SAPPI ITALY OPERATIONS S P A
SAPPI ITALY OPERATIONS S P A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.42 Average TEU per month: 2.54
Active Months: 6 Average TEU per Shipment: 1.79
Shipment Frequency Std. Dev.: 1.93
Shipments By Companies
Company Name Shipments
SAPPI NORTH AMERICA 18 shipments
SPINNAKER C/O WACO WAREHOUSE 8 shipments
AR METALLIZING LTD 5 shipments
JERICH USA INC 4 shipments
GREEN BAY PACKAGING 3 shipments
AXIOM AMERICA LLC 2 shipments
BEAVER PAPER GRAPHIC MEDIA INC 2 shipments
AMGRAPH PACKAGING INC 1 shipments
AXIOM AMERICA CA 1 shipments
AXIOM AMERICA SW CA 1 shipments
B2 SIGNES 1 shipments
DIETZGEN CORP 1 shipments
DORAN AND WARD PRINTING COMPANY 1 shipments
GLOBAL IMAGING 1 shipments
SAPPI NA CO 1 shipments
SEKISUI POLYMER INNOVATIONS LLC 1 shipments
SPINNAKER COATING LLC 1 shipments
Shipments By HS Code
HS Code Shipments
481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 39 shipments
481029.0 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 3 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
480100 Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 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 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
481810 Paper articles; toilet paper 1 shipments
901010 Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 1 shipments
950730.0 Fishing rods, fish-hooks and other line fishing tackle; fish landing nets and the like; decoy birds (not those of heading no. 9208 or 9705) and similar hunting or shooting requisites 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-02 HLCUGOA250958545 SAPPI NORTH AMERICA 18980.0 kg 262060.0 XXXDIGITAL SOLUTIONXXX SUBLIMATION PAPER PURCHASE ORDERS PO- SALES ORDERS HS CODES BRAND OF PAPER TRANSJET ECO II, TRANSJET SPORTSLINE PLOTTERS RL ADDITIONAL TH NOTIFY PARTIES AXIOM AMERICA LLC SURRET DRIVE HIGH POINT NORTH CAROLINA USA PH. . - DANITZAPAXIOMAMERICA.COM TOLL FREE - - WH TRAFFICSMARTWAREHOUSING.COM WHTRAFFIC-SCHEDULERSMARTWAREHOUSIN G.COM FREIGHT PREPAID.
2025-10-03 BWLEPDA58973859 SAPPI NORTH AMERICA 2139.0 kg 950730.0 REELS ON PALLETSPAPER ROLLHS CODE:
2025-09-15 HLCUGOA250847230 SAPPI NORTH AMERICA 19794.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS SALES ORDERS HS CODES BRAND OF PAPER TWISTING (CO)
2025-09-15 HLCUGOA250847303 SAPPI NORTH AMERICA 37033.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS SALES ORDERS HS CODES BRAND OF PAPER TWISTING (CO) PRINTING PAPER PURCHASE ORDERS SALES ORDERS HS CODES BRAND OF PAPER TWISTING (CO)
2025-09-15 CMDUGEN1888029 SAPPI NORTH AMERICA 18337.0 kg 480269.0 FREIGHT PREPAID DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: - CA RD CNTR SALES ORDERS: HS CODES: BRAND OF PAPER: TRANSJET BOOST PLOTTERS: RL . TOTAL PKGS PK ND NOTIFY:B SIGNS S HUMANE WAY POMONA, JENNIE TAM JENNIE B SIGN.COM PH. - - -
2025-08-25 HLCUGOA2507BAMZ3 SAPPI NORTH AMERICA 19845.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS SALES ORDERS HS CODES BRAND OF PAPER TWISTING (CO)
2025-08-18 HLCUGOA2507AYSM4 SAPPI NORTH AMERICA 19818.0 kg 480255 PRINTING PAPER PURCHASE ORDERS 109548 SALES ORDERS 700691556 HS CODES 48025515 BRAND OF PAPER TWISTING (CO)
2025-07-30 HLCUGOA250630948 SAPPI NORTH AMERICA 14638.0 kg 481013 XXXDIGITAL SOLUTIONSXXX SUBLIMATION PAPER PURCHASE ORDERS 1-21352 PA 3RD + 4TH CNTR SALES ORDERS 700657258 HS CODES 48101300 BRAND OF PAPER TRANSJET BOOST PLOTTERS 96 RL
2025-07-23 HLCUGOA2506APXR6 SAPPI NORTH AMERICA 36228.0 kg 480255 PRINTING PAPER PURCHASE ORDERS 109546 SALES ORDERS 700661200 HS CODES 48025515 BRAND OF PAPER TWISTING (CO) PRINTING PAPER PURCHASE ORDERS 109546 SALES ORDERS 700661200 HS CODES 48025515 BRAND OF PAPER TWISTING (CO)
2025-07-21 HLCUGOA2505ATOY1 SAPPI NORTH AMERICA 5160.0 kg 481013 XXXDIGITAL SOLUTIONSXXX SUBLIMATION PAPER PURCHASE ORDERS 05-39941 SALES ORDERS 700669613 HS CODES 48101300 BRAND OF PAPER TRANSJET INDUSTRIAL PLOTTERS 120 RL . .
