SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE
Address: 21 A-8101 GRATKORN AUSTRIA VAT NO ATU49684202
SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 3.12
Active Months: 4 Average TEU per Shipment: 3.75
Shipment Frequency Std. Dev.: 1.59
Shipments By Companies
Company Name Shipments
CARTOLITO S A DE C V 22 shipments
METROCOLOR DE MEXICO S A DE C V 21 shipments
PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 18 shipments
GREEN BP MEXICO S DE RL DE CV 6 shipments
SERVICIOS PROFESIONALES DE IMPRESION S A DE C V 5 shipments
SIPC METROPOLITANA S A DE C V 5 shipments
CELUPAL INTERNATIONAL SDERLDECV 4 shipments
INFAGON WEB S A DE C V 4 shipments
CONDE NAST DE MEXICO SADECV 3 shipments
CORPORATIVO QIANG SA DE CV 2 shipments
PRODUCTOS ARPAPEL S A DE C V 2 shipments
EDITORIAL DE IMPRESOS Y REVISTAS S A DE C V 1 shipments
SIGPACK S A DE C V 1 shipments
Shipments By HS Code
HS Code 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 35 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 26 shipments
481019 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 22 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 8 shipments
480258 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 more than 150g/m2 2 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-03 CMDUHSK0216550 CONDE NAST DE MEXICO SADECV 21824.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: VG MX INTER 2025 / 01 SALES ORDERS: 700560080 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT
2025-04-03 CMDUHSK0216329 METROCOLOR DE MEXICO S A DE C V 45279.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I021-2025OC102363269 SALES ORDERS: 700546705 HS CODES: 48102200 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMEN
2025-04-03 CMDUHSK0216495 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 274904.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: 25000008 OJ SALES ORDERS: 700553070 L2 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY
2025-04-03 CMDUHSK0216170 CELUPAL INTERNATIONAL SDERLDECV 44070.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: 1309302 SALES ORDERS: 700533806 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT
2025-04-03 CMDUHSK0216167 CELUPAL INTERNATIONAL SDERLDECV 23354.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 1303204 SALES ORDERS: 700540691 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO
2025-03-03 CMDUHSK0216137 CELUPAL INTERNATIONAL SDERLDECV 22626.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 1303203 SALES ORDERS: 700539344 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR CO
2025-02-18 CMDUFRA0513544 EDITORIAL DE IMPRESOS Y REVISTAS S A DE C V 22869.0 kg 481019 PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: OC2273 SALES ORDERS: 700444497 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2025-01-27 CMDUHSK0215660 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 22242.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000238 SALES ORDERS: 700504970 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 18 PK
2025-01-27 CMDUHSK0215647 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 22870.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000237 OJ SALES ORDERS: 700505059 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 20 PK
2025-01-08 CMDUFRA0513968 METROCOLOR DE MEXICO S A DE C V 44523.0 kg 481019 PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: I003-2025 OC 102330110 SALES ORDERS: 700451189 HS CODES: 48101900 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: I003-2025 OC 102330110 SALES ORDERS: 700451189 HS CODES: 48101900 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID MADE IN EU
2024-11-18 CMDUFRA0509391 METROCOLOR DE MEXICO S A DE C V 21575.0 kg 481019 PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: I142-2024 OC 102313011 SALES ORDERS: 700406770 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-10-18 CMDUFRA0509858 GREEN BP MEXICO S DE RL DE CV 26022.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: 17539 SALES ORDERS: 700371013 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. EMAIL: FFARRERA AAGAB.COM TELEFONO: 22993260 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-10-06 CMDUFRA0508708 CELUPAL INTERNATIONAL SDERLDECV 22678.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: 1303202 - LOT B SALES ORDERS: 700414186 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TRAFFIC CELUPAL.COM DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-10-06 CMDUFRA0507293 GREEN BP MEXICO S DE RL DE CV 25610.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: 17537 SALES ORDERS: 700371011 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID EMAIL: FFARRERA AAGAB.COM TELEFONO: 22993260
2024-10-06 CMDUFRA0508452 GREEN BP MEXICO S DE RL DE CV 25840.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: 17538 SALES ORDERS: 700371012 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. EMAIL: FFARRERA AAGAB.COM TELEFONO: 22993260 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-10-06 CMDUFRA0508714 CARTOLITO S A DE C V 45376.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: 117472 SALES ORDERS: 700326672 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 117472 SALES ORDERS: 700326672 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892
2024-09-25 CMDUFRA0508453 CONDE NAST DE MEXICO SADECV 22478.0 kg 481019 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: FORROS MX 2024 / 02 SALES ORDERS: 700409249 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322J
2024-08-24 CMDUHSK0212408 CARTOLITO S A DE C V 22242.0 kg 481029 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 116032 SALES ORDERS: 700263619 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 TOTAL PKGS 14 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA322I
