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1
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MAEU252518869
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01X40 HC 58 PACKAGES WITH FO LDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 00000 39505 PURCHASER ORDER NUMBER: PO 116118/25US0 INVOICE: 25US005 FREIGHT PREPAID CL EAN ON BOARD NCM: 48102990, HS CODE: 481029 NET WEIGHT : 18.626,000 KG RUC: 5BR802 28885225US0051 PORT OF LOAD ING: PARANAGUA - PARANA - BRA SIL -CONTINUATION SHIPPER: CNPJ 80.228.885/0005-43 -C ONTINUATION NOTIFY: TAX ID: 4 6-3254248 ALSO NOTIFY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE ST. STE. 2 BARABOO - WISCONSIN - US F SC CONSIDER ALL THE ABOVE ITE MS AS FSC MIX CREDIT UNDER RE GISTRATION: IMA-COC-007720
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ASPEN PRESS COMPANY LC DBA
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IBEMA COMPANHIA BRASILEIRA
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2025-05-25
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Brazil
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19640 Kgs
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58 PKG
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2
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MAEU251585633
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01X40 HC SAID TO CONTAIN 44 PALLETS WITH FOLDING BOX BOA RD SUPERA WHITE 190G - SHEET S FATURA PROFORMA: 000004 0675 PURCHASER ORDER NUMBER: PO:413155/25US0 INVOIC E: 25US007 FREIGHT PREPAI, D CLEAN ON BOARD NCM: 4 8102990 HS CODE: 481029 NET WEIGHT: 14.993,000 KG RUC: 5BR80228885225US007 PORT OF LOADING: PARANAGUA - PARANA - BRASIL -CONTI NUATION SHIPPER: CNPJ 80.228 .885/0005-43 ALSO NOTIFY: MAGNA GROUP INC 10200 NW 25 ST 105 A, DOR DORAL - FLO RIDA - US FSC CONSIDER AL L THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC-007720
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MAGNA GROUP CORPORATION
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IBEMA COMPANHIA BRASILEIRA
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2025-05-24
|
Colombia
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15867 Kgs
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44 PKG
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3
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MAEU250074653
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01X40 HC 58 PACKAGES WITH FO LDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 00000 39505 PURCHASER ORDER NUMBER: PO 116118/25US0 INVOICE: 25US005A FREIGHT PREPAID CLE AN ON BOARD NCM: 48102990, HS CODE: 481029 NET WEIGHT: 18.625,000 KG RUC: 5BR8022 8885225US005A PORT OF LOADI NG: PARANAGUA - PARANA - BRAS IL -CONTINUATION SHIPPER: CNPJ 80.228.885/0005-43 -CO NTINUATION NOTIFY: TAX ID: 46 -3254248 ALSO NOTIFY: INDEPENDENT PAPERBOARD MARKETING L L 550 WEST MAPLE ST. STE. 2 BARABOO - WISCONSIN - US FS C CONSIDER ALL THE ABOVE ITEM S AS FSC MIX CREDIT UNDER REG ISTRATION: IMA-COC-007720
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ASPEN PRESS COMPANY LC DBA
|
IBEMA COMPANHIA BRASILEIRA
|
2025-05-20
|
Brazil
|
19511 Kgs
|
58 PKG
|
|
4
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MAEU250292756
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01X40 HC SAID TO CONTAIN 55 P ALLETS WITH FOLDING BOX BOARD SUPERA WHITE 190G - SHEETS 5 0.8 X 101.6 FATURA PROFORMA : 0000039737 PURCHARSER ORDER NUMBER: PO413138/25US00 IN VOICE: 25US006 NCM: 481029, 90 SH: 4810.29 NET WEIGHT: 1 8.868,000KG RUC: 5BR802288852 25US006 FSC CONSIDER ALL TH E ABOVE ITEMS AS FSC MIX CREDI T UNDER REGISTRATION: IMA-COC- 007720 WOODEN PACKAGE: TREA TED AND CERTIFIED PORT OF L OADING: PARANAGUA - PARANA -BRASIL
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MAGNA GROUP CORPORATION
|
IBEMA COMPANHIA BRASILEIRA
|
2025-04-10
|
Brazil
|
19791 Kgs
|
55 PKG
|
|
5
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MAEU249984351
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08X40 HC 426 PALLETS WITH FO LDING BOX BOARD SUPERA WHITE 260G 28 X 40 SUPERA WHITE 260 G 32 X 26 FATURA PROFORMA : 0000039212, 0000039270 PURCH ASER ORDER NUMBER: PO: 116060/ 25US FREIGHT PREPAID CLEAN, ON BOARD INVOICE: 25US003 NCM: 48102990 HS CODE: 48102 9 NET WEIGHT: 150.979,000 KG RUC: 5BR80228885225US003 FSC CONSIDER ALL THE ABOVE ITE MS AS FSC MIX CREDIT UNDER REG ISTRATION: IMA-COC-007720 PORT OF LOADING: PARANAGUA -PARANA - BRASIL WOOD PACKAG E: TREATED AND CERTIFIED
