canadian paper connection inc.
贸易趋势分析
月度
|
年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了canadian paper connection inc.2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。 数据显示，2026年截至目前已完成交易140次，交易数量为261015，交易重量为20582087.49。
- 年份 交易数 交易量 重量
- 2025 110 1114567 10277567.5
- 2026 140 261015 20582087.49
提关单数据
< 1/15 >- 交易日期 2026/10/11 提单编号 meduh6904054
- 供应商 infinya ltd. 采购商 canadian paper connection inc.
- 出口港 47536, gioia tauro 进口港 5301, houston, tx
- 供应区 Israel 采购区 United States
- 重量 203289kg 金额 ——
- HS编码 480511 产品标签 fluting,gsm r,reel
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产品描述
9 REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS
9 REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS PO-59267
9 REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS
9 REEL(S) FLUTING 115 GSM ROLLS
9 REEL(S) FLUTING 115 GSM ROLLS
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- 交易日期 2026/10/11 提单编号 meduh6904047
- 供应商 infinya ltd. 采购商 canadian paper connection inc.
- 出口港 47536, gioia tauro 进口港 5301, houston, tx
- 供应区 Israel 采购区 United States
- 重量 196219kg 金额 ——
- HS编码 480511 产品标签 fluting,gsm r,reel,xxxxx
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产品描述
11 REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS
10REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS
11 REEL(S) FLUTING 115 GSM ROLLS
10 REEL(S) FLUTING 115 GSM ROLLS PO # XXXXX
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- 交易日期 2026/10/10 提单编号 maeu274739969
- 供应商 pt pabrik kertas noree 采购商 canadian paper connection inc.
- 出口港 58023, pusan 进口港 2709, long beach, ca
- 供应区 Indonesia 采购区 United States
- 重量 413431.91kg 金额 ——
- HS编码 481151 产品标签 lid,600 s,e o t,ion,3 roll,mrk,cai,exim,xxxxx,ail,stanc,tcku,plain chipboard,seal,eku,gs m,rolls,gh
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产品描述
4586 ROLLS OF 408.411 MT PLAIN CHIPBOARD ROLLS SUBSTANCE 325GSM 450 GSM 500 GSM ALL THE O THER DETAILS AND CONDITIONS ARE AS PER THE B ENEFICIARY PI NO. 016PKNIEXIMIVD062026 DATED 22062026 AND PO NO.XXXXX DATED 19062026 NET TO WEIGHT 408411.000 KGS MRSU4556870 SEAL N O. MLID 1821507 358 ROLLS N.W. 25723.00 KGS. G.W. 26101.00 KGS. MRKU6316936 SEAL NO. MLID 1821515 274 ROLLS N.W. 25489.00 KGS. G.W. 25783.00 KGS. MSKU 1525961 SEAL NO. MLID 1821491283 ROLLS N.W. 25748.00 KGS. G.W. 26061.00 K GS. BEAU6336900 SEAL NO. MLID 1821466 369 ROLLS N.W. 25366.00 KGS. G.W. 25755.00 KGS. UETU5926594 SEAL NO. MLID 1821457 316 ROLLS N.W. 25160.00 KGS. G.W. 25506.00 KGS. MSKU1213496 SEAL NO. MLID 1738067 225 ROLLS N.W. 25495.00KGS. G.W. 25858.00 KGS. MRSU4121075 SEAL NO. MLID 1738182 310 ROLLS N.W. 25763.00 KGS. G. W. 26083.00 KGS. TRHU4144807 SEAL NO. MLID 1818283 310 ROLLS N.W. 25806.00 KGS. G.W. 26126.00 KGS. CAIU8313385 SEAL NO. MLID 1818360 310 ROLLS N.W. 25550.00 KGS. G.W. 25870.00 KGS.TRHU6215140 SEAL NO. MLID 1738159 320 ROLLS N.W. 25272.00 KGS. G.W. 25602.00 KGS. MRKU2203130 SEAL NO. MLID 1818266 282 ROLLS N.W. 25667.00 KGS. G.W. 25989.00 KGS. HASU4872965 SEAL NO. MLID 1818396 248 ROLLS N.W. 25478.00 KGS. G.W. 25736.00 KGS. TCLU9152255 SEAL NO. MLID 1742438 252 ROLLS N.W. 25452.00 KGS. G.W. 25724.00 KGS. TCKU6923367 SEAL NO. MLID 1738015 252 ROLLS N.W. 25488.00 KGS. G.W. 25760.00 KGS. SEKU4717117 SEAL NO. MLID 1818398 256 R OLLS N.W. 25312.00 KGS. G.W. 25578.00 KGS. TCNU4529600 SEAL NO. MLID 1818348 221 ROLLS N.W. 25642.00 KGS. G.W. 25893.00 KGS.
