Who are the manufacturers of AVERY DENNISON S A DE C V?

2024-02-23

28 REL

48932KG

PRINT AT DESTINATION PRINTING PAPER PURCHASE ORDERS: MP121698 SALES ORDERS: 700206391 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121698 SALES ORDERS: 700206391 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 28 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IFREIGHT PREPAID

HS 481013

2024-02-20

16 REL

20559KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP121492 SALES ORDERS: 700191238 HS CODES: 48101300THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2024-02-18

18 REL

24822KG

481013 (HS) PRINTING PAPER PURCHASE ORDERS: MP121491 SALES ORDERS: 700191245 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2024-02-18

42 REL

71602KG

PRINTING PAPER PURCHASE ORDERS: MP121379 SALES ORDERS: 700191372 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 42 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP121379 SALES ORDERS: 700191372 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINT AT DESTINATION PRINTING PAPER PURCHASE ORDERS: MP121379 SALES ORDERS: 700191372 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2024-02-18

36 REL

49954KG

PRINTING PAPER PURCHASE ORDERS: MP121694 SALES ORDERS: 700206448 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 36 RL 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322IPRINT AT DESTINATION PRINTING PAPER PURCHASE ORDERS: MP121694 SALES ORDERS: 700206448 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2024-02-10

42 REL

74426KG

PRINTING PAPER PURCHASE ORDERS: MP121185 SALES ORDERS: 700164757 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121185 SALES ORDERS: 700164757 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121185 SALES ORDERS: 700164757 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 42 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2024-02-01

13 REL

23218KG

PRINTING PAPER PURCHASE ORDERS: MP121004 SALES ORDERS: 700149043 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID

HS 481013

2024-02-01

36 REL

49566KG

PRINTING PAPER PURCHASE ORDERS: MP121292 SALES ORDERS: 700170344 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121292 SALES ORDERS: 700170344 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 36 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2024-02-01

33 REL

49791KG

PRINTING PAPER PURCHASE ORDERS: MP121186 SALES ORDERS: 700164781 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121186 SALES ORDERS: 700164781 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 33 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2024-02-01

56 REL

98534KG

PRINTING PAPER PURCHASE ORDERS: MP121184 SALES ORDERS: 700164777 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121184 SALES ORDERS: 700164777 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121184 SALES ORDERS: 700164777 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121184 SALES ORDERS: 700164777 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 56 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2024-01-23

16 REL

24418KG

PRINTING PAPER PURCHASE ORDERS: MP120566 SALES ORDERS: 700115789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2024-01-23

16 REL

24418KG

PRINTING PAPER PURCHASE ORDERS: MP120566 SALES ORDERS: 700115789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2024-01-07

18 REL

24876KG

PRINTING PAPER PURCHASE ORDERS: MP121002 SALES ORDERS: 700149045 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID

HS 481013

2024-01-07

18 REL

24740KG

PRINTING PAPER PURCHASE ORDERS: MP121183 SALES ORDERS: 700164772 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ : GA32

HS 481013

2024-01-07

18 REL

23530KG

PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORDERS: 700149053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-12-28

14 REL

24454KG

PRINTING PAPER PURCHASE ORDERS: MP120909 SALES ORDERS: 700142298 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 293627

2023-12-28

69 REL

121455KG

PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 69 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-28

55 REL

72047KG

PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORDERS: 700149053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORDERS: 700149053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORDERS: 700149053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 45 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-12-28

55 REL

72047KG

PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORDERS: 700149053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORDERS: 700149053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORDERS: 700149053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 45 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-12-28

14 REL

24454KG

PRINTING PAPER PURCHASE ORDERS: MP120909 SALES ORDERS: 700142298 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 293627

2023-12-28

69 REL

121455KG

PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 69 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORDERS: 700149052 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-21

55 REL

72509KG

PRINTING PAPER PURCHASE ORDERS: MP120848 SALES ORDERS: 700138012 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120848 SALES ORDERS: 700138012 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120848 SALES ORDERS: 700138012 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 55 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32

HS 481013

2023-12-14

28 REL

49537KG

PRINTING PAPER PURCHASE ORDERS: MP120906 SALES ORDERS: 700142293 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 28 PK DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120906 SALES ORDERS: 700142293 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-14

16 REL

23108KG

PRINTING PAPER PURCHASE ORDERS: MP120833 SALES ORDERS: 700138008 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-12-14

14 REL

24807KG

PRINTING PAPER PURCHASE ORDERS: MP120835 SALES ORDERS: 700138010 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-12-07

60 REL

94220KG

PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 60 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-07

36 REL

49754KG

PRINTING PAPER PURCHASE ORDERS: MP120831 SALES ORDERS: 700138007 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32PRINTING PAPER PURCHASE ORDERS: MP120831 SALES ORDERS: 700138007 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-07

56 REL

72916KG

PRINTING PAPER PURCHASE ORDERS: MP120565 SALES ORDERS: 700115787 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120565 SALES ORDERS: 700115787 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322ITOTAL PKGS 56 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120565 SALES ORDERS: 700115787 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-07

60 REL

94220KG

PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 60 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120834 SALES ORDERS: 700138009 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-07

36 REL

49754KG

PRINTING PAPER PURCHASE ORDERS: MP120831 SALES ORDERS: 700138007 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32PRINTING PAPER PURCHASE ORDERS: MP120831 SALES ORDERS: 700138007 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-12-07

56 REL

72916KG

PRINTING PAPER PURCHASE ORDERS: MP120565 SALES ORDERS: 700115787 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120565 SALES ORDERS: 700115787 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322ITOTAL PKGS 56 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120565 SALES ORDERS: 700115787 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-11-19