2024-08-24 CMDUFRA0506282 METROCOLOR DE MEXICO S A DE C V 23191.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: I107A-2024 OC102299255, I107B-2024 OC102299257 SALES ORDERS: 700372142, 700372143 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322
2024-08-24 CMDUFRA0506281 METROCOLOR DE MEXICO S A DE C V 22310.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: I108A-2024 OC102299307, I108B-2024 OC102299259 SALES ORDERS: 700372144, 700372145 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322
2024-08-24 CMDUFRA0505725 SERVICIOS PROFESIONALES DE IMPRESION S A DE C V 21928.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: 49609 SALES ORDERS: 700346814 HS CODES: 48102980 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL:5709-0733 Y 5709-0793 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID
2024-08-24 CMDUFRA0506366 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 92124.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ : GA32 PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000141 OJ SALES ORDERS: 700363200 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-08-09 CMDUHSK0213262 SIPC METROPOLITANA S A DE C V 22243.0 kg 481029 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 6422/24 SALES ORDERS: 700362140 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 19 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322J
2024-08-09 CMDUFRA0506363 GREEN BP MEXICO S DE RL DE CV 26104.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: 17535 SALES ORDERS: 700371009 HS CODES: 48101300 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. EMAIL: FFARRERA AAGAB.COM TELEFONO: 22993260 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID
2024-07-24 CMDUHSK0212861 METROCOLOR DE MEXICO S A DE C V 109413.0 kg 481022 481022 (HS) PRINTING PAPER PURCHASE ORDERS: I087-2024 OC102287716 SALES ORDERS: 700336652 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 FREIGHT PREPAID 481022 (HS) PRINTING PAPER PURCHASE ORDERS: I087-2024 OC102287716 SALES ORDERS: 700336652 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 481022 (HS) PRINTING PAPER PURCHASE ORDERS: I087-2024 OC102287716 SALES ORDERS: 700336652 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 481022 (HS) PRINTING PAPER PURCHASE ORDERS: I087-2024 OC102287716 SALES ORDERS: 700336652 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 481022 (HS) PRINTING PAPER PURCHASE ORDERS: I087-2024 OC102287716 SALES ORDERS: 700336652 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15TOTAL PKGS 75 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I
2024-07-16 CMDUHSK0212859 SERVICIOS PROFESIONALES DE IMPRESION S A DE C V 22758.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 49362 SALES ORDERS: 700338092 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL:5709-0733 Y 5709-0793 TOTAL PKGS 18 PK
2024-07-16 CMDUHSK0212858 SERVICIOS PROFESIONALES DE IMPRESION S A DE C V 22822.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 48192 SALES ORDERS: 700332621 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL:5709-0733 Y 5709-0793 TOTAL PKGS 20 PK
2024-07-07 CMDUHSK0212487 CONDE NAST DE MEXICO SADECV 63804.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: VOGUE MEXICO INTER 2024 /02 SALES ORDERS: 700327841 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 44 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: VOGUE MEXICO INTER 2024 /02 SALES ORDERS: 700327841 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: VOGUE MEXICO INTER 2024 /02 SALES ORDERS: 700327841 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-07-07 CMDUHSK0211855 CARTOLITO S A DE C V 237854.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 TOTAL PKGS 176 PK PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I PRINTING PAPER PURCHASE ORDERS: 116029 SALES ORDERS: 700264805 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892
2024-06-20 CMDUFRA0503227 METROCOLOR DE MEXICO S A DE C V 23906.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: I078AYB-2024 OC102281288 SALES ORDERS: 700318762 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AISPM15 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-06-20 CMDUFRA0502920 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 90905.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000078 OJ SALES ORDERS: 700295453 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-06-20 CMDUHSK0211096 INFAGON WEB S A DE C V 105899.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 55256 SALES ORDERS: 700247215 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 55256 SALES ORDERS: 700247215 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 55256 SALES ORDERS: 700247215 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I PRINTING PAPER PURCHASE ORDERS: 55256 SALES ORDERS: 700247215 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 79 PK PRINTING PAPER PURCHASE ORDERS: 55256 SALES ORDERS: 700247215 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-06-20 CMDUHSK0211088 CARTOLITO S A DE C V 174140.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 TOTAL PKGS 128 PK
2024-06-14 CMDUFRA0503950 CARTOLITO S A DE C V 43726.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: 116030 SALES ORDERS: 700263616 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 116030 SALES ORDERS: 700263616 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892