4586 ROLLS OF 408.411 MT PLAIN CHIPBOARD ROLLS SUBSTANCE 325GSM 450 GSM 500 GSM ALL THE O THER DETAILS AND CONDITIONS ARE AS PER THE B ENEFICIARY PI NO. 016PKNIEXIMIVD062026 DATED 22062026 AND PO NO.XXXXX DATED 19062026 NET TO WEIGHT 408411.000 KGS MRSU4556870 SEAL N O. MLID 1821507 358 ROLLS N.W. 25723.00 KGS. G.W. 26101.00 KGS. MRKU6316936 SEAL NO. MLID 1821515 274 ROLLS N.W. 25489.00 KGS. G.W. 25783.00 KGS. MSKU 1525961 SEAL NO. MLID 1821491283 ROLLS N.W. 25748.00 KGS. G.W. 26061.00 K GS. BEAU6336900 SEAL NO. MLID 1821466 369 ROLLS N.W. 25366.00 KGS. G.W. 25755.00 KGS. UETU5926594 SEAL NO. MLID 1821457 316 ROLLS N.W. 25160.00 KGS. G.W. 25506.00 KGS. MSKU1213496 SEAL NO. MLID 1738067 225 ROLLS N.W. 25495.00KGS. G.W. 25858.00 KGS. MRSU4121075 SEAL NO. MLID 1738182 310 ROLLS N.W. 25763.00 KGS. G. W. 26083.00 KGS. TRHU4144807 SEAL NO. MLID 1818283 310 ROLLS N.W. 25806.00 KGS. G.W. 26126.00 KGS. CAIU8313385 SEAL NO. MLID 1818360 310 ROLLS N.W. 25550.00 KGS. G.W. 25870.00 KGS.TRHU6215140 SEAL NO. MLID 1738159 320 ROLLS N.W. 25272.00 KGS. G.W. 25602.00 KGS. MRKU2203130 SEAL NO. MLID 1818266 282 ROLLS N.W. 25667.00 KGS. G.W. 25989.00 KGS. HASU4872965 SEAL NO. MLID 1818396 248 ROLLS N.W. 25478.00 KGS. G.W. 25736.00 KGS. TCLU9152255 SEAL NO. MLID 1742438 252 ROLLS N.W. 25452.00 KGS. G.W. 25724.00 KGS. TCKU6923367 SEAL NO. MLID 1738015 252 ROLLS N.W. 25488.00 KGS. G.W. 25760.00 KGS. SEKU4717117 SEAL NO. MLID 1818398 256 R OLLS N.W. 25312.00 KGS. G.W. 25578.00 KGS. TCNU4529600 SEAL NO. MLID 1818348 221 ROLLS N.W. 25642.00 KGS. G.W. 25893.00 KGS.
4586 ROLLS OF 408.411 MT PLAIN CHIPBOARD ROLLS SUBSTANCE 325GSM 450 GSM 500 GSM ALL THE O THER DETAILS AND CONDITIONS ARE AS PER THE B ENEFICIARY PI NO. 016PKNIEXIMIVD062026 DATED 22062026 AND PO NO.XXXXX DATED 19062026 NET TO WEIGHT 408411.000 KGS MRSU4556870 SEAL N O. MLID 1821507 358 ROLLS N.W. 25723.00 KGS. G.W. 26101.00 KGS. MRKU6316936 SEAL NO. MLID 1821515 274 ROLLS N.W. 25489.00 KGS. G.W. 25783.00 KGS. MSKU 1525961 SEAL NO. MLID 1821491283 ROLLS N.W. 25748.00 KGS. G.W. 26061.00 K GS. BEAU6336900 SEAL NO. MLID 1821466 369 ROLLS N.W. 25366.00 KGS. G.W. 25755.00 KGS. UETU5926594 SEAL NO. MLID 1821457 316 ROLLS N.W. 25160.00 KGS. G.W. 25506.00 KGS. MSKU1213496 SEAL NO. MLID 1738067 225 ROLLS N.W. 25495.00KGS. G.W. 25858.00 KGS. MRSU4121075 SEAL NO. MLID 1738182 310 ROLLS N.W. 25763.00 KGS. G. W. 26083.00 KGS. TRHU4144807 SEAL NO. MLID 1818283 310 ROL 展开
- 交易日期 2026/10/08 提单编号 meduhi931633
- 供应商 klabin s aav brig faria lima 采购商 canadian paper connection inc.
- 出口港 22518, cristobal 进口港 2709, long beach, ca
- 供应区 China 采购区 United States
- 重量 180589kg 金额 32506020
- HS编码 480411 产品标签 count,lali,beha,ppe,tria,paperboard,prep,xxxxx,ion,tin,cod,gmb,uncoated kraft paper,rolls,reels,gh
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产品描述
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - 07X40 HC CONTAINER(S) 63 REELS 4804.1 1.00 180,589 TON - KLALINER MP28 240 GSM DUE:26BR0014075545 NCM: 4804.11.00 NET WEIGHT: 1 80.589,00 KGS KAOR-3262E26 - FREIGHT AND DTHCPREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70% PBN-COC-026299 - PBN-COC-026299=SHIPPER CONTINUATION ON BEHALF OF KLABIN AU STRIA GMBH ==CONSIGNEE CONTINUATION (905) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX===NOTIFY CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 48041100 HS CODE:480411
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - 07X40 HC CONTAINER(S) 63 REELS 4804.1 1.00 180,589 TON - KLALINER MP28 240 GSM DUE:26BR0014075545 NCM: 4804.11.00 NET WEIGHT: 1 80.589,00 KGS KAOR-3262E26 - FREIGHT AND DTHCPREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70% PBN-COC-026299 - PBN-COC-026299=SHIPPER CONTINUATION ON BEHALF OF KLABIN AU STRIA GMBH ==CONSIGNEE CONTINUATION (905) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX===NOTIFY CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 48041100 HS CODE:480411
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - 07X40 HC CONTAINER(S) 63 REELS 4804.1 1.00 180,589 TON - KLALINER MP28 240 GSM DUE:26BR0014075545 NCM: 4804.11.00 NET WEIGHT: 1 80.589,00 KGS KAOR-3262E26 - FREIGHT AND DTHCPREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70% PBN-COC-026299 - PBN-COC-026299=SHIPPER CONTINUATION ON BEHALF OF KLABIN AU STRIA GMBH ==CONSIGNEE CONTINUATION (905) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX===NOTIFY CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 48041100 HS CODE:480411
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - 07X40 HC CONTAINER(S) 63 REELS 4804.1 1.00 180,589 TON - KLALINER MP28 240 GSM DUE:26BR0014075545 NCM: 4804.11.00 NET WEIGHT: 1 80.589,00 KGS KAOR-3262E26 - FREIGHT AND DTHCPREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70% PBN-COC-026299 - PBN-COC-026299=SHIPPER CONTINUATION ON BEHALF OF KLABIN AU STRIA GMBH ==CONSIGNEE CONTINUATION (905) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX===NOTIFY CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 48041100 HS CODE:480411
