El Paso Paper Box. Inc

Name: El Paso Paper Box. Inc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for El Paso Paper Box. Inc in El Paso. See their past imports and exports, including shipments from Bobst India Pvt Ltd, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

KLABIN S A

Ports

Top Port

Caucedo

Contact Info

El Paso Paper Box. Inc

24 Zane Grey St El Paso Tx 79906 Texas Tx 79906 Us

El Paso Paper Box. Inc Records

Get a complete importer history

Updated: 2024-11-15

Total shipments from 2006-11-01 to 2024-11-16

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
Nhava Sheva
Bremerhaven
Rotterdam

Total shipments from 2006-11-01 to 2024-11-16

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	DSVFPNQ8040395	HANDYPACK GT SERIAL NO BSA03692001087 MACHINE NO-2439 PO NO:217031 INV NO:IN1122400125 DT:25.9.2024 HS CODE NO:84419000 SB NO:4335068 DT:25.9.2024 NET WT:604.000 KGS	EL PASO PAPER BOX	BOBST INDIA PVT. LTD.	2024-11-15	India	815 Kgs	3 PKG
2	TDGTHOU20020457	139921 WP 1400 MASTER MACHINE NO.: 204729	EL PASO PAPER BOX	HEIBER SCHROEDER MASCHINENBAU GMB	2023-11-17	Netherlands	8150 Kgs	5 PKG
3	DSVFPNQ8030800	EXPERTFOLD 110 A2 EQUIPMENT # BSA03562002120HS CODE.84413000	EL PASO PAPER BOX	BOBST INDIA PVT. LTD.	2023-04-18	India	8032 Kgs	5 PKG
4	BANQHAM1908049	391X238X277CM 430X338X156CM 238X230X258CM LASER CUTTING SYSTEM CLS 2115 DC 015 S N 222380 HS CODE 84561190, .	EL PASO PAPER BOX INC.	LASERCOMB GMBH	2022-10-19	Germany	7130 Kgs	3 CAS
5	TSVC61200226505	HYBIDSETTER .	EL PASO PAPER BOX	N/A	2018-10-04	Germany	1580 Kgs	1 CAS
6	NYKS7100637870	BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10	EL PASO PAPER BOX. INC	KLABIN S.A.	2010-05-21	Dominican Republic	217264 Kgs	142 REL
7	NYKS7100590040	BRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONS	EL PASO PAPER BOX. INC	KLABIN S.A.	2010-03-08	Dominican Republic	194382 Kgs	133 REL
8	NYKS7100581890	BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09	EL PASO PAPER BOX. INC	KLABIN S.A.	2010-01-12	Dominican Republic	189821 Kgs	125 REL

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KLABIN S A	Dominican Republic	2010-05-21	32	601467
2	BOBST INDIA PVT LTD	India	2024-11-15	3	8847
3	HEIBER SCHROEDER MASCHINENBAU GMB	Netherlands	2023-11-17	1	8150
4	LASERCOMB GMBH	Germany	2022-10-19	1	7130
5	N/A	Germany	2018-10-04	1	1580

More data available to paid subscribers

Sample Shipment From El Paso Paper Box. Inc

Bill of Lading DSVFPNQ8040395

Arrival Date: 2024-11-15

Container Number: HPCU2376055

Cargo #1
Description HANDYPACK GT SERIAL NO BSA03692001087 MACHI NE NO-2439 PO NO:217031 INV NO:IN1122400125 DT:25.9.2024 HS CODE NO:84419000 SB NO:433 5068 DT:25.9.2024 NET WT:604.000 KGS
Keywords handypack gt	HS-Code HS CODE 8441 9000	Piece Count 3

Length 240	Height 102
Width 96	Load Status Loaded
Seal FX33470794	Equipment Description CN
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers SAP 217031 EL PASO PAPER BOX EL PASO TX 799 06,USA IN 1 TO IN 3

Carrier DATA UNAVAILABLE	Carrier Code DSVF
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number IV440	Country of Origin INDIA
Vessel Name MSC SARAH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUHN694458	Weight (LB/KG) 1797.075 / 815
Quantity 3 PKG	Container Count 1
Place of Receipt NHAVA SHEVA (JAWA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill