1
|
CMDUSSZ1437593
|
01 X 40 HC SAID TO CONTAIN 120 ROLLS WITH PAPER FILTER PAPER FREIGHT PREPAID NCM: 4811.51.30,4811.59.30 DUE: 24BR0002917910 PO: 087P286717, INVOICE: 24BLN0300 NALADI: 4811.39.00 WOODEN PACKAGE: NOT WOOD CONTINUATION OF SHIPPER: ATT:VALERIA PUERTAS-PH 19 3878-9268 CONTINUATION OF CONSIGNEE / NOTIFY: TEL FONO: + 57 (7) 644-3775 EXT. 1018 JENYFFER.HERNANDEZPASACHOA PARTMO.COMFREIGHT AS PER AGREEMENT
|
FILTROS PARTMO SAS
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AHLSTROM BRASIL IND E COM DE PAPEIS
|
2024-04-17
|
Brazil
|
15816 Kgs
|
120 ROL
|
2
|
CMDUSSZ1433779
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 40 HC 36 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0002493576, NCM: 4810.13.99 INVOICE: 24BJN0571 PO: 104892 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COMFREIGHT AS PER AGREEMENT
|
AMCOR SPECIALTY CARTONS MEXICO
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2024-04-02
|
Jamaica
|
23672 Kgs
|
36 ROL
|
3
|
CMDUSSZ1425684
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 481013 (HS) NCM:48101399 01 X 40 HC 38 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND, FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0001823599 NCM: 4810.13.99 INVOICE: 24BJN0135 PO: 104714 WOOD DECLARATION : NO WOOD E-MAIL ADDRESS:JULIANA.SILVA AHLSTROM-MUNKSJO.COM
|
AMCOR SPECIALTY CARTONS MEXICO
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2024-02-29
|
Jamaica
|
23685 Kgs
|
38 ROL
|
4
|
CMDUSSZ1425688
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 481013 (HS) NCM:48101399 01 X 40 HC 37 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND, FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0001822622 NCM: 4810.13.99 INVOICE: 24BJN0134 PO: 104713 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPERCEP- 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM DUE:DUE: 24BR0000757193
|
AMCOR SPECIALTY CARTONS MEXICO
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2024-02-29
|
Jamaica
|
23712 Kgs
|
37 ROL
|
5
|
CMDUSSZ1425697
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 481013 (HS) NCM:48101399 01 X 40 HC 34 ROLLS WITH LUMIMAX SAO L1 X EXP 68G UND, FREIGHT PREPAID HSN CODE:48101399 DUE: 24BR0001823173 NCM: 4810.13.99 INVOICE: 24BJN0141 PO: 104715 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPERCEP- 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM DUE:DUE: 24BR0000788323
|
AMCOR SPECIALTY CARTONS MEXICO
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2024-02-29
|
Jamaica
|
24393 Kgs
|
34 ROL
|
6
|
GCBJ2400142024
|
01 X 20 DRY SAID TO CONTAIN 6 ROLLS WITH SILCO FLAT PC JC 111G UND, SILCO FLAT PC 125G UND SHIPPED ON BOARD FREIGHT PREPAID CLEAN ON BOARD NCM: 48101399 DUE: 24BR0000312701 WOODEN PACKAGE: NOT APPLIED INVOICE: 24BJN0049 PO: OC 1 ZIP CODE: 54501 0 CONTINUATION CONSIGNEE, E NOTIFY KAYLA FISH - PROCUREMENT ASSISTANT T: 715-369-4317 KAYLA.FISH@AHLSTROM.COM
|
AHLSTROM RHINELANDER COATED
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2024-01-30
|
Brazil
|
6400 Kgs
|
6 ROL
|
7
|
AWSLAWSL260725
|
PAPER
|
GMERIX INC.
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2024-01-02
|
Brazil
|
932 Kgs
|
1 PKG
|
8
|
CHSL458325205SAO
|
1 ROLLS WITH PAPER PFI 23-09 ADE PLUS BR SHIPPED ON BOARD FREIGHT COLLECT DUE 23BR0020838504 NCM 48115930 INVOICE 23BLN1998 PO 002AM290821.
|
DONALDSON FILTRATION SYSTEMS
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2023-12-21
|
Brazil
|
198 Kgs
|
1 PKG
|
9
|
CMDUSSZ1400568
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 481013 (HS) NCM:48101399 01 X 40 HC 36 ROLLS WITH LUMIMAX SAO L1 EXP X 90G UND FREIGHT PREPAID, FREIGHT AS PER AGREEMENT HSN CODE:48101399 DU-E: 23BR0016617230 NCM: 4810.13.99 INVOICE: 23BJN4152 - 23BJN4153 PO: 104576 - 104578 NET WEIGHT : 20.611,000 WOOD DECLARATION : NO WOOD SHIPPER OF CONFIRMATION CEP - 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM RUC:3BR20686723200000000000000001085138 DUE:DU-E N 23BR001621702-9 THIS MASTER BILL COVERS NON-AUTOMATED NVOCCHOUSE BILL SSZ1403126
|
AMCOR SPECIALTY CARTONS MEXICO
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2023-11-18
|
Jamaica
|
24421 Kgs
|
36 ROL
|
10
|
CMDUSSZ1400298
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 481013 (HS) NCM:48101399 01 X 40 HC 37 ROLLS WITH LUMIMAX SAO L1 EXP X 90G UND FREIGHT PREPAID, FREIGHT AS PER AGREEMENT HSN CODE:48101399 DUE: 23BR0016597875 NCM: 4810.13.99 INVOICE: 23BJN4149 PO: 104577 NET WEIGHT :19.833,000 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER CEP - 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM RUC:DUE: 23BR0016597875 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1403114
|
AMCOR SPECIALTY CARTONS MEXICO
|
AHLSTROM BRASIL IND E COM DE PAPEIS
|
2023-11-18
|
Jamaica
|
23733 Kgs
|
37 ROL
|