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - 07X40 HC CONTAINER(S) 63 REELS 4804.1 1.00 180,589 TON - KLALINER MP28 240 GSM DUE:26BR0014075545 NCM: 4804.11.00 NET WEIGHT: 1 80.589,00 KGS KAOR-3262E26 - FREIGHT AND DTHCPREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70% PBN-COC-026299 - PBN-COC-026299=SHIPPER CONTINUATION ON BEHALF OF KLABIN AU STRIA GMBH ==CONSIGNEE CONTINUATION (905) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX===NOTIFY CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 48041100 HS CODE:480411
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - 07X40 HC CONTAINER(S) 63 REELS 4804.1 1.00 180,589 TON - KLALINER MP28 240 GSM DUE:26BR0014075545 NCM: 4804.11.00 NET WEIGHT: 1 80.589,00 KGS KAOR-3262E26 - FREIGHT AND DTHCPREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70% PBN-COC-026299 - PBN-COC-026299=SHIPPER CONTINUATION ON BEHALF OF KLABIN AU STRIA GMBH ==CONSIGNEE CONTINUATION (905) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX===NOTIFY CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 48041100 HS CODE:480411
UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - 07X40 HC CONTAINER(S) 63 REELS 4804.1 1.00 180,589 TON - KLALINER MP28 240 GSM DUE:26BR0014075545 NCM: 4804.11.00 NET WEIGHT: 1 80.589,00 KGS KAOR-3262E26 - FREIGHT AND DTHCPREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70% PBN-COC-026299 - PBN-COC-026299=SHIPPER CONTINUATION ON BEHALF OF KLABIN AU STRIA GMBH ==CONSIGNEE CONTINUATION (905) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX===NOTIFY CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 48041100 HS CODE:480411
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- 交易日期 2026/10/06 提单编号 maeu721609199
- 供应商 klabin 采购商 canadian paper connection inc.
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 China 采购区 United States
- 重量 143023.26kg 金额 2837763
- HS编码 320411 产品标签 count,erti,beha,ppe,ion,2 ton,liner,xxxxx,d pbn,e 200,fcc,tin,uk,m 89,sea,prep,reels,gh
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产品描述
06X40HC CONTAINER(S) 50 REELS 4804.19.00 48572 TON EUKALINER WHITE 135 GSM 85485 TO N EUKALINER WHITE 175 GSM 8964 TON EUKALIN ER WHITE 200 GSM DUE 26BR0015094845 NCM 4 804.19.00 NET WEIGHT 143.02100 KGS KAOR3559 E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNCOC02 6299 70 PEFC CERTIFIED PBNPEFCCOC26299 PBNC OC026299 SHIPPER CONTINUATION ON BEHALF O F XXXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUAT ION XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX N OTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (90 5) 6692223 SEA WAYBILL
06X40HC CONTAINER(S) 50 REELS 4804.19.00 48572 TON EUKALINER WHITE 135 GSM 85485 TO N EUKALINER WHITE 175 GSM 8964 TON EUKALIN ER WHITE 200 GSM DUE 26BR0015094845 NCM 4 804.19.00 NET WEIGHT 143.02100 KGS KAOR3559 E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNCOC02 6299 70 PEFC CERTIFIED PBNPEFCCOC26299 PBNC OC026299 SHIPPER CONTINUATION ON BEHALF O F XXXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUAT ION XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX N OTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (90 5) 6692223 SEA WAYBILL
06X40HC CONTAINER(S) 50 REELS 4804.19.00 48572 TON EUKALINER WHITE 135 GSM 85485 TO N EUKALINER WHITE 175 GSM 8964 TON EUKALIN ER WHITE 200 GSM DUE 26BR0015094845 NCM 4 804.19.00 NET WEIGHT 143.02100 KGS KAOR3559 E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNCOC02 6299 70 PEFC CERTIFIED PBNPEFCCOC26299 PBNC OC026299 SHIPPER CONTINUATION ON BEHALF O F XXXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUAT ION XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX N OTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (90 5) 6692223 SEA WAYBILL
06X40HC CONTAINER(S) 50 REELS 4804.19.00 48572 TON EUKALINER WHITE 135 GSM 85485 TO N EUKALINER WHITE 175 GSM 8964 TON EUKALIN ER WHITE 200 GSM DUE 26BR0015094845 NCM 4 804.19.00 NET WEIGHT 143.02100 KGS KAOR3559 E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNCOC02 6299 70 PEFC CERTIFIED PBNPEFCCOC26299 PBNC OC026299 SHIPPER CONTINUATION ON BEHALF O F XXXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUAT ION XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX N OTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (90 5) 6692223 SEA WAYBILL
06X40HC CONTAINER(S) 50 REELS 4804.19.00 48572 TON EUKALINER WHITE 135 GSM 85485 TO N EUKALINER WHITE 175 GSM 8964 TON EUKALIN ER WHITE 200 GSM DUE 26BR0015094845 NCM 4 804.19.00 NET WEIGHT 143.02100 KGS KAOR3559 E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNCOC02 6299 70 PEFC CERTIFIED PBNPEFCCOC26299 PBNC OC026299 SHIPPER CONTINUATION ON BEHALF O F XXXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUAT ION XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX N OTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (90 5) 6692223 SEA WAYBILL
