Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-07
24X40 HC CONTAINERS 605,366 TONS SAMA PRINT 90GSM SAMA PRINT 150GSM PRODUCT OF BRAZILIANORIGIN WOODEN PACKING: NOTAPPLICABLE
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMA PRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMA PRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
24X40 HC CONTAINERS 605,366 TONS SAMA PRINT 90GSM SAMA PRINT 150GSM PRODUCT OF BRAZILIANORIGIN WOODEN PACKING: NOTAPPLICABLE
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMA PRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMA PRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
SAMAPRINT
30107, CARTAGENA
5203, PORT EVERGLADES, FL
605,366
KG
1,402
ROL
12,107,320
USD
2021-07-14
02X40 HC CONTAINER CONTAINING: 98 BOBINAS/ROLLS - 49,930 TONS PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1095MM DIAMETRO: 800MM BUJE: 76MM PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1128MM DIAMETRO: 800MM BUJE: 76MM PRODUCTO DE ORIGEN BRASILE A H.S. CODE: 4802 NCM: 4802.55.92 INVOICE: 21183 DUE: 21BR000935638-8 RUC: 1BR77887917221183 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT FREIGHT PREPAID
02X40 HC CONTAINER CONTAINING: 98 BOBINAS/ROLLS - 49,930 TONS PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1095MM DIAMETRO: 800MM BUJE: 76MM PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1128MM DIAMETRO: 800MM BUJE: 76MM PRODUCTO DE ORIGEN BRASILE A H.S. CODE: 4802 NCM: 4802.55.92 INVOICE: 21183 DUE: 21BR000935638-8 RUC: 1BR77887917221183 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT FREIGHT PREPAID
02X40 HC CONTAINER CONTAINING: 98 BOBINAS/ROLLS - 49,930 TONS PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1095MM DIAMETRO: 800MM BUJE: 76MM PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1128MM DIAMETRO: 800MM BUJE: 76MM PRODUCTO DE ORIGEN BRASILE A H.S. CODE: 4802 NCM: 4802.55.92 INVOICE: 21183 DUE: 21BR000935638-8 RUC: 1BR77887917221183 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT FREIGHT PREPAID
02X40 HC CONTAINER CONTAINING: 98 BOBINAS/ROLLS - 49,930 TONS PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1095MM DIAMETRO: 800MM BUJE: 76MM PAPEL SAMAKRAFT MG 090G COMERCIAL ANCHO: 1128MM DIAMETRO: 800MM BUJE: 76MM PRODUCTO DE ORIGEN BRASILE A H.S. CODE: 4802 NCM: 4802.55.92 INVOICE: 21183 DUE: 21BR000935638-8 RUC: 1BR77887917221183 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT FREIGHT PREPAID
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
57,700
KG
98
PCS
***
USD
2021-05-19
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINERS 40 ROLLS - 23,822 TONS DUE: 21BR000548141-2 HS CODE: 4802 PRODUCT NAME:SHEET FED PRISMA BRIGHT OFFSET ROLLS GROSS WEIGHT 23.822,00 MT NET WEIGHT 23.822,00 MT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 4802.55.99 CONSIGNEE/NOTIFY TEL. (787) 750-0630, EMAIL: JRIVERA PROFESSIONALGRAPHICS.COM
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINERS 40 ROLLS - 23,822 TONS DUE: 21BR000548141-2 HS CODE: 4802 PRODUCT NAME:SHEET FED PRISMA BRIGHT OFFSET ROLLS GROSS WEIGHT 23.822,00 MT NET WEIGHT 23.822,00 MT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 4802.55.99 CONSIGNEE/NOTIFY TEL. (787) 750-0630, EMAIL: JRIVERA PROFESSIONALGRAPHICS.COM
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27,522
KG
40
PCS
***
USD
2022-05-17
12 X 40 HC CONTAINERS CONTAINING: 303,094 TONS - 378 ROLLS SAMA BOND PAPER 56 GRS 864MM WIDTH - 1270MMDIAMETERS & 76MM CORES HS CODE: 4802 PRODUCT OF BRAZILIANORIGIN GROSS WEIGHT: 303,094 MT NET WEIGHT: 303,094MT DUE: 22BR000547573-0 RUC: 2BR77887917221719
