| 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 |