1
|
CMDUGTG0377775
|
FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: CIUDAD DE MEXICO ALCALDIA: BENITO JUAREZ. C. P. 03100., NOTIFY INFO CONTINUED: VERACRUZ, VER. MEXICO C.P. 91900 CONTACTO: JOSE ANTONIO DE LA FUENTE TELEFONO: 229 921 4505 HS CODE- 48026115
|
GP ARTES GRAFICAS SA DE CV.
|
STORA ENSO PUBLICATION PAPERS OY
|
2025-02-08
|
Germany
|
107673 Kgs
|
115 REL
|
2
|
CMDUGTG0374572
|
. RFC: FIN 121031 DV0 CREAMY X) EMAIL: OPERACIONES FQINTERMODAL TEL:52 (229) 921.45.05 CONSIGNEE INFO CONTINUED:, SONIA N CAAMAL SNAHUAT SANIPAP.COM CEL +55 + 1079 2897 TEL +55 7652 1400 EXT 453 NOTIFY INFO CONTINUED: VER. MEXICO C.P. 91900 RFC: FIN 121031 DV0 CONT. JOSE ANTONIO DE LA FUENTE X) HS CODE- 48026115FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE SQ QGTG006361
|
SANIPAP DE MEXICO, SA DE CV,RFC(TAX
|
STORA ENSO PUBLICATION PAPERS OY
|
2024-11-18
|
Germany
|
135569 Kgs
|
145 PKG
|
3
|
CMDUGTG0375216
|
FREIGHT PREPAID 48026115 (HS) CREAMY CONSIGNEE INFO CONTINUED: DANIEL.ORTIZ GABOR.COM.MX +5255 5697-3801 NOTIFY INFO CONTINUED:, ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM COMPRAS COMPRAS GABOR.COM.MX X) HS CODE- 48026115
|
GRUPO PAPELERO GABOR SA DE CV
|
STORA ENSO PUBLICATION PAPERS OY
|
2024-11-18
|
Germany
|
153415 Kgs
|
239 REL
|
4
|
CMDUGTG0364608B
|
FREIGHT PREPAID CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED:, ARMANDO RICCO GONZALEZ ARMANDO.RICCO RADARHOLDING.COM COMPRAS GABOR.COM.MX TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 ORIGINAL B/L SPLIT DUE TO SHORT SHIPMENT AT PAS LOCAL POD CUSTOMS DO NOT ACCEPT MEMO B/L.GOODS FROM CONTAINER SEKU5715377 WERE CROSSTUINTO NEW CONTAINER CMAU8606370 AT BREMERHAVEN
|
GRUPO PAPELERO GABOR SA DE CV
|
STORA ENSO PUBLICATION PAPERS OY
|
2024-08-02
|
Germany
|
26463 Kgs
|
40 REL
|
5
|
CMDUGTG0365132
|
STELLAPRESSH NOTIFY INFO CONTINUED: ATTENTION TO: IMPORT DESK TEL: +52 (55) 5133.3000 PRNTIMPEXP.MX JW.ORG HS CODE- 48102200 TOTAL PKGS 217 PK, FREIGHT PREPAID
|
LA TORRE DEL VIGIA A.R.
|
STORA ENSO PUBLICATION PAPERS OY
|
2024-07-07
|
Germany
|
406523 Kgs
|
217 REL
|
6
|
CMDUGTG0366073
|
FREIGHT PREPAID TOTAL PKGS 64 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
|
TALICO,SA DE CV
|
STORA ENSO PUBLICATION PAPERS OY
|
2024-07-07
|
Germany
|
56453 Kgs
|
64 REL
|
7
|
CMDUGTG0364608A
|
CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ, ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID
|
GRUPO PAPELERO GABOR SA DE CV
|
STORA ENSO PUBLICATION PAPERS OY
|
2024-06-20
|
Germany
|
274481 Kgs
|
432 REL
|
8
|
CMDUGTG0364608
|
CREAMY HS CODE- 48026115 CONSIGNEE INFO CONTINUED: ATTN: MARIANA BOJORGES + 52 55 569 73801 NOTIFY INFO CONTINUED: ARMANDO RICCO GONZALEZ, ARMANDO.RICCO RADARHOLDING.COM, COMPRAS COMPRAS GABOR.COM.MX, TEL: 55 55 56873444 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID
|
GRUPO PAPELERO GABOR SA DE CV
|
STORA ENSO PUBLICATION PAPERS OY
|
2024-06-20
|
Germany
|
300944 Kgs
|
472 REL
|
9
|
MAEU232837904
|
LADEN ON BOARD BRITEBOOK HS CODE- 48026115
|
'TO THE ORDER OF BANCO BOLIVARIANO
|
STORA ENSO PUBLICATION PAPERS OY
|
2023-12-29
|
Spain
|
247139 Kgs
|
357 CTN
|
10
|
CMDUGTG0353527
|
. HS CODE- 48026115 BRITEBOOK STORAENSO.FF.US GEODIS.COM FREIGHT PREPAID
|
STORA ENSO NORTH AMERICAN SALES
|
STORA ENSO PUBLICATION PAPERS OY
|
2023-10-27
|
Germany
|
24091 Kgs
|
26 REL
|