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMABOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
12 X 40 HC CONTAINERS CONTAINING: 303,094 TONS - 378 ROLLS SAMA BOND PAPER 56 GRS 864MM WIDTH - 1270MMDIAMETERS & 76MM CORES HS CODE: 4802 PRODUCT OF BRAZILIANORIGIN GROSS WEIGHT: 303,094 MT NET WEIGHT: 303,094MT DUE: 22BR000547573-0 RUC: 2BR77887917221719
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMABOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
SAMA BOND
30107, CARTAGENA
5203, PORT EVERGLADES, FL
303,094
KG
378
ROL
6,061,880
USD
2021-12-17
PAPEL SANTA MARIA CIA. DE PAPEL E CELULOSE; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03,
PAPEL SANTA MARIA CIA. DE PAPEL E CELULOSE; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03,
BR-BRASIL
VERDE
977
KG
1
BB-BOBINA
1,006
USD
2021-06-08
PAPEL SANTA MARIA CIA. DE PAPEL E CELULOSE; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03, Hand‑Made Paper And Paperboard, Others
PAPEL SANTA MARIA CIA. DE PAPEL E CELULOSE; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03, Hand‑Made Paper And Paperboard, Others
GUARAPUAVA
VERDE
29,720
KG
29,720
BOBINA
32,246
USD
2021-01-27
BOBINAS DE PAPEL SANTA MARIA CIA. DE PAPEL ; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03, Hand‑Made Paper And Paperboard, Others
BOBINAS DE PAPEL SANTA MARIA CIA. DE PAPEL ; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03, Hand‑Made Paper And Paperboard, Others
GUARAPUAVA
VERDE
10,157
KG
10,157
BOBINA
11,020
USD
2021-10-08
PAPEL BOND APERGAMINADO SAMABOND ; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03,
PAPEL BOND APERGAMINADO SAMABOND ; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03,
GUARAPUAVA
VERDE
3,423
KG
3,297
PIEZA/PAQUETE O TIPOS VARIADOS
3,033
USD
2021-10-08
PAPEL OFFSET SAMAPRINT; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03,
PAPEL OFFSET SAMAPRINT; Uncoated Paper And Paperboard, Of A Kind Used For Writing, Printing Or Other Graphic Purposes, And Non Perforated Punchcards And Punch Tape Paper, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Paper Of Heading 48.01 Or 48.03,
GUARAPUAVA
VERDE
6,348
KG
6,114
PIEZA/PAQUETE O TIPOS VARIADOS
5,441
USD
2022-03-07
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 56 ROLLOS 24.7 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHTKRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTOCREDITO SGSCH-COC-010645 PRODUZIDO A PARTIR D FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 4802.54.99 HS CODE: 480254 DUE: 22BR000022480RUC: 2BR611018952INV1159221I FACTURA COMERCIA11-592/21-I WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CEP: 92729-400 CONTINUATION OF CONSIGNEE: TELS. MOVIL (52)(2 152-9756 CONTACTO: GERARDO MENDEZ E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRPATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 410321 Y 0793. FAX 5709-7573 R.F.C. AMO-990524-DUE:DUE: 22BR0000224802
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 56 ROLLOS 24.7 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHTKRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTOCREDITO SGSCH-COC-010645 PRODUZIDO A PARTIR D FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 4802.54.99 HS CODE: 480254 DUE: 22BR000022480RUC: 2BR611018952INV1159221I FACTURA COMERCIA11-592/21-I WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CEP: 92729-400 CONTINUATION OF CONSIGNEE: TELS. MOVIL (52)(2 152-9756 CONTACTO: GERARDO MENDEZ E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRPATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 410321 Y 0793. FAX 5709-7573 R.F.C. AMO-990524-DUE:DUE: 22BR0000224802
35177, SAO PAULO
2002, NEW ORLEANS, LA
28,613
KG
56
PCS
***
USD