View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: REPAPERS CORPORATION
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Dominican Republic | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 480411 | 未漂白牛皮挂面板纸 | Unbleached kraftliner, uncoated, | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| Trading partners not provided. | |||
| Date | Jan 08, 2025 | Bill No. | 248207854 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | REPAPERS CORP | Buyer Information | Company Name | — |
| Address | 3042 NW 73TH ST UNIT 2 MIAMI FL 331 MIAMI FL US 331474444 | Address | — | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 480411 | HS Description | 未漂白牛皮挂面板纸Unbleached kraftliner, uncoated, | |
| Product Description | ROLLS OF KRAFT LINERBOARD HS CODE 480411 4902 4 LBS 1,765.733 CF ROLLS OF KRAFT LINERBOARD HS CODE 480411 1530 00 LBS 350 CF ROLLS OF KRAFT LINERBOARD HS CODE 480411 ORIG IN CHARGES + OCEAN FREIGHT PREAPAID PAYER GER MOVI CORPORATION DESTINATION CHARGES COLLECT PAYER DISTRIBUIDORA Y COMERCIALIZADORA LADEL CA SLR DOMINICAN REPUBLIC 49632 LBS 1,765.733 CF AES ITN# X20241224039043 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 67,132.35 kg | |
| Quantity | 49 ROL | TEU | 2 | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | DOMINICAN REPUBLIC | |
| Port of Loading | GEORGIA PORTS AUTHORITY SAVANNAH GEORGIA | Destination Port | TURBO COL | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | MAERSK LINES INC | ||
| Vessel Name | POLAR BRASIL | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||