06X40HC CONTAINER(S) 50 REELS 4804.19.00 48572 TON EUKALINER WHITE 135 GSM 85485 TO N EUKALINER WHITE 175 GSM 8964 TON EUKALIN ER WHITE 200 GSM DUE 26BR0015094845 NCM 4 804.19.00 NET WEIGHT 143.02100 KGS KAOR3559 E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNCOC02 6299 70 PEFC CERTIFIED PBNPEFCCOC26299 PBNC OC026299 SHIPPER CONTINUATION ON BEHALF O F XXXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUAT ION XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX N OTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (90 5) 6692223 SEA WAYBILL
展开
- 交易日期 2026/10/06 提单编号 maeu721601941
- 供应商 klabin 采购商 canadian paper connection inc.
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 China 采购区 United States
- 重量 170374.88kg 金额 3380454
- HS编码 290341 产品标签 count,lali,beha,ppe,2 ton,xxxxx,ion,tin,sea,prep,reels,gh
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产品描述
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
08X40HC CONTAINER(S) 82 REELS 4804.11.00 170 372 TON KLALINER MP28 240 GSM DUE 26BR00149 63831 NCM 4804.11.00 NET WEIGHT 170.37200 KGSKAOR3502E26 FREIGHT AND DTHC PREPAID FREI GHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNC OC026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 66922 23 NOTIFY CONTINUATION XXXXXXXXXXXXX FAX 1 (905) 6692223 SEA WAYBILL
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- 交易日期 2026/10/06 提单编号 gnsiee00122781
- 供应商 mrs kagit karton san.ve tic ltd 采购商 canadian paper connection inc.
- 出口港 71425, tanger 进口港 1601, charleston, sc
- 供应区 Morocco 采购区 United States
- 重量 191230kg 金额 ——
- HS编码 490199 产品标签 ware,paper
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产品描述
PAPERWARE
PAPERWARE
PAPERWARE
PAPERWARE
PAPERWARE
PAPERWARE
PAPERWARE
PAPERWARE
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- 交易日期 2026/10/05 提单编号 zimupgu8027475
- 供应商 klabin s.a. 采购商 canadian paper connection inc.
- 出口港 30107, cartagena 进口港 5201, miami, fl
- 供应区 Brazil 采购区 United States
- 重量 172402.93kg 金额 2966840
- HS编码 251830 产品标签 count,erti,beha,ppe,ion,r8,ce type,2 ton,liner,xxxxx,bt,d pbn,e 200,tin,uk,prep,reels,gh
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产品描述
06X40 HC CONTAINER(S) 48 REELS 4804.19.00 148,342 TON - EUKALINER WHITE 200 GSM DUE: 26BR0016323538 NCM: 4804.19.00 NET WEIGHT: 148.342,00 KGS KAOR-3892E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX -FSC MIX CREDIT PBN-COC-026299 100% PEFC CERTIFIED PBN-PEFC- COC-26299 - FSC MIX 70% PBN-COC-026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXX 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIFY C ONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 REFERENCE TYPE (ABT) - 48041900 26BR0016323538 6BR89637490200000000000000001790208
06X40 HC CONTAINER(S) 48 REELS 4804.19.00 148,342 TON - EUKALINER WHITE 200 GSM DUE: 26BR0016323538 NCM: 4804.19.00 NET WEIGHT: 148.342,00 KGS KAOR-3892E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX -FSC MIX CREDIT PBN-COC-026299 100% PEFC CERTIFIED PBN-PEFC- COC-26299 - FSC MIX 70% PBN-COC-026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXX 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIFY C ONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 REFERENCE TYPE (ABT) - 48041900 26BR0016323538 6BR89637490200000000000000001790208
06X40 HC CONTAINER(S) 48 REELS 4804.19.00 148,342 TON - EUKALINER WHITE 200 GSM DUE: 26BR0016323538 NCM: 4804.19.00 NET WEIGHT: 148.342,00 KGS KAOR-3892E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX -FSC MIX CREDIT PBN-COC-026299 100% PEFC CERTIFIED PBN-PEFC- COC-26299 - FSC MIX 70% PBN-COC-026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXX 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIFY C ONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 REFERENCE TYPE (ABT) - 48041900 26BR0016323538 6BR89637490200000000000000001790208
06X40 HC CONTAINER(S) 48 REELS 4804.19.00 148,342 TON - EUKALINER WHITE 200 GSM DUE: 26BR0016323538 NCM: 4804.19.00 NET WEIGHT: 148.342,00 KGS KAOR-3892E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX -FSC MIX CREDIT PBN-COC-026299 100% PEFC CERTIFIED PBN-PEFC- COC-26299 - FSC MIX 70% PBN-COC-026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXX 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIFY C ONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 REFERENCE TYPE (ABT) - 48041900 26BR0016323538 6BR89637490200000000000000001790208
