Company Import Data of United States History Records | United States Importer History Records Company of Santa Maria Cia De Papel E Data
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1-10 of 60M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
PAPERPAPERPAPERPAPER
2024-05-13
95,468
388 ROL
******
CARTAGENA
NEW YORK/NEWARK AREA, NEWARK, NJ
2
PAPER HS CODE 48025599PAPER HS CODE 48025599PAPER HS CODE 48025599PAPER HS CODE 48025599
2024-05-13
92,846
376 ROL
******
CARTAGENA
NEW YORK/NEWARK AREA, NEWARK, NJ
3
PAPER SAMAFORMS HS CODE 480255
2024-05-06
22,239
76 ROL
******
PARANAGUA
SAVANNAH, GA
4
24X40 HC CONTAINERS 605,366 TONS SAMA PRINT 90GSM SAMA PRINT 150GSM PRODUCT OF BRAZILIANORIGIN WOODEN PACKING: NOTAPPLICABLESAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMA PRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMA PRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINTSAMAPRINT
2022-06-07
605,366
1,402 ROL
12,107,320
Cartagena Port
Everglades Port
5
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 PREPAID02X40 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
2021-07-14
57,700
98 PCS
0
Bustamante Port
San Juan Port
6
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: 2BR77887917221719SAMA BONDSAMA BONDSAMA BONDSAMA BONDSAMABONDSAMA BONDSAMA BONDSAMA BONDSAMA BONDSAMA BONDSAMA BOND
2022-05-17
303,094
378 ROL
6,061,880
Cartagena Port
Everglades Port
7
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
2021-05-19
27,522
40 PCS
0
Bustamante Port
San Juan Port
8
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
2022-03-07
28,613
56 PCS
0
Sao Paulo Port
New Orleans Port
9
03X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-477503X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-477503X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-4775
2022-02-10
58,089
69 REL
1,152,549
Sao Paulo Port
New York/Newark Area Port
10
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 58 ROLLOS 24.999 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC- 010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0018195626 RUC: 1BR611018952INV1145621I FACTURA COMERCIAL NR. 11-456/21-I WOODEN:TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: DEL TIAHUAC, CIUDAD DE MEXICO, 13230 MEXICO TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY PARTY: E-MAIL: GAGUILARM AGUILARMORFIN.COM.MX TELS. 2299-345653, 2299-341629, 2229-341196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. / FAX 5709-7573 RFC: AMO-990524-RRA DUE:DUE: 21BR0018195626
2022-01-03
28,869
58 PCS
0
Sao Paulo Port
New Orleans Port
2022 United States Imports
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