1
|
CMDUCAN0934294
|
ROLLS PRINTING PAPPER PO: CERS CC PREPAID CHARGES OCEAN FREIGHT ALL IN: USD ., BUNKER SURCHARGE NOS: USD . EXPORT DOCUMENTATION FEE: USD . PRE CARRIAGE HAULAGE USD . COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO : USD : SHIPPER- TEL:+ , FAX:+ TOTAL PKGS PKFREIGHT PREPAID
|
COPEL SECURITY PRINTING
|
ENTREPRISES ROLLAND INC.
|
2025-09-10
|
Canada
|
15317 Kgs
|
73 ROL
|
2
|
ZIMUMTL937413
|
PRINTING PAPER. PO:10084 HARMONIZED CODE:480255 CERS:CC5873202507314553679
|
GRAPHIC EXPRESS SA DE CV
|
ENTREPRISES ROLLAND INC.
|
2025-08-15
|
Canada
|
46675 Kgs
|
208 ROL
|
3
|
CMDUCAN0906116
|
ROLLS PRINTING PAPER PO: 130525 HS CODE: 480255 CERS: CC5873202507044486413 SHIPPER- TEL:+14505693980,, FAX:+18005673297 TOTAL PKGS 70 PK FREIGHT PREPAID
|
COPEL SECURITY PRINTING
|
ENTREPRISES ROLLAND INC.
|
2025-07-16
|
Canada
|
15724 Kgs
|
70 ROL
|
4
|
CMDUCAN0897045
|
ROLLS NET WEIGHT 25800.00 KGS PRINTING PAPER PO: 23118 PART 3 CERS: CC5873202505234383268 SHIPPER- CONTACT:MANON ALA RIE, TEL:+18774404140, FAX, :+18005673297, EMAIL:CUSTO MERSERVICESECURITY SUSTANA SOLUTIONS.COM CONSIGNEE- T EL:+56226178300 TOTAL PKGS 106 PK PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 2600.00 FREIGHT PREPAID
|
AMF IMPRESION VARIABLE
|
ENTREPRISES ROLLAND INC.
|
2025-06-03
|
Canada
|
29999 Kgs
|
106 ROL
|
5
|
CMDUCAN0889279
|
ROLLS PRINTING PAPER PO:23118,PART, 2 HS CODE: 480255 CERS:CC5873202504154284988 SHIPPER - CONTACT:MANON ALA RIE, TEL:+18774404140, FAX, :+18005673297, EMAIL:CUSTO MERSERVICESECURITY SUSTANA SOLUTIONS.COM CONSIGNEE- T EL:+56226178300 TOTAL PKGS 102 PK FREIGHT PREPAID
|
AMF IMPRESION VARIABLE
|
ENTREPRISES ROLLAND INC.
|
2025-05-01
|
Canada
|
29020 Kgs
|
102 ROL
|
6
|
CMDUCAN0881361
|
ROLLS PRINTING PAPER PO: 23118 PART 1 CERS:CC5873202503184212728 SHIPPER- CONTACT:MANON ALARIE, TEL: +18774404140, FAX: +18005673297,, EMAIL:CUSTOMERSERVICESECURITY SUSTANASOLUTIONCONSIGNEE- TEL:+56226178300 TOTAL PKGS 102 PK FREIGHT PREPAID
|
AMF IMPRESION VARIABLE SPA
|
ENTREPRISES ROLLAND INC.
|
2025-03-22
|
Canada
|
29850 Kgs
|
102 ROL
|
7
|
CMDUCAN0865797
|
ROLLS PRINTING PAPER PO: FT010077 CERS:CC5873202410213866068 SHIPPER- CONTACT:MANON ALA RIE, TEL:+18774404140, FAX :+18005673297, EMAIL:CUSTO, MERSERVICESECURITY SUSTANA SOLUTIONS.COM TOTAL PKGS 51 PK FREIGHT PREPAID
|
WEBFORMA DE PANAMA
|
ENTREPRISES ROLLAND INC.
|
2025-02-26
|
Canada
|
12989 Kgs
|
51 ROL
|
8
|
CMDUCAN0859364
|
ROLLS PRINTING PAPER PO: 071124 CERS: CC5873202412133999508 SHIPPER- TEL:+14505693980, FAX:+18005673297, TOTAL PKGS 70 PK FREIGHT PREPAID
|
COPEL SECURITY PRINTING
|
ENTREPRISES ROLLAND INC.
|
2025-01-28
|
Canada
|
15987 Kgs
|
70 ROL
|
9
|
CMDUCAN0848385
|
ROLLS PRINTING PAPER PO: 2018045 PART 2 CERS:CC5873202411133922934 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 42 PK, CONTACT: VANESSA NU EZ EMAIL: VANESSA NUNEZ POLIGRAFICA.COM PHONE: +593 99-619-7386 R.U.C. 0990158436001 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 PRE CARRIAGE HAULAGE:USD 485.00 EXPORT DOCUMENTATION FEE:USD 50.00OCEAN FREIGHT ALL-IN:USD 1425.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00 FREIGHT PREPAID
|
POLIGRAFICA C.A
|
ENTREPRISES ROLLAND INC.
|
2024-12-28
|
Canada
|
14821 Kgs
|
42 ROL
|
10
|
CMDUCAN0835726
|
ROLLS PRINTING PAPER PO: FT010077 CERS:CC5873202410213866068 SHIPPER - TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 52 PK, PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1760.00 BUNKER SURCHARGE NOS: USD 360.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND: USD 10.00DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID
|
WEBFORMA DE PANAMA
|
ENTREPRISES ROLLAND INC.
|
2024-11-27
|
Canada
|
12368 Kgs
|
52 ROL
|