAID DTHC PREPAID |
| 2025-01-17 |
CMDUCAN0856224 |
PAILLACHO MARMOL DIEGO FERNANDO |
85365.0 kg |
370220
|
ROLLS PAPEL PERIODICO / NEWSPRINT SUM2047 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4500.00 BUNKER SURCHARGE NOS: USD 2160.00 EXPORT DOCUMENTATION FEE: USD 50.00 LATE SHIPPING INSTRUCTION SUBM USD 150:00 CARBON OFFSET: USD 132:00 TERMINAL HANDL. CH DESTINATIO : USD 615:00 CONTACT: DIEGO FERNANDO PAILLACHO E-MAIL:DPGLOBALSERVICE1 GMAIL.COM TELEPHONE:+5932.236.7029 FREIGHT PREPAID THC AT DESTINATION PREPAID ROLLS ROLLS |
| 2025-01-17 |
CMDUCAN0856227 |
MEGASTOCKEC DISTRIBUIDORA AGRICOLA S A |
55273.0 kg |
370220
|
PAPEL PERIODICO / NEWSPRINT SUM2047 QUITO, ECUADOR RUC 1792517443001 CONTACT: ING. GUSTAVO MOSQUERA E-MAIL: FINANCIERO MEGAECUADOR.COM: COMERCIAL MEGAECUADOR.COM TELEPHONE: +5932.382.9070 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1440.00 CARBON OFFSET:USD 88.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 3000.00 TERMINAL HANDL. CH DESTINATIO:USD 410.00 FREIGHT PREPAID DTHC PREPAID ROLLS ROLLS |
| 2025-01-15 |
MEDUMC150072 |
SWAN PRINTERNATIONALIMITED |
54219.0 kg |
480100
|
NEWSPRINT, IN ROLLS OR SHEETS - NEWSPRINT, INROLLS OR SHEETS SUM2047 NEWSPRINT, IN ROLLS OR SHEETS - NEWSPRINT, INROLLS OR SHEETS |
| 2025-01-07 |
MEDUMC149868 |
BENNETT COLEMAN & CO LTD |
103387.0 kg |
480100
|
NEWSPRINT - STANDARD NEWSPRINT PAPER IN REELSSUM2047POD : NHAVA SHEVA HS CODE: 48010090 = =PAN NO. AAACB4373Q NEWSPRINT - STANDARD NEWSPRINT PAPER IN REELS NEWSPRINT - STANDARD NEWSPRINT PAPER IN REELS NEWSPRINT - STANDARD NEWSPRINT PAPER IN REELS |
| 2025-01-07 |
MEDUMC149561 |
THE THANTHI TRUST |
527698.0 kg |
480100
|
STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS HS CODE- 48010090 SUM2047 STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINTPAPER IN REELS |
| 2025-01-07 |
MEDUMC149660 |
BENNETT COLEMAN & CO LTD |
251418.0 kg |
480100
|
STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS SUM2047HS CODE- 48010090 ==EMAIL ID: SHIVANI.SINGH2=TIMESGROUP. COM PAN NO. AAACB4373Q STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS STANDARD NEWSPRINT PAPER IN REELS - STANDARD NEWSPRINT PAPER IN REELS |
| 2025-01-07 |
MEDUMC149694 |
SCANDINAVIAN PAPER INDUSTRIES CO |
26623.0 kg |
481810
|
PAPER - PAPER SUM2047 |
| 2025-01-07 |
MEDUMC149876 |
DAILY PAKISTAN |
25364.0 kg |
480100
|
NEWSPRINT - NEWSPRINT SUM2047 |
| 2025-01-02 |
HLCUTOR241207477 |
BOLEM S A |
49084.0 kg |
480100
|
NEWSPRINT SUM2047 NEWSPRINT SUM2047 . . . |
| 2025-01-02 |
CMDUCAN0862259 |
WEBSTAR NZ |
83407.0 kg |
721633
|
ROLLS NEWSPRINT SUM2047 FREIGHT PREPAID DTHC PREPAID ROLLS SWB RELEASED ON WEB ROLLS |
| 2025-01-02 |
CMDUCAN0863403 |
WEBSTAR NZ LTD/ A DIVISION OF THE BL USA R GROUP |
58200.0 kg |
721633
|
SWB RELEASED ON WEB ROLLS FREIGHT PREPAID ROLLS 2X40 HC CONTAINERS UNCOATED PAPER AND PAPERBOARD, OF A KIND USEDWRITING |
