1
|
ZIMUSNT8065088
|
05 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011534255 R.U.C.:2BR441458452SO26222 INVOICE: SO-262/22 SHIPMENT: EM-03443-22 NET WEIGHT TOTAL:53.156,000 KG PURCHARS, E ORDER: 623492908 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001153425-5
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
73359 Kgs
|
30 COL
|
2
|
ZIMUSNT8065084
|
05 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011577540 R.U.C.:2BR441458452SO26822 INVOICE: SO-268/22 SHIPMENT: EM-03440-22 NET WEIGHT TOTAL:51.818,000 KG PURCHARS, E ORDER: 623492908 PRODUTOS CERTIFCADOS FSC MISTO 70% - NEO-COC-089458 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001157754-0
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
72018 Kgs
|
30 COL
|
3
|
ZIMUSNT8065085
|
05 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011573749 R.U.C.:2BR441458452SO26322 INVOICE: SO-263/22 SHIPMENT: EM-03441-22 NET WEIGHT TOTAL:52.429,000 KG PURCHARS, E ORDER: 623492908 PRODUTOS CERTIFCADOS FSC MISTO 70% - NEO-COC-089458 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001157374-9
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
72630 Kgs
|
30 COL
|
4
|
ZIMUSNT8065083
|
05 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011592182 R.U.C.:2BR441458452SO26922 INVOICE: SO-269/22 SHIPMENT: EM-03439-22 NET WEIGHT TOTAL:51.746,000KG PURCHARSE, ORDER: 623492908 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001159218-2
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
71946 Kgs
|
30 COL
|
5
|
ZIMUSNT8065089
|
05 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011577981 R.U.C.:2BR441458452SO26422 INVOICE: SO-264/22 SHIPMENT: EM-03444-22 NET WEIGHT TOTAL:51.108,000 KG PURCHARS, E ORDER: 623492908 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001157798-1
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
71307 Kgs
|
30 COL
|
6
|
ZIMUSNT8065090
|
03 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 18 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011574656 R.U.C.:2BR441458452SO26522 INVOICE: SO-265/22 SHIPMENT: EM-03445-22 NET WEIGHT TOTAL:30.016,000 KG PURCHARS, E ORDER: 623492908 PRODUTOS CERTIFCADOS FSC MISTO 70% - NEO-COC-089458 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001157465-6
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
42134 Kgs
|
18 COL
|
7
|
ZIMUSNT8065087
|
05 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011575172 R.U.C.:2BR441458452SO26622 INVOICE: SO-266/22 SHIPMENT: EM-03442-22 NET WEIGHT TOTAL: 51.060,000KG PURCHARS, E ORDER: 623492908 PRODUTOS CERTIFCADOS FSC MISTO 70% - NEO-COC-089458 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001157517-2
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
71259 Kgs
|
30 COL
|
8
|
ZIMUSNT8065086
|
05 CONTAINERS 40 HC SHIPPERS LOAD AND COUNT 30 COILS CONTAINING: CREPATED PAPER HD-01 256CM MAQ IX EXP USA SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE NCM: 4803.00.90 DUE:22BR0011576071 R.U.C.:2BR441458452SO26722 INVOICE: SO-267/22 SHIPMENT: EM-03302-22 NET WEIGHT TOTAL: 50.967,000KG PURCHARS, E ORDER: 623492908 PRODUTOS CERTIFICADOS FSC MISTO 70% - NEO-COC-089458 732-335-4255 EXT.224 JDILEO@TREBOR.COM REFERENCE TYPE (ABT) - 48030090 22BR001157607-1
|
TREBOR INC METRO PARK SOUTH-
|
SOFTYS BRASIL LTDACNPJ:44.145.845/0
|
2022-08-27
|
Jamaica
|
71165 Kgs
|
30 COL
|