Union Paper Mills Br L L C

Bill of Lading Import Records

Address and Contact Info
  • UNION PAPER MILLS (BR) LLC
      SALAH AL DIN ROAD, NEAR ABU HAIL METRO STATOIN P.O BOX NO. 41, 971-43384410 TEL EX 971-4339 39

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Union Paper Mills Br L L C are presented below. In total, 3 import manifest records have been entered for Union Paper Mills Br L L C since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    CARTRO SAPI DE CVDE C.V. 52-5558761761 2
    CARTRO SAPI DE CV 52-5558761761 1
    Logistics Partners
    AGENTE ADUANAL GERARDO JOINTLY AND 52-2299346600 TEL EX 46 2
    CARTR S.A.P.I. DE C.V. AND 52-5558761761 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020010752879
    UNION PAPER MILLS (BR) LLC
    SALAH AL DIN ROAD, NEAR ABU HAIL
    Departure Port Algeciras,Spain
    CARTR S.A.P.I. DE C.V. AND
    AGENTE ADUANAL GERARDO AGUILAR MORF
    		 CARTRO SAPI DE CVDE C.V.
    TAX ID: CAR120903D34
    Miami, Florida Arrival Port
    HASU4346071 [1]
    9 pcs
    MEDIUM BASIS - 112 GR/M2 MEDI UM BASIS - 140 GR/M2 CUSTOMER PO NO.:C30601-1 & C3055-1 PR OFORMA INVOICE NO. PF/MX/1910 /01 & PF/ MX/1910/02 DATED 2 7.10.2019 NET WEIGHT: 297.428 MT NO OF REELS: 117 REELS F
    		2020-01-06
    MIEU3030424 [1]
    9 pcs
    MEDIUM BASIS - 112 GR/M2 MEDI UM BASIS - 140 GR/M2 CUSTOMER PO NO.:C30601-1 & C3055-1 PR OFORMA INVOICE NO. PF/MX/1910 /01 & PF/ MX/1910/02 DATED 2 7.10.2019 NET WEIGHT: 297.428 MT NO OF REELS: 117 REELS F
    		2020-01-06
    MRKU4367390 [1]
    9 pcs
    MEDIUM BASIS - 112 GR/M2 MEDI UM BASIS - 140 GR/M2 CUSTOMER PO NO.:C30601-1 & C3055-1 PR OFORMA INVOICE NO. PF/MX/1910 /01 & PF/ MX/1910/02 DATED 2 7.10.2019 NET WEIGHT: 297.428 MT NO OF REELS: 117 REELS F
    		2020-01-06
    MRKU4718411 [1]
    9 pcs
    MEDIUM BASIS - 112 GR/M2 MEDI UM BASIS - 140 GR/M2 CUSTOMER PO NO.:C30601-1 & C3055-1 PR OFORMA INVOICE NO. PF/MX/1910 /01 & PF/ MX/1910/02 DATED 2 7.10.2019 NET WEIGHT: 297.428 MT NO OF REELS: 117 REELS F
    		2020-01-06
    MRKU5477860 [1]
    9 pcs
    MEDIUM BASIS - 112 GR/M2 MEDI UM BASIS - 140 GR/M2 CUSTOMER PO NO.:C30601-1 & C3055-1 PR OFORMA INVOICE NO. PF/MX/1910 /01 & PF/ MX/1910/02 DATED 2 7.10.2019 NET WEIGHT: 297.428 MT NO OF REELS: 117 REELS F
    		2020-01-06
    2019102652028
    UNION PAPER MILLS (BR) LLC
    SALAH AL DIN ROAD, NEAR ABU HAIL
    Departure Port Algeciras,Spain
    AGENTE ADUANAL GERARDO JOINTLY AND
    CALLE BENITO JUAREZ NO. 352 COL. CE
    		 CARTRO SAPI DE CVDE C.V.
    TAX ID: CAR120903D34
    Miami, Florida Arrival Port
    CRSU9144941 [1]
    9 pcs
    RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2
    		2019-10-25
    MRKU4475923 [1]
    9 pcs
    RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2
    		2019-10-25
    MRKU5025181 [1]
    8 pcs
    RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2
    		2019-10-25
    MRKU5268601 [1]
    9 pcs
    RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2
    		2019-10-25
    MRKU5925413 [1]
    9 pcs
    RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2
    		2019-10-25
    2019102176295
    UNION PAPER MILLS (BR) LLC
    SALAH AL DIN ROAD, NEAR ABU HAIL
    Departure Port Algeciras,Spain
    AGENTE ADUANAL GERARDO JOINTLY AND
    CALLE BENITO JUAREZ NO. 352 COL. CE
    		 CARTRO SAPI DE CV
    TAX ID: CAR120903D34
    Miami, Florida Arrival Port
    HASU4339128 [1]
    9 pcs
    RECYCLED MEDIUM 140GR/ M2 UNI ONFLUTE CUSTOMER PO NO. : C29 68-1 PROFORMA INVOICE NO PF/ MX/1901/01 DATED 03.09.2019 NET WEIGHT: 246.893 MT NO OF REELS: 96 REELS DTHC PREPAI D FREIGHT PREPAID APPLICAB
    		2019-10-19
    HASU4729240 [1]
    8 pcs
    RECYCLED MEDIUM 140GR/ M2 UNI ONFLUTE CUSTOMER PO NO. : C29 68-1 PROFORMA INVOICE NO PF/ MX/1901/01 DATED 03.09.2019 NET WEIGHT: 246.893 MT NO OF REELS: 96 REELS DTHC PREPAI D FREIGHT PREPAID APPLICAB
    		2019-10-19
    MRKU4711720 [1]
    9 pcs
    RECYCLED MEDIUM 140GR/ M2 UNI ONFLUTE CUSTOMER PO NO. : C29 68-1 PROFORMA INVOICE NO PF/ MX/1901/01 DATED 03.09.2019 NET WEIGHT: 246.893 MT NO OF REELS: 96 REELS DTHC PREPAI D FREIGHT PREPAID APPLICAB
    		2019-10-19
    MRKU4832403 [1]
    9 pcs
    RECYCLED MEDIUM 140GR/ M2 UNI ONFLUTE CUSTOMER PO NO. : C29 68-1 PROFORMA INVOICE NO PF/ MX/1901/01 DATED 03.09.2019 NET WEIGHT: 246.893 MT NO OF REELS: 96 REELS DTHC PREPAI D FREIGHT PREPAID APPLICAB
    		2019-10-19
    MRKU5424448 [1]
    9 pcs
    RECYCLED MEDIUM 140GR/ M2 UNI ONFLUTE CUSTOMER PO NO. : C29 68-1 PROFORMA INVOICE NO PF/ MX/1901/01 DATED 03.09.2019 NET WEIGHT: 246.893 MT NO OF REELS: 96 REELS DTHC PREPAI D FREIGHT PREPAID APPLICAB
    		2019-10-19
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