06X40 HC CONTAINER(S) 48 REELS 4804.19.00 148,342 TON - EUKALINER WHITE 200 GSM DUE: 26BR0016323538 NCM: 4804.19.00 NET WEIGHT: 148.342,00 KGS KAOR-3892E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX -FSC MIX CREDIT PBN-COC-026299 100% PEFC CERTIFIED PBN-PEFC- COC-26299 - FSC MIX 70% PBN-COC-026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXX 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIFY C ONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 REFERENCE TYPE (ABT) - 48041900 26BR0016323538 6BR89637490200000000000000001790208
06X40 HC CONTAINER(S) 48 REELS 4804.19.00 148,342 TON - EUKALINER WHITE 200 GSM DUE: 26BR0016323538 NCM: 4804.19.00 NET WEIGHT: 148.342,00 KGS KAOR-3892E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX -FSC MIX CREDIT PBN-COC-026299 100% PEFC CERTIFIED PBN-PEFC- COC-26299 - FSC MIX 70% PBN-COC-026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXX 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIFY C ONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905) 669-2223 REFERENCE TYPE (ABT) - 48041900 26BR0016323538 6BR89637490200000000000000001790208
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- 交易日期 2026/10/05 提单编号 zimupgu8027807
- 供应商 klabin s.a. 采购商 canadian paper connection inc.
- 出口港 30107, cartagena 进口港 5201, miami, fl
- 供应区 Brazil 采购区 United States
- 重量 136348.98kg 金额 2325960
- HS编码 845590 产品标签 count,8k,wc,beha,ppe,ion,gmb,austria,ce type,r8,liner,xxxxx,bt,d pbn,tin,uk,e coat,erti,prep,reels,gh
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产品描述
05X40 HC CONTAINER(S) 36 REELS 4810.92.90 116,298 TONS - EUKALINER WHITE COATED 8K EWC 175GSM DUE:26BR0015974640 NCM: 4810.92.90 NET W EIGHT: 116.298,00 KGS KAOR-3797E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT -EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTR IA GMBH - FSC MIX CREDIT PBN-COC- 026299 100% PEFC CERTIFIED PBN-PEFC-COC-26299 - PBN-COC- 026299 SHIPPER CONTINUATION ON BEHALF OF XXX BIN AUSTRIA GMBH CONSIGNEE CONTINUATION (90 5) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIF Y CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905)669-2223 REFERENCE TYPE (ABT) - 48109290 26B R0015974640 6BR89637490200000000000000001747076
05X40 HC CONTAINER(S) 36 REELS 4810.92.90 116,298 TONS - EUKALINER WHITE COATED 8K EWC 175GSM DUE:26BR0015974640 NCM: 4810.92.90 NET W EIGHT: 116.298,00 KGS KAOR-3797E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT -EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTR IA GMBH - FSC MIX CREDIT PBN-COC- 026299 100% PEFC CERTIFIED PBN-PEFC-COC-26299 - PBN-COC- 026299 SHIPPER CONTINUATION ON BEHALF OF XXX BIN AUSTRIA GMBH CONSIGNEE CONTINUATION (90 5) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIF Y CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905)669-2223 REFERENCE TYPE (ABT) - 48109290 26B R0015974640 6BR89637490200000000000000001747076
05X40 HC CONTAINER(S) 36 REELS 4810.92.90 116,298 TONS - EUKALINER WHITE COATED 8K EWC 175GSM DUE:26BR0015974640 NCM: 4810.92.90 NET W EIGHT: 116.298,00 KGS KAOR-3797E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT -EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTR IA GMBH - FSC MIX CREDIT PBN-COC- 026299 100% PEFC CERTIFIED PBN-PEFC-COC-26299 - PBN-COC- 026299 SHIPPER CONTINUATION ON BEHALF OF XXX BIN AUSTRIA GMBH CONSIGNEE CONTINUATION (90 5) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIF Y CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905)669-2223 REFERENCE TYPE (ABT) - 48109290 26B R0015974640 6BR89637490200000000000000001747076
05X40 HC CONTAINER(S) 36 REELS 4810.92.90 116,298 TONS - EUKALINER WHITE COATED 8K EWC 175GSM DUE:26BR0015974640 NCM: 4810.92.90 NET W EIGHT: 116.298,00 KGS KAOR-3797E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT -EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTR IA GMBH - FSC MIX CREDIT PBN-COC- 026299 100% PEFC CERTIFIED PBN-PEFC-COC-26299 - PBN-COC- 026299 SHIPPER CONTINUATION ON BEHALF OF XXX BIN AUSTRIA GMBH CONSIGNEE CONTINUATION (90 5) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIF Y CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905)669-2223 REFERENCE TYPE (ABT) - 48109290 26B R0015974640 6BR89637490200000000000000001747076
05X40 HC CONTAINER(S) 36 REELS 4810.92.90 116,298 TONS - EUKALINER WHITE COATED 8K EWC 175GSM DUE:26BR0015974640 NCM: 4810.92.90 NET W EIGHT: 116.298,00 KGS KAOR-3797E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT -EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTR IA GMBH - FSC MIX CREDIT PBN-COC- 026299 100% PEFC CERTIFIED PBN-PEFC-COC-26299 - PBN-COC- 026299 SHIPPER CONTINUATION ON BEHALF OF XXX BIN AUSTRIA GMBH CONSIGNEE CONTINUATION (90 5) 669-2222 / XXXXXXXXXXXXXXXXXXXXXXX NOTIF Y CONTINUATION XXXXXXXXXXXXXX / FAX: +1 (905)669-2223 REFERENCE TYPE (ABT) - 48109290 26B R0015974640 6BR89637490200000000000000001747076
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- 交易日期 2026/10/05 提单编号 meduje681989
- 供应商 kipas pazarlama ve ticaret anonim s 采购商 canadian paper connection inc.