2025-07-21 HLCUGOA2505AZIA8 SAPPI NORTH AMERICA 14637.0 kg 481013 SUBLIMATION PAPER XXXDIGITAL SOLUTIONSXXX SUBLIMATION PAPER HS CODES 48101300 BRAND OF PAPER TRANSJET BOOST PLOTTERS 96 RL
2025-07-02 HLCUGOA2505ARLX9 SAPPI NORTH AMERICA 14634.0 kg 481013 XXXDIGITAL SOLUTIONSXXX SUBLIMATION PAPER PURCHASE ORDERS 1-21352 PA 1ST + 2ND CNTR SALES ORDERS 700657114 HS CODES 48101300 BRAND OF PAPER TRANSJET BOOST PLOTTERS 96 RL
2025-06-29 HLCUGOA250528185 SAPPI NORTH AMERICA 14636.0 kg 481013 SUBLIMATION PAPER XXXDIGITAL SOLUTIONSXXX SUBLIMATION PAPER PURCHASE ORDER PURCHASE ORDERS 1-21355 CA 1ST + 2ND CNTR SALES ORDERS 700657271 HS CODES 48101300 BRAND OF PAPER TRANSJET BOOST PLOTTERS 96 RL
2025-06-20 BWLEPDA58762434 DORAN AND WARD PRINTING COMPANY 759.0 kg 901010 PAPER ROLL
2025-06-18 HLCUGOA250580540 SAPPI NORTH AMERICA 14636.0 kg 481013 XXXDIGITAL SOLUTIONSXXX SUBLIMATION PAPER PURCHASE ORDERS 1-21352 PA 1ST + 2ND CNTR SALES ORDERS 700657114 HS CODES 48101300 BRAND OF PAPER TRANSJET BOOST PLOTTERS 96 RL
2025-06-13 BWLEPDA58741447 SAPPI NA CO 176.0 kg 481190 ON 1 SKIDPAPER: SEAL SILKHS CODE: 48119000
2025-06-01 HLCUGOA250415255 SAPPI NORTH AMERICA 22045.0 kg 481013 XXXDIGITAL SOLUTIONXXX SUBLIMATION PAPER PURCHASE ORDERS PO-61633 SALES ORDERS 700625940 HS CODES 48101300 BRAND OF PAPER TRANSJET ECO II, TRANSJET SPORTSLINE PLOTTERS 744 RL ADDITIONAL 4TH NOTIFY PARTIES AXIOM AMERICA LLC 1110 SURRET DRIVE HIGH POINT 27260 NORTH CAROLINA USA PH. . 336 882-8729 DANITZAPAXIOMAMERICA.COM TOLL FREE 1800-697-6523
2021-05-18 CMDUGEN1252421 AR METALLIZING LTD 18425.0 kg 481013 ------------ TGHU0036736 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022395 SALES ORDERS: 8802060 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 2ND NOTIFY:AR METALLIZING LTD 24 FORGE PARK FRANKLIN MA 02038 USA -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-05-18 CMDUGEN1252423 GREEN BAY PACKAGING 18386.0 kg 481013 ------------ TTNU1011327 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS:39233 SALES ORDERS: 8751299 HS CODES: 48101300 BRAND OF PAPER: ADICAR G FREIGHT PREPAID 2ND NOTIFY:GREEN BAY PACKAGING C/O EXCLUSIVE USE EXPRESS 3794 PACKERLAND DR DE PERE WI 54115 USA 3RD NOTIFY MR. MARC ZARRAGA JERICH USA INC. 1 INDUSTRIAL RD, SUITE 102, DAYTON, NJ 08810 TEL +1 732 329 4250 FAX +1 732 329 4244 MARC.ZARRAGA JERIC H.COM INBOUND JERICH.COM -------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL GEN1252423
2021-05-11 CMDUGEN1241186 B2 SIGNES 12236.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS FREIGHT PREPAID 56 ROLLS PACKED INTO 8 PACKAGES DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: 1-16010 SALES ORDERS: 8805510 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST TYPE OF PAPER: CTD 3RD NOTIFY: TOTAL PKGS 8 PK 2ND NOTIFY:JERICH USA INC 1 INDUSTRIAL SUITE DAYTON NJ 08810 USA CONTACT: MARC ZARRAGA MARC.ZARRAGA JERICH.COM INBOUND JERICH.COM ALSO NOTIFY: B2 SIGNES GARLAND, TX 75041 JENNIE B2SIGN.COM NORA B2SIGN.COM PH. 1-888-739-8501