| 2025-01-02 |
CMDUCAN0863258 |
WRAPALL PACKAGINGS |
37284.0 kg |
370220
|
ROLLS NEWSPRINT ROLLS ROLLS FREIGHT PREPAID DTHC PREAPID ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS |
| 2025-01-02 |
CMDUCAN0860673 |
BJ BALL PAPERS NZ |
27969.0 kg |
480100
|
ROLLS NEWSPRINT FREIGHT PREPAID |
| 2024-12-15 |
HLCUTOR241130574 |
TRITON SOCIEDAD ANONIMA |
24129.0 kg |
480100
|
NEWSPRINT . |
| 2024-12-15 |
HLCUTOR241132251 |
PAPELERA IMPORTADORA TAURO SAC |
48794.0 kg |
480100
|
NEWSPRINT NEWSPRINT . |
| 2024-12-05 |
CMDUCAN0848283 |
PAPELERA RAUL J CORA S A |
27627.0 kg |
305889
|
ROLLS 1 X 40 HC CONTAINERS CUIT 30-58891715-7 NCM 4802.61 COMMODITY: SUPER CALENDAR SUM2047 PHONE: 54 11 70937000 FREIGHT PREPAID DTHC PREPAID |
| 2024-11-27 |
CMDUCAN0846495 |
MEDIALIVRE SA |
85295.0 kg |
480100
|
ROLLS HS CODE : 480100 ROLLS 3 X 40 HC CONTAINERS HS CODE : 480100 ROLLS FREIGHT PREPAID TAX ID : PT502801034 HS CODE : 480100 |
| 2024-11-20 |
CMDUCAN0843469 |
PENACA SA |
28392.0 kg |
930119
|
ROLLS PAPEL PERIODICO / NEWSPRINT ROLLS TOTAL NET WEIGHT 24.692 MT TOTAL GROSS WEIGHT 24.692 MT TOTAL NUMBER OF PCS 41 1X 40HC CONTAINER SEOND NOTIFY: VIPA GREECE SA G G BUILDING COMPLEX DROSIA THERMIS OFFICES C7-C8-C9 PO BOX D9472 57001 THESSALONKIK GREECE +30 2310 811 788 CEE RUC : 0992391332001 SUM2047 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1440.00 EXPORT DOCUMENTATION FEE:USD 50.00 CARBON OFFSET:USD 88.00 OCEAN FREIGHT ALL-IN:USD 3000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 410.00 FREIGHT PREPAID DTHC PREPAID |
| 2024-11-14 |
CMDUCAN0842057 |
ORGANIZZAZIONE CALEGARI G S R L |
29224.0 kg |
480100
|
ROLLS NEWSPRINT HS CODE : 480100 SUM:2047 THC AT DESTINATION PREPAID FREIGHT PREPAID |
| 2024-11-14 |
CMDUCAN0842235 |
ORGANIZZAZIONE CALEGARI G S R L |
53433.0 kg |
480100
|
NEWSPRINT HS CODE: 480100 CERS: SUM2047 FREIGHT PREPAID ROLLS ROLLS |
| 2024-11-14 |
CMDUCAN0842238 |
ORGANIZZAZIONE CALEGARI G S R L |
110239.0 kg |
480100
|
ROLLS NEWSPRINT ROLLS NEWSPRINT ROLLS NEWSPRINT HS CODE : 480100 SUM2047 FREIGHT PREPAID THC AT DESTINATION PREPAID ROLLS NEWSPRINT |
| 2024-11-11 |
CMDUCAN0847297 |
MULTIPAPEL SA |
28399.0 kg |
480910
|
ROLLS PAPEL PERIODICO. 36 ROLLS 24.569 MT PHONE: +5996.203.2999 CEE RUC : 0992389710001 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 EXPORT DOCUMENTATION FEE:USD 50.00 CARBON OFFSET:USD 44.00 OCEAN FREIGHT ALL-IN:USD 1500.00 TERMINAL HANDL. CH DESTINATIO:USD 205.00 FREIGHT PREPAID DTHC PREPAID |
| 2024-11-11 |
CMDUCAN0848618 |
WEBSTAR NZ |
54370.0 kg |
721633
|
ROLLS FREIGHT PREPAID SWB RELEASED ON WEB ROLLS 2 X 40 HC CONTAINERS |
| 2024-10-24 |
HLCUTOR240819077 |
DISTRIBUCIONES Y TRANSFORMACIONES |
22935.0 kg |
262060
|
PAPEL PERODICO SUM2047 XCONTACT LIC MANUEL GONZALEZ PHONE (502) 2386-3636 EMAIL MGONZALEZDISTRAGSA.COM EMAIL DAVID.AVILESDISPAPELES.COM |