- 出口港 47076, malaga 进口港 4601, new york/newark area, newark, nj
- 供应区 Turkey 采购区 United States
- 重量 22281kg 金额 ——
- HS编码 480519 产品标签 fluting,recycled,2 gsm,cod
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产品描述
FLUTING 112 GSM FSC RECYCLED 100 %/ HS CODE: 480519
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- 交易日期 2026/10/05 提单编号 zimupgu8027474
- 供应商 klabin s.a. 采购商 canadian paper connection inc.
- 出口港 30107, cartagena 进口港 5201, miami, fl
- 供应区 Brazil 采购区 United States
- 重量 161326.92kg 金额 2745320
- HS编码 030613 产品标签 6 ton,count,e 12,erti,beha,scm,ion,ce type,r8,liner,xxxxx,bt,d pbn,tin,uk,ip p,prep,reels,gh
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产品描述
06X40 HC CONTAINER(S) 41 REELS 4804.19.00 137,266 TONS - EUKALINER WHITE 125 GSM DUE: 26BR0015885257 NCM: 4804.19.00 NET WEIGHT: 137.266,00 KGS KAOR-3771E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSCMIX CREDIT PBN-COC- 026299 100% PEFC CERTIFI ED PBN-PEFC-COC-26299 - PBN- COC-026299 SHIP PER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXX/ XXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUATI ON XXXXXXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXREFERENCE TYPE (ABT) - 48041900 XXXXXXXXXXXXXX 6BR89637490200000000000000001734771
06X40 HC CONTAINER(S) 41 REELS 4804.19.00 137,266 TONS - EUKALINER WHITE 125 GSM DUE: 26BR0015885257 NCM: 4804.19.00 NET WEIGHT: 137.266,00 KGS KAOR-3771E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSCMIX CREDIT PBN-COC- 026299 100% PEFC CERTIFI ED PBN-PEFC-COC-26299 - PBN- COC-026299 SHIP PER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXX/ XXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUATI ON XXXXXXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXREFERENCE TYPE (ABT) - 48041900 XXXXXXXXXXXXXX 6BR89637490200000000000000001734771
06X40 HC CONTAINER(S) 41 REELS 4804.19.00 137,266 TONS - EUKALINER WHITE 125 GSM DUE: 26BR0015885257 NCM: 4804.19.00 NET WEIGHT: 137.266,00 KGS KAOR-3771E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSCMIX CREDIT PBN-COC- 026299 100% PEFC CERTIFI ED PBN-PEFC-COC-26299 - PBN- COC-026299 SHIP PER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXX/ XXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUATI ON XXXXXXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXREFERENCE TYPE (ABT) - 48041900 XXXXXXXXXXXXXX 6BR89637490200000000000000001734771
06X40 HC CONTAINER(S) 41 REELS 4804.19.00 137,266 TONS - EUKALINER WHITE 125 GSM DUE: 26BR0015885257 NCM: 4804.19.00 NET WEIGHT: 137.266,00 KGS KAOR-3771E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSCMIX CREDIT PBN-COC- 026299 100% PEFC CERTIFI ED PBN-PEFC-COC-26299 - PBN- COC-026299 SHIP PER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXX/ XXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUATI ON XXXXXXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXREFERENCE TYPE (ABT) - 48041900 XXXXXXXXXXXXXX 6BR89637490200000000000000001734771
06X40 HC CONTAINER(S) 41 REELS 4804.19.00 137,266 TONS - EUKALINER WHITE 125 GSM DUE: 26BR0015885257 NCM: 4804.19.00 NET WEIGHT: 137.266,00 KGS KAOR-3771E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSCMIX CREDIT PBN-COC- 026299 100% PEFC CERTIFI ED PBN-PEFC-COC-26299 - PBN- COC-026299 SHIP PER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXX/ XXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUATI ON XXXXXXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXREFERENCE TYPE (ABT) - 48041900 XXXXXXXXXXXXXX 6BR89637490200000000000000001734771
06X40 HC CONTAINER(S) 41 REELS 4804.19.00 137,266 TONS - EUKALINER WHITE 125 GSM DUE: 26BR0015885257 NCM: 4804.19.00 NET WEIGHT: 137.266,00 KGS KAOR-3771E26 - FREIGHT AND DTHC PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSCMIX CREDIT PBN-COC- 026299 100% PEFC CERTIFI ED PBN-PEFC-COC-26299 - PBN- COC-026299 SHIP PER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXX/ XXXXXXXXXXXXXXXXXXXXXXX NOTIFY CONTINUATI ON XXXXXXXXXXXXXX / XXXXXXXXXXXXXXXXXXXXXXXREFERENCE TYPE (ABT) - 48041900 XXXXXXXXXXXXXX 6BR89637490200000000000000001734771
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- 交易日期 2026/10/03 提单编号 cmduisb2044735
- 供应商 kipas pazarlama ve ticarert as 采购商 canadian paper connection inc.