2021-05-10 HLCUEURLB68522AA GREEN BAY PACKAGING 18683.0 kg 481013 PRINTING PAPER PURCHASE ORDERS 39233 SALES ORDERS 8751299 HS CODES 48101300 BRAND OF PAPER ADICAR G
2021-05-07 HLCUGOALB40837AA SPINNAKER C/O WACO WAREHOUSE 16353.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO223636 SALES ORDERS 8770432 HS CODES 48101300 BRAND OF PAPER CARCOAT OB XX TEL +1 732 329 4250; FAX +1 732 329 4244 MARC.ZARRAGAJERIC H.COM INBOUNDJERICH.COM
2021-04-30 HLCUGOA210280792 AXIOM AMERICA CA 17774.0 kg 481013 SUBLIMATION PAPER PURCHASE ORDERS PO-58726 SALES ORDERS 8764123 HS CODES 48101300 BRAND OF PAPER TRANSJET SPORTSLINE NEXT, TRANSJET ECO II, TRANSJET BOOST XXXDIGITAL SOLUTIONSXXX
2021-04-17 MAEU209340141 SPINNAKER C/O WACO WAREHOUSE 18236.08 kg 481013 PRINTING PAPER PURCHASE ORDE RS: PO223634 SALES ORDERS: 8 770453 HS CODES: 48101300 BRAND OF PAPER: CARCOAT OB
2021-04-15 HLCUGOALB61028AA SPINNAKER C/O WACO WAREHOUSE 18064.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO223633 SALES ORDERS 8770459 HS CODES 48101300 BRAND OF PAPER CARCOAT OB . . . .
2021-04-14 CMDUGEN1227107 AXIOM AMERICA LLC 13283.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS 416 REELS ON 18 PACKAGE(S) DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: PO-58725, PO-58725 T SALES ORDERS: 8764086, 8764476 HS CODES: 48101300 BRAND OF PAPER: TRANSJET SPORTSLINE NEXT, TRABOOST, TRANSJET ECO II TYPE OF PAPER: CTD TOLL FREE: 1800-697-6523 PH. 336 882-8729 2ND NOTIFY:JERICH INTERNATIONAL SUITE 102 DAYNJ 0881 LEIDY.LEYVA JERICH.COM MARC.ZARRAGA JERICH.COM INBOUND JERICH.COM ALSO NOTIFY: AXIOM AMERICA LLC 1110 SURRET DR HIGH POINT 27260 NORTH CA DANITZAP AXIOMAMERICA.COM AMBERJ AXIOMAMERICA.COM FREIGHT PREPAID
2021-04-13 MAEU208795005 SPINNAKER C/O WACO WAREHOUSE 18159.88 kg 481013 PRINTING PAPER PURCHASE ORDE RS: PO223635 SALES ORDERS: 8 770444 HS CODES: 48101300 BRAND OF PAPER: CARCOAT OB
2021-04-13 MAEU208729184 SPINNAKER C/O WACO WAREHOUSE 18053.28 kg 481013 PRINTING PAPER PURCHASE ORDE RS: PO223632 SALES ORDERS: 8 770463 HS CODES: 48101300 BRAND OF PAPER: CARCOAT OB
2021-04-09 MAEU208701851 GREEN BAY PACKAGING 18763.16 kg 481013 PRINTING PAPER PURCHASE ORDE RS: 38970 SALES ORDERS: 8727 709 HS CODES: 48101300 BRA ND OF PAPER: ADICAR G
2021-04-08 HLCUGOALB40804AA AR METALLIZING LTD 18538.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO022209 SALES ORDERS 8765610 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-04-03 CMDUGEN1232262 JERICH USA INC 19012.0 kg 481013 ------------ TCLU4384670 DESCRIPTION---------19 PACKAGES PRINTING PAPER TRANSJET SPORTSLINE SHIPMENT 4500039487 SAPPI ORDER 97550085 HS CODE 481013 FOR AMS TRANSMISSION : REAL SHIPPER: SAPPI ITALY OPERATIONS S.P.A. VIA ROMA 67 35010 CARMIGNANO DI BRENTA PD ITALY REAL CNEE: JERICH USA INC. 6047 FULTON INDUSTRIAL BLVD ATLANTA 30336 USA TAX ID SHIPPER IT02019440284 TAX ID CONSIGNEE 23-236698300 TAX ID NOTIFY 23-190235800 -------------GENERIC DESCRIPTION-------------