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ASPEN PRESS COMPANY D/B/A
|
IBEMA COMPANHIA BRASILEIRA
|
2025-04-04
|
Brazil
|
158384 Kgs
|
426 PKG
|
|
6
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MAEU249124763
|
05X40 HC 269 PACKAGES WITH F OLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 000003 8372 PURCHASER ORDER NUMBER: 115931/25US001 FREIGHT PREPAI D CLEAN ON BOARD INVOICE: 25 US001 NCM: 48102990 HS CODE:, 481029 NET WEIGHT: 96.446,00 0 KG RUC: 4BR80228885225US001 PORT OF LOADING: PARANAGUA - PARANA - BRASIL -CONTINUATI ON SHIPPER: CNPJ 80.228.885/0 005-43 -CONTINUATION NOTIFY: TAX ID: 46-3254248 ALSO NOTI FY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE ST. STE. 2 BARABOO - WISCONSIN - US FSC CONSIDER ALL THE ABOV E ITEMS AS FSC MIX CREDIT UN DER REGISTRATION: IMA-COC-0077 20 WOOD PACKAGE: TREATED AND CERTIFIED
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ASPEN PRESS COMPANY D/B/A
|
IBEMA COMPANHIA BRASILEIRA
|
2025-03-25
|
Brazil
|
100495 Kgs
|
269 PKG
|
|
7
|
MAEU243810831
|
01X40 HC 62 PALLETS WITH FOL DING BOX BOARD SUPERA WHITE 1 90G - SHEETS FATURA PROFORM A: 0000032155 PURCHASER ORDER NUMBER: PO: 413048/24US I NVOICE: 24US013 FREIGHT PRE PAID NCM: 48102990 HS C, ODE: 481029 NET WEIGHT: 20. 452,000 KG DUE:24BR00188005 54 RUC:4BR80228885224US0131 PORT OF LOADING: PARANAGUA - PARANA - BRASIL -CONTINUA TION SHIPPER: CNPJ 80.228.885 /0005-43 ALSO NOTIFY: MAGN A GROUP INC 10200 NW 25 ST 105 A, DOR DORAL - FLORIDA - US FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDE R REGISTRATION: IMA-COC-00772 0
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MAGNA GROUP CORPORATION
|
IBEMA COMPANHIA BRASILEIRA
|
2024-12-20
|
Colombia
|
21472 Kgs
|
62 PKG
|
|
8
|
MAEU242072010
|
02X40 HC 95 PALLETS WITH FOL DING BOX BOARD SUPERA 215G FATURA PROFORMA: 0000029833 PURCHASER ORDER NUMBER: PO: 1 14571/24US INVOICE: 24US010 FREIGHT PREPAID NCM: 48102990 NET WEIGHT: 38.23, 2,000 KG RUC: 4BR8022888522 4US010 PORT OF LOADING: PA RANAGUA - PARANA - BRASIL - CONTINUATION SHIPPER: CNPJ 80 .228.885/0005-43 -CONTINUAT ION CONSIGNEE: 920-380-4616 O R 920-733-4483 TAX ID: 39-177 5647 -CONTINUATION NOTIFY: TAX ID: 46-3254248 ALSO NO TIFY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE S T. STE. 2 BARABOO - WISCONSIN - US FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION: IMA-COC- 007720
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JP GRAPHICS INC.
|
IBEMA COMPANHIA BRASILEIRA
|
2024-11-07
|
Brazil
|
39973 Kgs
|
95 PKG
|
|
9
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MAEU242072076
|
02X40 HC 114 PALLETS WITH FO LDING BOX BOARD SUPERA 252G FATURA PROFORMA: 0000029832 PURCHASER ORDER NUMBER: PO: 114566/24US INVOICE: 24US00 9 FREIGHT PREPAID NCM : 48102990 NET WEIGHT: 44.4, 72,000KG RUC: 4BR8022888522 4US009 PORT OF LOADING: PA RANAGUA - PARANA - BRASIL - CONTINUATION SHIPPER: CNPJ 80 .228.885/0005-43 -CONTINUAT ION CONSIGNEE: TAX ID: 39-177 5647 -CONTINUATION NOTIFY: TAX ID: 46-3254248 ALSO NOTIFY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE S T. STE. 2 BARABOO - WISCONSIN - US
|
JP GRAPHICS INC.
|
IBEMA COMPANHIA BRASILEIRA
|
2024-09-28
|
Jamaica
|
45879 Kgs
|
114 PKG
|
|
10
|
MAEU239051186
|
01X40 HC 65 PALLETS WITH FOLDING BOX BOARD SUPERA WHI TE 190G - SHEETS SUPERA WHIT E 190G - SHEETS FATURA PR OFORMA: 0000027176 PURCHASER ORDER NUMBER: PO413011/24US00 INVOICE: 24US003, NCM: 48102990 NET WEIGHT: 17.939,000 KG RUC : 4BR80228885224US003 POR T OF LOADING: PARANAGUA - PA RANA - BRASIL -CONTINUATI ON SHIPPER: CNPJ 80.228.885/ 0005-43 -CONTINUATION CON SIGNEE: TAX # 13-422-4236 - MARIO MARTINEZ- 305.546.6910 -CONTINUATION NOTIFY: TAX # 13-422-4236 - MARIO MA RTINEZ- 305.546.6910 MARIOM@ MAGNAGROUPINC.COM ALSO NO TIFY: MAGNA GROUP INC 1020 0 NW 25 ST 105 A, DOR DORAL - FLORIDA - US FSC CONSIDER ALL THE ABOVE ITEMS AS FS C MIX CREDIT UNDER REGISTRAT ION: IMA-COC-007720
|
MAGNA GROUP CORPORATION
|
IBEMA COMPANHIA BRASILEIRA
|
2024-07-17
|
Colombia
|
18875 Kgs
|
65 PKG
|