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 Turkey 采购区 United States
- 重量 254819kg 金额 ——
- HS编码 产品标签 canadian,recycled,paper,cod,freight prepaid,fluting,xxxxx
-
产品描述
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000 FREIGHT PREPAID
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480519900000 XXXXXXXXXXXXXXXXXXXXXXX/ FAX:+1 (905) 669- 2223 INERIbCbAkNhAjDQIVAnNJPzAlP7EgRO.8C7OjM
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000
FLUTING 175 GSM FSC RECYCLED 100 / HS CODE: 480524000000
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- 交易日期 2026/10/03 提单编号 cmduisb2041689
- 供应商 kipas pazarlama ve ticarert as 采购商 canadian paper connection inc.
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 Turkey 采购区 United States
- 重量 288502kg 金额 ——
- HS编码 480524 产品标签 canadian,testliner,recycled,paper,cod,freight prepaid,xxxxx
-
产品描述
TESTLINER 175 GSM FSC RECYCLED 100
TESTLINER 175 GSM FSC RECYCLED 100
TESTLINER 175 GSM FSC RECYCLED 100
TESTLINER 175 GSM FSC RECYCLED 100
TESTLINER 175 GSM FSC RECYCLED 100
FREIGHT PREPAID TESTLINER 175 GSM FSC RECYCLED 100 HS CODE: 480524000000 XXXXXXXXXXXXXXXXXXXXXXX/ FAX:+1 (905) 669-22 INERIzCHA9NIA7DgIJAwNaP5ApPgEGRD.KCqOxM
TESTLINER 175 GSM FSC RECYCLED 100
TESTLINER 175 GSM FSC RECYCLED 100
TESTLINER 175 GSM FSC RECYCLED 100
TESTLINER 175 GSM FSC RECYCLED 100
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- 交易日期 2026/09/25 提单编号 maeu721589472
- 供应商 klabin 采购商 canadian paper connection inc.
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 China 采购区 United States
- 重量 187063.28kg 金额 3711564
- HS编码 440726 产品标签 count,erti,beha,ppe,fcc,liner,150 gsm,xxxxx,d pbn,e 200,1 ton,tin,uk,ion,sea,prep,reels,gh
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产品描述
08X40HC CONTAINER(S) 63 REELS 4804.19.00 101531 TON EUKALINER WHITE 150 GSM 44955 T ON EUKALINER WHITE 175 GSM 40574 TON EUKAL INER WHITE 200 GSM DUE 26BR0014636270 NCM 4804.19.00 NET WEIGHT 187.06000 KGS KAOR34 09E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX CREDIT PB NCOC026299 100 PEFC CERTIFIED PBNPEFCCOC26299FSC MIX 70 PBNCOC026299 SHIPPER CONTINUA TION ON BEHALF OF XXXXXXXXXXXXXXXXXXXX CO NSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 ( 905) 6692223 NOTIFY CONTINUATION (905) 66 92222 XXXXXXXXXXXXXXXXXXXX SEA WAYBILL
08X40HC CONTAINER(S) 63 REELS 4804.19.00 101531 TON EUKALINER WHITE 150 GSM 44955 T ON EUKALINER WHITE 175 GSM 40574 TON EUKAL INER WHITE 200 GSM DUE 26BR0014636270 NCM 4804.19.00 NET WEIGHT 187.06000 KGS KAOR34 09E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX CREDIT PB NCOC026299 100 PEFC CERTIFIED PBNPEFCCOC26299FSC MIX 70 PBNCOC026299 SHIPPER CONTINUA TION ON BEHALF OF XXXXXXXXXXXXXXXXXXXX CO NSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 ( 905) 6692223 NOTIFY CONTINUATION (905) 66 92222 XXXXXXXXXXXXXXXXXXXX SEA WAYBILL
08X40HC CONTAINER(S) 63 REELS 4804.19.00 101531 TON EUKALINER WHITE 150 GSM 44955 T ON EUKALINER WHITE 175 GSM 40574 TON EUKAL INER WHITE 200 GSM DUE 26BR0014636270 NCM 4804.19.00 NET WEIGHT 187.06000 KGS KAOR34 09E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX CREDIT PB NCOC026299 100 PEFC CERTIFIED PBNPEFCCOC26299FSC MIX 70 PBNCOC026299 SHIPPER CONTINUA TION ON BEHALF OF XXXXXXXXXXXXXXXXXXXX CO NSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 ( 905) 6692223 NOTIFY CONTINUATION (905) 66 92222 XXXXXXXXXXXXXXXXXXXX SEA WAYBILL
08X40HC CONTAINER(S) 63 REELS 4804.19.00 101531 TON EUKALINER WHITE 150 GSM 44955 T ON EUKALINER WHITE 175 GSM 40574 TON EUKAL INER WHITE 200 GSM DUE 26BR0014636270 NCM 4804.19.00 NET WEIGHT 187.06000 KGS KAOR34 09E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX CREDIT PB NCOC026299 100 PEFC CERTIFIED PBNPEFCCOC26299FSC MIX 70 PBNCOC026299 SHIPPER CONTINUA TION ON BEHALF OF XXXXXXXXXXXXXXXXXXXX CO NSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 ( 905) 6692223 NOTIFY CONTINUATION (905) 66 92222 XXXXXXXXXXXXXXXXXXXX SEA WAYBILL
