El Paso Paper Box. Inc

Name: El Paso Paper Box. Inc | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Notifications des registres des douanes des États-Unis d’Amérique disponibles for El Paso Paper Box. Inc. Voir leurs importations passées de Bobst India Pvt Ltd, un fournisseur basé en India.

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

KLABIN S A

Ports

Port principal

Caucedo

Coordonnées

El Paso Paper Box. Inc

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

Registres de El Paso Paper Box. Inc

Obtenez un historique complet de l'importateur

Actualisé au: 2024-11-15

Nombre total d'expéditions du 2006-11-01 au 2024-11-16

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Caucedo
Nhava Sheva
Bremerhaven
Rotterdam

Nombre total d'expéditions du 2006-11-01 au 2024-11-16

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
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

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
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

Les abonnés payants ont accès à plus de données

Exemple d'expédition de El Paso Paper Box. Inc

Connaissement DSVFPNQ8040395

Date d'arrivée: 2024-11-15

Numéro du conteneur: HPCU2376055

Cargaison nº 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
Mots-clés handypack gt	Code HS HS CODE 8441 9000	Nombre de pièces 3

Longueur 240	Hauteur 102
Largeur 96	Statut du chargement Loaded
Scellé FX33470794	Description de l'équipement CN
Type 20 Foot General Purpose Container, Openings at one or both ends	Type de service Container Yard
Type de conteneur 20 Foot General Purpose Container, Openings at one or both ends	Marques et numéros SAP 217031 EL PASO PAPER BOX EL PASO TX 799 06,USA IN 1 TO IN 3

Transporteur DONNEES INDISPONIBLES	Code du transporteur DSVF
Adresse du transporteur DONNEES INDISPONIBLES	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger JAWAHARLAL NEHRU
Numéro de voyage IV440	Pays d'origine INDIA
Nom du navire MSC SARAH	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MEDUHN694458	Poids (LB/KG) 1797.075 / 815
Quantité 3 PKG	Nombre de conteneurs 1
Lieu de réception NHAVA SHEVA (JAWA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement House Bill