产品描述
SELU 4095807 40DRY 96 SHIPPERS SEAL RC949863 9 REELS GROSS WEIGHT 22574.000 KGS . SELU 4099377 40DRY 96 SHIPPERS SEAL RC949873 9 REELS GROSS WEIGHT 22602.000 KGS . TOTAL 2 X 40HC CONT. 18 REELS 45176 MT PAPER IN REELS (DE TAILS AS PER INVOICE AND PACKING LIST) CUSTO MER PO NOC 72980 . IPH 260246 GROSS WEIGHT = NETWEIGHT OF PAPER FREIGHT PREPAID DTHC PREP AID SELU 4095807 40DRY 96 SHIPPERS SEAL RC949863 9 REELS GROSS WEIGHT 22574.000 KGS . SELU 4099377 40DRY 96 SHIPPERS SEAL RC949873 9 REELS GROSS WEIGHT 22602.000 KGS . TOTAL 2 X 40HC CONT. 18 REELS 45176 MT PAPER IN REELS (DE TAILS AS PER INVOICE AND PACKING LIST) CUSTO MER PO NOC 72980 . IPH 260246 GROSS WEIGHT = NETWEIGHT OF PAPER FREIGHT PREPAID DTHC PREP AID 展开
交易日期
2026/06/07
提单编号
maeu269901227
供应商
inter papier handelsgesellschaft m.b.h
采购商
papelera vina sa
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
TOTAL 2 X 40 HC 40 ROLLS 49324 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) IPH 260069 GROSS WEIGHT = NET WEIGHT OF P APER FREIGHT PREPAID DTHC COLLECT TOTAL 2 X 40 HC 40 ROLLS 49324 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) IPH 260069 GROSS WEIGHT = NET WEIGHT OF P APER FREIGHT PREPAID DTHC COLLECT 展开
交易日期
2026/06/07
提单编号
maeu267081049
供应商
inter papier handelsgesellschaft m.b.h
采购商
cartones de guatemala s.a.
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
TOTAL 4 X 40 HC 34 REELS 86766 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO ESC XXXXX IPH 260244 GROSS WEIGH T = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 4 X 40 HC 34 REELS 86766 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO ESC XXXXX IPH 260244 GROSS WEIGH T = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 4 X 40 HC 34 REELS 86766 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO ESC XXXXX IPH 260244 GROSS WEIGH T = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 4 X 40 HC 34 REELS 86766 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO ESC XXXXX IPH 260244 GROSS WEIGH T = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD 展开
交易日期
2026/06/07
提单编号
maeu271223332
供应商
inter papier handelsgesellschaft m.b.h
采购商
interpapier north america inc.
出口港
42891, wilhelmshaven
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
137854.48kg
金额
——
HS编码
630520
产品标签
var,ion,paper,rolls,packing list
产品描述
PAPERROLLS VARIOUS WIDTH AS MENTIONED IN PACKING LIST PAPERROLLS VARIOUS WIDTH AS MENTIONED IN PACKING LIST PAPERROLLS VARIOUS WIDTH AS MENTIONED IN PACKING LIST PAPERROLLS VARIOUS WIDTH AS MENTIONED IN PACKING LIST PAPERROLLS VARIOUS WIDTH AS MENTIONED IN PACKING LIST PAPERROLLS VARIOUS WIDTH AS MENTIONED IN PACKING LIST 展开
交易日期
2026/06/03
提单编号
maeu270818112
供应商
inter papier handelsgesellschaft m.b.h
采购商
interpapier north america inc.
产品描述
TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 10 X 40 HC 159 REELS 215819 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LI ST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT A GROSS WEIGHT = NET WEIGHT OF PAPER FREIG HT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 4 X 40 HC 65 REELS 90271 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT B GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 4 X 40 HC 65 REELS 90271 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT B GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 4 X 40 HC 65 REELS 90271 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT B GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 4 X 40 HC 65 REELS 90271 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO HNINTP26L260205 IPH 260128 LOT B GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD 展开
交易日期
2026/05/31
提单编号
maeu269469169
供应商
inter papier handelsgesellschaft m.b.h
采购商
astro carton
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL 8 X 40 HC 126 REELS 176394 MT PAPER I N REELS (DETAILS AS PER INVOICE PACKING LIS T) CUSTOMER PO HNINTP26L260310 IPH 260236A G ROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD 展开
交易日期
2026/05/31
提单编号
maeu269470128
供应商
inter papier handelsgesellschaft m.b.h
采购商
cartonera nacional s.a.
