El Paso Paper Box. Inc

Name: El Paso Paper Box. Inc | Ver Historia Completa del Importador | ImportGenius
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Registros Aduaneros de EE.UU para El Paso Paper Box. Inc en El Paso. Ver su historial de importaciones y exportaciones, incluyendo envíos de Bobst India Pvt Ltd, un proveedor ubicado en India.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

KLABIN S A

Puertos

Puerto principal

Caucedo

Información de contacto

El Paso Paper Box. Inc

24 Zane Grey St El Paso Tx 79906 Texas Tx 79906 Us

Registros de El Paso Paper Box. Inc

Obtén un historial completo del importador

Actualizado: 2024-11-15

Total de envíos de 2006-11-01 a 2024-11-16

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Caucedo
Nhava Sheva
Bremerhaven
Rotterdam

Total de envíos de 2006-11-01 a 2024-11-16

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	DSVFPNQ8040395	HANDYPACK GT SERIAL NO BSA03692001087 MACHINE NO-2439 PO NO:217031 INV NO:IN1122400125 DT:25.9.2024 HS CODE NO:84419000 SB NO:4335068 DT:25.9.2024 NET WT:604.000 KGS	EL PASO PAPER BOX	BOBST INDIA PVT. LTD.	2024-11-15	India	815 Kgs	3 PKG
2	TDGTHOU20020457	139921 WP 1400 MASTER MACHINE NO.: 204729	EL PASO PAPER BOX	HEIBER SCHROEDER MASCHINENBAU GMB	2023-11-17	Netherlands	8150 Kgs	5 PKG
3	DSVFPNQ8030800	EXPERTFOLD 110 A2 EQUIPMENT # BSA03562002120HS CODE.84413000	EL PASO PAPER BOX	BOBST INDIA PVT. LTD.	2023-04-18	India	8032 Kgs	5 PKG
4	BANQHAM1908049	391X238X277CM 430X338X156CM 238X230X258CM LASER CUTTING SYSTEM CLS 2115 DC 015 S N 222380 HS CODE 84561190, .	EL PASO PAPER BOX INC.	LASERCOMB GMBH	2022-10-19	Germany	7130 Kgs	3 CAS
5	TSVC61200226505	HYBIDSETTER .	EL PASO PAPER BOX	N/A	2018-10-04	Germany	1580 Kgs	1 CAS
6	NYKS7100637870	BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10BRYTA PHOTO PAPER N/O 150 G/M2142 REEL(S) IN 11 CONTAINERSS.T.C.: 217,264 TONS KLAMULTIW3 388 GSM (KLAFOLD) EXPORTFOR ACCOUNT AND ORDER OFKLABIN TRADE OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. RE:10 0323628-001 SD: 2100 301804 1 NCM: 4810.92.90GROSS NET WEIGHT: 217,264TONS INVOICE: MA-0870E10	EL PASO PAPER BOX. INC	KLABIN S.A.	2010-05-21	Dominican Republic	217264 Kgs	142 REL
7	NYKS7100590040	BRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONSBRYTA PHOTO PAPER N/O 150 G/M2133 REEL(S) IN 10 CONTAINERSS.T.C.: 194,382 TONS KLAMULTIW3 388 GSM (CCKB) OCEANFREIGHT PAYABLE ABROAD BYPEREZ TRADING COMPANY AS PERSERVICE CONTRACT SC3100539.EXPORT FOR ACCOUNT AND ORDEROF KLABIN TRADERE: 09 1700767-001 SD: 2100088 187 3 NCM: 4810.92.90INVOICE: MA-0267E10 GROSSNET WEIGHT: 194,382 TONS	EL PASO PAPER BOX. INC	KLABIN S.A.	2010-03-08	Dominican Republic	194382 Kgs	133 REL
8	NYKS7100581890	BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09BRYTA PHOTO PAPER N/O 150 G/M2125 REEL(S) IN 11 CONTAINERSS.T.C.:189,821 TONS KLAMULTIW3 388 GSM (CCKB)OCEAN FREIGHTPAYABLE ABROAD BY PEREZTRADING COMPANY AS PER SERVICECONTRACT SC3100539. EXPORT FORACCOUNT AND ORDER OF KLABINTRADE RE: 09 1476708-001 SD:2091 190 688 6 NCM: 4810.92.90INVOICE: MA-2703E09	EL PASO PAPER BOX. INC	KLABIN S.A.	2010-01-12	Dominican Republic	189821 Kgs	125 REL

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	KLABIN S A	Dominican Republic	2010-05-21	32	601467
2	BOBST INDIA PVT LTD	India	2024-11-15	3	8847
3	HEIBER SCHROEDER MASCHINENBAU GMB	Netherlands	2023-11-17	1	8150
4	LASERCOMB GMBH	Germany	2022-10-19	1	7130
5	N/A	Germany	2018-10-04	1	1580

Más datos disponibles para subscriptores pagos

Ejemplo de envío de El Paso Paper Box. Inc

Conocimiento de Embarque DSVFPNQ8040395

Fecha de llegada: 2024-11-15

Número del Contenedor: HPCU2376055

Cargo #1
Descripción HANDYPACK GT SERIAL NO BSA03692001087 MACHI NE NO-2439 PO NO:217031 INV NO:IN1122400125 DT:25.9.2024 HS CODE NO:84419000 SB NO:433 5068 DT:25.9.2024 NET WT:604.000 KGS
Palabras clave handypack gt	Código HS HS CODE 8441 9000	Recuento de piezas 3

Largo 240	Altura 102
Ancho 96	Estado de la Carga Loaded
Sello FX33470794	Descripción del Equipo CN
Tipo 20 Foot General Purpose Container, Openings at one or both ends	Tipo de Servicio Container Yard
Tipo de Contenedor 20 Foot General Purpose Container, Openings at one or both ends	Marcas y Números SAP 217031 EL PASO PAPER BOX EL PASO TX 799 06,USA IN 1 TO IN 3

Transportista DATOS NO DISPONIBLES	Código del Transportista DSVF
Dirección del Transportista DATOS NO DISPONIBLES	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero JAWAHARLAL NEHRU
Número de Viaje IV440	País de Origen INDIA
Nombre del buque MSC SARAH	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MEDUHN694458	Peso (LB/KG) 1797.075 / 815
Cantidad 3 PKG	Recuento de Contenedores 1
Lugar de Recepción NHAVA SHEVA (JAWA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación House Bill