2021-03-25 HLCUGOALA10153AA SAPPI NORTH AMERICA 39066.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-022027 SALES ORDERS 8683038 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-022027 SALES ORDERS 8683038 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-03-24 CMDUGEN1225923 JERICH USA INC 19111.0 kg 481013 ------------ DFSU4132740 DESCRIPTION---------19 PACKAGES PAPER TRANSJER SPORTSLINE SHIPMENT 4500035626 DELIVERY NOTE NO. 805481411 SAPPI ORDER NO. 97562366 HS CODE: 481013 TAX ID SHIPPER IT02019440284 TAX ID CONSIGNEE 23-236698300 TAX ID NOTIFY 23-190235800 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-03-11 MAEU608236402 GLOBAL IMAGING 12959.35 kg 481013 36 ROLLS PACKED ON 6 PACKAGES ---DIGITAL SOLUTIONS--- SU BLIMATION PAPER PURCHASE ORD ERS: 1-15820 SALES ORDERS: 8 734851 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST 3RD NOTIFY: GLOBAL IMAGIN G 18101 E. COLFAX AVE AUROR A, CO 80011, USA JOHNC@GLOBA LIMAGINGINC.COM PH 303.739 2 135 MS ARIEL RODRIGUES PH. 303 339 9830 36 ROLLS PACKED ON 6 PACKAGES ---DIGITAL SOLUTIONS--- SU BLIMATION PAPER PURCHASE ORD ERS: 1-15820 SALES ORDERS: 8 734851 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST 3RD NOTIFY: GLOBAL IMAGIN G 18101 E. COLFAX AVE AUROR A, CO 80011, USA JOHNC@GLOBA LIMAGINGINC.COM PH 303.739 2 135 MS ARIEL RODRIGUES PH. 303 339 9830
2021-03-06 MAEU608271089 SEKISUI POLYMER INNOVATIONS LLC 5389.68 kg 481013 360 ROLLS PACKED INTO 15 PACKA GES ---DIGITAL SOLUTIONS--- SUBLIMATION PAPER PURCHASE ORDERS: 4680009215 SALES OR DERS: 8733374 HS CODES: 4810 1300 BRAND OF PAPER: TRANSJE T ECO II
2021-03-03 HLCUGOALA10110AA AR METALLIZING LTD 16770.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-022029 SALES ORDERS 8727696 HS CODES 48101300 BRAND OF PAPER ADICAR 2 . .
2021-02-26 HLCUEUR2012BQQZ8 AXIOM AMERICA SW CA 17201.0 kg 481013 PRINTING PAPER SUBLIMATION PAPER XX DIGITAL SOLUTION XX PURCHASE ORDERS PO-58633 SALES ORDERS 8707389 HS CODES 48101300
2021-02-25 HLCUGOALA13597AA SPINNAKER C/O WACO WAREHOUSE 18129.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO222822 SALES ORDERS 8658388 HS CODES 48101300 BRAND OF PAPER CARCOAT OB
2021-02-25 HLCUEURKKEVPM7AA SPINNAKER C/O WACO WAREHOUSE 17305.0 kg 481029 PRINTING PAPER PURCHASE ORDERS PO222821 SALES ORDERS 8658387 BRAND OF PAPER CARCOAT OB
2021-02-20 MDEJ087769 SAPPI NORTH AMERICA 453.0 kg 481013 PAPER ADICAR MATT SAPPI ORD. 8704631 HS CODE: 48101300
2021-02-17 CMDUGEN1208300 AXIOM AMERICA LLC 9909.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS FREIGHT COLLECT PAPER PURCHASE ORDERS: PO-58632, PO-58632., PO-5863SALES ORDERS: 8706568, 8706659, 8715230 HS CODES: 48101300 BRAND OF PAPER: TRANSJET BOOST, TRANSJET ECO TRANSJET SPORTSLINE NEXT TYPE OF PAPER: CTD DIGITAL SOLUTIONS SUBLIMATION PAPER 2ND NOTIFY:JERICH INTERNATIONAL SUITE 102 DAYNJ 0881 CONTACT: MARC ZARRAGA MARC.ZARRAGA JERICH.COM INBOUND JERICH.COM ALSO NOTIFY: AXIOM AMERICA LLC 1110 SURRET DR HIGH POINT 27260 NORTH CA DANITZAP AXIOMAMERICA.COM AMBERJ AXIOMAMERICA.COM TOLL FREE: 1-888-739-8501 PH. 336 882-8729