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
136824.36kg
金额
2714769
HS编码
861368
产品标签
s 136,ppe,nb,ice,packing list,ail,paper,prep,t paper,freight prepaid,oar,custom,reel,xxxxx,reels,gh
产品描述
TOTAL 6 X 40 HC 86 REELS 136822 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) CUSTOMER PO XXXXXXXXXX IPH 260238 GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID (AS PER ORDER AGREEMENT) SHIPPED ONBOARD TOTAL 6 X 40 HC 86 REELS 136822 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) CUSTOMER PO XXXXXXXXXX IPH 260238 GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID (AS PER ORDER AGREEMENT) SHIPPED ONBOARD TOTAL 6 X 40 HC 86 REELS 136822 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) CUSTOMER PO XXXXXXXXXX IPH 260238 GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID (AS PER ORDER AGREEMENT) SHIPPED ONBOARD TOTAL 6 X 40 HC 86 REELS 136822 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) CUSTOMER PO XXXXXXXXXX IPH 260238 GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID (AS PER ORDER AGREEMENT) SHIPPED ONBOARD TOTAL 6 X 40 HC 86 REELS 136822 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) CUSTOMER PO XXXXXXXXXX IPH 260238 GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID (AS PER ORDER AGREEMENT) SHIPPED ONBOARD TOTAL 6 X 40 HC 86 REELS 136822 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST ) CUSTOMER PO XXXXXXXXXX IPH 260238 GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID (AS PER ORDER AGREEMENT) SHIPPED ONBOARD 展开
交易日期
2026/05/31
提单编号
maeu270770661
供应商
inter papier handelsgesellschaft m.b.h
采购商
cartonera nacional s.a.
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
23316.4kg
金额
462627
HS编码
182331
产品标签
c 18,prep,ppe,board,ice,packing list,ail,paper,t paper,freight prepaid,custom,xxxxx,reels,gh
产品描述
TOTAL 1 X 40 HC 18 REELS 23316 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) CUSTOMER PO XXXXXXXXXX IPH 260231 GROSS WEIG HT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHCPREPAID (AS PER ORDER AGREEMENT) SHIPPED ON BOARD 展开
交易日期
2026/05/31
提单编号
maeu269469542
供应商
inter papier handelsgesellschaft m.b.h
采购商
papelera vina sa
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
TOTAL 5 X 40 HC 84 ROLLS 119680 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) IPH 260204 GROSS WEIGHT = NET WEIGHT OF PAPE R FREIGHT PREPAID DTHC COLLECT TOTAL 5 X 40 HC 84 ROLLS 119680 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) IPH 260204 GROSS WEIGHT = NET WEIGHT OF PAPE R FREIGHT PREPAID DTHC COLLECT TOTAL 5 X 40 HC 84 ROLLS 119680 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) IPH 260204 GROSS WEIGHT = NET WEIGHT OF PAPE R FREIGHT PREPAID DTHC COLLECT TOTAL 5 X 40 HC 84 ROLLS 119680 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) IPH 260204 GROSS WEIGHT = NET WEIGHT OF PAPE R FREIGHT PREPAID DTHC COLLECT TOTAL 5 X 40 HC 84 ROLLS 119680 MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) IPH 260204 GROSS WEIGHT = NET WEIGHT OF PAPE R FREIGHT PREPAID DTHC COLLECT 展开
交易日期
2026/05/25
提单编号
——
供应商
inter papier handelsgesellschaft m.b.h
采购商
industria cartonera palmar incarpalm s.a.
出口港
n/a
进口港
puerto bolivar
供应区
Panama
采购区
Ecuador
重量
23337kg
金额
17168.94
HS编码
产品标签
——
产品描述
CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM
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交易日期
2026/05/25
提单编号
——
供应商
inter papier handelsgesellschaft m.b.h
采购商
industria cartonera palmar incarpalm s.a.
出口港
n/a
进口港
puerto bolivar
供应区
Panama
采购区
Ecuador
重量
22695kg
金额
17168.94
HS编码
产品标签
——
产品描述
CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM
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交易日期
2026/05/25
提单编号
——
供应商
inter papier handelsgesellschaft m.b.h
采购商
industria cartonera palmar incarpalm s.a.
出口港
n/a
进口港
puerto bolivar
供应区
Panama
采购区
Ecuador
重量
21965kg
金额
17168.94
HS编码
产品标签
——
产品描述
CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM
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交易日期
2026/05/25
提单编号
——
供应商
inter papier handelsgesellschaft m.b.h
采购商
industria cartonera palmar incarpalm s.a.
出口港
n/a
进口港
puerto bolivar
供应区
Panama
采购区
Ecuador
重量
22494kg
金额
17168.94
HS编码
产品标签
——
产品描述
CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM CORRUGATED MEDIUM
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