08X40HC CONTAINER(S) 63 REELS 4804.19.00 101531 TON EUKALINER WHITE 150 GSM 44955 T ON EUKALINER WHITE 175 GSM 40574 TON EUKAL INER WHITE 200 GSM DUE 26BR0014636270 NCM 4804.19.00 NET WEIGHT 187.06000 KGS KAOR34 09E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX CREDIT PB NCOC026299 100 PEFC CERTIFIED PBNPEFCCOC26299FSC MIX 70 PBNCOC026299 SHIPPER CONTINUA TION ON BEHALF OF XXXXXXXXXXXXXXXXXXXX CO NSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 ( 905) 6692223 NOTIFY CONTINUATION (905) 66 92222 XXXXXXXXXXXXXXXXXXXX SEA WAYBILL
08X40HC CONTAINER(S) 63 REELS 4804.19.00 101531 TON EUKALINER WHITE 150 GSM 44955 T ON EUKALINER WHITE 175 GSM 40574 TON EUKAL INER WHITE 200 GSM DUE 26BR0014636270 NCM 4804.19.00 NET WEIGHT 187.06000 KGS KAOR34 09E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX CREDIT PB NCOC026299 100 PEFC CERTIFIED PBNPEFCCOC26299FSC MIX 70 PBNCOC026299 SHIPPER CONTINUA TION ON BEHALF OF XXXXXXXXXXXXXXXXXXXX CO NSIGNEE CONTINUATION XXXXXXXXXXXXX FAX 1 ( 905) 6692223 NOTIFY CONTINUATION (905) 66 92222 XXXXXXXXXXXXXXXXXXXX SEA WAYBILL
08X40HC CONTAINER(S) 63 REELS 4804.19.00 101531 TON EUKALINER WHITE 150 GSM 44955 T ON EUKALINER WHITE 175 GSM 40574 TON EUKAL INER WHITE 200 GSM DUE 26BR0014636270 NCM 4804.19.00 NET WEIGHT 187.06000 KGS KAOR34 09E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX CREDIT PB NCOC026299 100 PEFC CERTIFIED PBNPEFCCOC26299FSC MIX 70 PBNCOC026299 SHIPPER CONTINUA TION 展开
- 交易日期 2026/09/25 提单编号 maeu721593633
- 供应商 klabin 采购商 canadian paper connection inc.
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 China 采购区 United States
- 重量 18206.14kg 金额 361233
- HS编码 290341 产品标签 6 ton,count,lali,beha,ppe,n tin,xxxxx,ion,tin,sea,prep,reels,gh
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产品描述
01X40HC CONTAINER(S) 10 REELS 4804.11.00 182 06 TON KLALINER MP28 240 GSM DUE 26BR001367 5948 NCM 4804.11.00 NET WEIGHT 1820600 KGS KAOR3169E26 FREIGHT AND DTHC PREPAID FREIGHT AS PER AGREEMENT EXPORT FOR ACCOUNT AND ORD ER OF XXXXXXXXXXXXXXXXXXX FSC MIX 70 PBNCOC 026299 PBNCOC026299 SHIPPER CONTINUATION ON BEHALF OF XXXXXXXXXXXXXXXXXXX CONSIGNEE CON TINUATION XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX 5) 6692223 SEA WAYBILL
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- 2 ching mei paper co.ltd. taiwan供应商,双方于2026-09-12有最新交易 373 9.44% >
- 3 mondi paper sales gmbh poland采购商,双方于2024-02-22有最新交易 257 6.51% >
- 4 papierfabrik julius schulte soehne belgium供应商,双方于2021-10-28有最新交易 230 5.82% >
- 5 associated industries for paper&p egypt采购商,双方于2024-10-08有最新交易 102 2.58% > +查阅全部
采供产品
共计139个- 产品名称 交易数 占比 详情
-
rolls
574 62.39% > -
plain chipboard
416 45.22% > -
gh
231 25.11% > -
fluting
205 22.28% > -
prep
196 21.3% >
+查阅全部
HS编码统计
共计164个- 编码名称 交易数 占比 详情
- HS 480419 81 8.8% >
- HS 480411 59 6.41% >
- HS 4805191000 14 1.52% >
- HS 480593 10 1.09% >
- HS 480511 6 0.65% > +查阅全部
贸易区域
共计36个- 区域 交易数 占比 详情
- other 557 14.10% >
- costa rica 374 9.47% >
- united arab emirates 285 7.22% >
- taiwan 248 6.28% >
- turkey 173 4.38% > +查阅全部
港口统计
共计46个- 港口名 交易数 占比 详情
- houston 405 10.25% >
- los angeles 398 10.08% >
- long beach ca 374 9.47% >
- new york 322 8.15% >
- newark nj 281 7.11% > +查阅全部
报告概述：canadian paper connection inc.是国际采供商，主要从事rolls，plain chipboard，gh等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-10-11，该公司已完成3950笔国际贸易，主要贸易区域覆盖other，costa rica,united arab emirates等地。
核心产品包括HS480419，HS480411，HS4805191000等产品，常经由港口houston，港口los angeles，港口long beach ca等地，主要贸易伙伴为union paper mills，ching mei paper co.ltd.，mondi paper sales gmbh。
这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。
canadian paper connection inc.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。
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