2021-02-16 MAEU208027461 AMGRAPH PACKAGING INC 87039.94 kg 481013 PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA PRINTING PAPER PURCHASE ORDE RS: 104310 SALES ORDERS: 869 1348 HS CODES: 48101300 BR AND OF PAPER: CARLUX OB DELI VERY ADDRESS : AMGRAPH PACKA GING INC 90 PAPERMILL ROAD BALTIC CT 06330 USA
2021-02-07 MDEJ088063 SAPPI NORTH AMERICA 4844.0 kg 481810 PAPER CARLUX OB
2021-01-27 HLCUGOAKK92060AA SPINNAKER COATING LLC 18211.0 kg 481013 PAPER PURCHASE ORDERS PO222820 SALES ORDERS 8658386 HS CODES 48101300 BRAND OF PAPER CARCOAT OB
2021-01-27 HLCUEURKKCFRQ0AA AR METALLIZING LTD 78345.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-01-25 CMDUGEN1207145 JERICH USA INC 38830.0 kg 480100 ------------ TCLU4020678 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NEWSPRINT, IN ROLLS OR SHEETS ------------ TCLU4255477 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NEWSPRINT, IN ROLLS OR SHEETS
2021-01-21 MAEU608133259 DIETZGEN CORP 8427.89 kg 481013 --- DIGITAL SOLUTIONS --- PR INTING PAPER SAPPI ORDER NO. 8429351 CUSTOMER PO NO. PO0 00000000028793 HS CODE: 4810 13 FREIGHT PREPAID AMS AT MAERSK LINE CARE REAL SH IPPER AS PER SHIPPER FIELD: SAPPI ITALY OPERATIONS SPA V IA ROMA 67 35010 CARMIGNANO DI BRENTA PD ITALY REAN CN EE AS PER CNEE FIELD: DIETZG EN CORPORATION 121 KELSEY LA NE SUITE G TAMPA FL 33619 USA --AMS HBL IS NOT NEEDED- - TAX ID SHIPPER IT020194402 84 TAX ID NOTIFY 23-19023580 0
2021-01-16 CMDUGEN1201625 BEAVER PAPER GRAPHIC MEDIA INC 22977.0 kg 481013 DUMMY FREIGHT PREPAID DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: P29720 INCREASE 09/10/2020 SALES ORDERS: 8625374 HS CODES: 48101300 BRAND OF PAPER: TRANSJET SPORTSLINE TOTAL PKGS 19 PK 2ND NOTIFY:JERICH USA INC 1 INDUSTRIAL RD. SU102 DAYTON NJ 08810 USA CONTACT: MARC ZARRAGAMARC.ZARRAGA JERICH.COM INBOUND JERICH.COM 3RD NOTIFY: BEAVER PAPER GRAPHIC MEDIA, LAWRENCEVILLE, GA 30043 USA JFYNEWEVER BEAVERPAPER.COM PURCHASING BEAVERPAPER.COM. PHONE: 770.609.2922
2021-01-16 CMDUGEN1201131 BEAVER PAPER GRAPHIC MEDIA INC 23101.0 kg 481013 NEWSPRINT, IN ROLLS OR SHEETS DIGITAL SOLUTIONS SUBLIMATION PAPER PURCHASE ORDERS: P29844 SALES ORDERS: 8588395 HS CODES: 48101300 BRAND OF PAPER: TRANSJET SPORTSLINE FOR ARRIVAL BEGINNING 2021 2ND NOTIFY:JERICH USA INC 1 INDUSTRIAL RD. SU102 DAYTON NJ 08810 USA CONTACT: MARC ZARRAGAMARC.ZARRAGA JERICH.COM INBOUND JERICH.COM 3RD NOTIFY: BEAVER PAPER GRAPHIC MEDIA, LAWRENCEVILLE, GA 30043 USA JFYNEWEVER BEAVERPAPER.COM PURCHASING BEAVERPAPER.COM. PHONE: 770.609.2922 FREIGHT PREPAID
2021-01-08 HLCUGOAKK55241AA SPINNAKER C/O WACO WAREHOUSE 18213.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO222819 SALES ORDERS 8658384 HS CODES 48101300 BRAND OF PAPER CARCOAT OB
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