2024-06-14 CMDUFRA0502385 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 46328.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000051 SALES ORDERS: 700263563 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000051 SALES ORDERS: 700263563 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-06-14 CMDUHSK0211095 CARTOLITO S A DE C V 218932.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 PRINTING PAPER PURCHASE ORDERS: 116027 SALES ORDERS: 700264804 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 811-778-3892 TOTAL PKGS 160 PK
2024-06-14 CMDUHSK0211857 METROCOLOR DE MEXICO S A DE C V 111026.0 kg 481029 PRINTING PAPER PURCHASE ORDERS: I056-2024 OC102271071 SALES ORDERS: 700284581 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I056-2024 OC102271071 SALES ORDERS: 700284581 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15TOTAL PKGS 75 PK PRINTING PAPER PURCHASE ORDERS: I056-2024 OC102271071 SALES ORDERS: 700284581 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I PRINTING PAPER PURCHASE ORDERS: I056-2024 OC102271071 SALES ORDERS: 700284581 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 PRINTING PAPER PURCHASE ORDERS: I056-2024 OC102271071 SALES ORDERS: 700284581 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15
2024-06-14 CMDUHSK0211858 METROCOLOR DE MEXICO S A DE C V 21527.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I062-2024 OR102272802 SALES ORDERS: 700292480 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15TOTAL PKGS 16 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I
2024-06-06 CMDUFRA0503230 GREEN BP MEXICO S DE RL DE CV 24336.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: 16826 SALES ORDERS: 700322819 HS CODES: 48101300 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. EMAIL: FFARRERA AAGAB.COM TELEFONO: 22993260 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID
2024-06-02 CMDUHSK0211418 METROCOLOR DE MEXICO S A DE C V 219093.0 kg 481022 PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 160 PK PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I WOOD PACKAGING MATERIAL (WPM) USED ACCORDING FUMIGATION AS PER ISPM15 AS PER THE INTERNATI STANDARDS FOR PHYTOSANITARY MEASURES NO. 15 (15) . PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: I041-2024 OC 102262367 SALES ORDERS: 700256386 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-06-02 CMDUFRA0501302 METROCOLOR DE MEXICO S A DE C V 44305.0 kg 481019 PRINTING PAPER DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15PURCHASE ORDERS: I061AYB-2024 OC102272987 SALES ORDERS: 700292479 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15PURCHASE ORDERS: I061AYB-2024 OC102272987 SALES ORDERS: 700292479 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-06-02 CMDUFRA0501298 METROCOLOR DE MEXICO S A DE C V 21934.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: I047-2024 OC102265855 SALES ORDERS: 700267663 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322
2024-05-21 CMDUHSK0211419 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 67914.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000019 OJ SALES ORDERS: 700236841 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000019 OJ SALES ORDERS: 700236841 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 57 PK PRINTING PAPER PURCHASE ORDERS: 24000019 OJ SALES ORDERS: 700236841 HS CODES: 48102200 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
2024-05-21 CMDUHSK0211526 SERVICIOS PROFESIONALES DE IMPRESION S A DE C V 21943.0 kg 481022 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 47714 SALES ORDERS: 700276642 HS CODES: 48102200, 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL:5709-0733 Y 5709-0793 TOTAL PKGS 15 PK
2024-05-21 CMDUHSK0210722 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 67747.0 kg 481029 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000020 OJ SALES ORDERS: 700236843 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 24000020 OJ SALES ORDERS: 700236843 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 60 PK PRINTING PAPER PURCHASE ORDERS: 24000020 OJ SALES ORDERS: 700236843 HS CODES: 48102930 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-05-21 CMDUHSK0211420 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 22476.0 kg 481029 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322I FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000057 OJ SALES ORDERS: 700275521 HS CODES: 48102930 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 16 PK
2024-05-21 CMDUHSK0210987 PRODUCTOS ARPAPEL S A DE C V 50094.0 kg 481022 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: PO52369 SALES ORDERS: 700225390 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: PO52369 SALES ORDERS: 700225390 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 30 PK
2024-05-11 CMDUFRA0500911 PRINTERNATIONALSC COMMUNICATIONS S DE R L DE C V 45019.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 24000050 OJ SALES ORDERS: 700263565 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 24000050 OJ SALES ORDERS: 700263565 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-05-11 CMDUFRA0500921 SERVICIOS PROFESIONALES DE IMPRESION S A DE C V 22676.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 47298 SALES ORDERS: 700262315 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TEL:5709-0733 Y 5709-0793 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID
2024-05-02 CMDUFRA0500133 INFAGON WEB S A DE C V 90025.0 kg 481019 PRINTING PAPER PURCHASE ORDERS: 55270 SALES ORDERS: 700256303 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 55270 SALES ORDERS: 700256303 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: 55270 SALES ORDERS: 700256303 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 108 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 55270 SALES ORDERS: 700256303 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
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