18 REL

25322KG

PRINTING PAPER PURCHASE ORDERS: MP120490 SALES ORDERS: 700109567 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX. ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-11-19

15 REL

24568KG

PRINTING PAPER PURCHASE ORDERS: MP120658 SALES ORDERS: 700121710 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-11-19

18 REL

25322KG

PRINTING PAPER PURCHASE ORDERS: MP120490 SALES ORDERS: 700109567 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX. ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-11-19

15 REL

24568KG

PRINTING PAPER PURCHASE ORDERS: MP120658 SALES ORDERS: 700121710 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-11-09

56 REL

99126KG

PRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 56 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-11-09

27 REL

48113KG

PRINTING PAPER PURCHASE ORDERS: MP120140 SALES ORDERS: 700089205 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120140 SALES ORDERS: 700089205 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 27 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I

HS 481013

2023-11-09

32 REL

49521KG

PRINTING PAPER PURCHASE ORDERS: MP120492 SALES ORDERS: 700108131 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 32 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IPRINTING PAPER PURCHASE ORDERS: MP120492 SALES ORDERS: 700108131 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-11-09

32 REL

49463KG

PRINTING PAPER PURCHASE ORDERS: MP120562 SALES ORDERS: 700115786 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120562 SALES ORDERS: 700115786 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 32 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-11-09

56 REL

99126KG

PRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 56 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT: GA322I FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120657 SALES ORDERS: 700121709 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-11-09

27 REL

48113KG

PRINTING PAPER PURCHASE ORDERS: MP120140 SALES ORDERS: 700089205 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120140 SALES ORDERS: 700089205 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 27 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I

HS 481013

2023-11-09

32 REL

49521KG

PRINTING PAPER PURCHASE ORDERS: MP120492 SALES ORDERS: 700108131 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 32 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IPRINTING PAPER PURCHASE ORDERS: MP120492 SALES ORDERS: 700108131 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-11-09

32 REL

49463KG

PRINTING PAPER PURCHASE ORDERS: MP120562 SALES ORDERS: 700115786 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120562 SALES ORDERS: 700115786 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 32 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-11-03

42 REL

74915KG

PRINTING PAPER PURCHASE ORDERS: MP120223 SALES ORDERS: 700089209 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120223 SALES ORDERS: 700089209 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120223 SALES ORDERS: 700089209 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 42 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IFREIGHT PREPAID

HS 481013

2023-11-03

27 REL

48048KG

PRINTING PAPER PURCHASE ORDERS: MP120491 SALES ORDERS: 700108134 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120491 SALES ORDERS: 700108134 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 27 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32

HS 481029

2023-10-29

29 REL

45005KG

PRINTING PAPER PURCHASE ORDERS: MP120392 SALES ORDERS: 700101925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 29 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322IPRINTING PAPER PURCHASE ORDERS: MP120392 SALES ORDERS: 700101925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-29

15 REL

22769KG

PRINTING PAPER PURCHASE ORDERS: MP120138 SALES ORDERS: 700089202 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IFREIGHT PREPAID

HS 481013

2023-10-29

28 REL

49198KG

PRINTING PAPER PURCHASE ORDERS: MP120137 SALES ORDERS: 700089201 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 28 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120137 SALES ORDERS: 700089201 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322I

HS 481013

2023-10-29

29 REL

45005KG

PRINTING PAPER PURCHASE ORDERS: MP120392 SALES ORDERS: 700101925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 29 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322IPRINTING PAPER PURCHASE ORDERS: MP120392 SALES ORDERS: 700101925 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-29

15 REL

22769KG

PRINTING PAPER PURCHASE ORDERS: MP120138 SALES ORDERS: 700089202 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IFREIGHT PREPAID

HS 481013

2023-10-29

28 REL

49198KG

PRINTING PAPER PURCHASE ORDERS: MP120137 SALES ORDERS: 700089201 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 28 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120137 SALES ORDERS: 700089201 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322I

HS 481013

2023-10-19

35 REL

48778KG

PRINTING PAPER PURCHASE ORDERS: MP120094 SALES ORDERS: 700080416 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 35 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120094 SALES ORDERS: 700080416 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-19

55 REL

71857KG

PRINTING PAPER PURCHASE ORDERS: MP120226 SALES ORDERS: 700089210 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 55 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP120226 SALES ORDERS: 700089210 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120226 SALES ORDERS: 700089210 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-19

72 REL

97146KG

PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 72 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-10-19

35 REL

48778KG

PRINTING PAPER PURCHASE ORDERS: MP120094 SALES ORDERS: 700080416 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 35 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120094 SALES ORDERS: 700080416 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-19

55 REL

71857KG

PRINTING PAPER PURCHASE ORDERS: MP120226 SALES ORDERS: 700089210 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 55 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP120226 SALES ORDERS: 700089210 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120226 SALES ORDERS: 700089210 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-19

72 REL

97146KG

PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120141 SALES ORDERS: 700089206 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 72 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-10-11

29 REL

48255KG

CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: MP119685, MP119926 SALES ORDERS: 700053772, 700069756 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119685, MP119926 SALES ORDERS: 700053772, 700069756 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 29 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I FREIGHT PREPAID

HS 481013

2023-10-11

24 REL

36878KG

PRINTING PAPER PURCHASE ORDERS: MP119778 SALES ORDERS: 700060076 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 TOTAL PKGS 24 RL DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT AS PER S GA322I FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP119778 SALES ORDERS: 700060076 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-11

56 REL

99070KG

PRINTING PAPER PURCHASE ORDERS: MP119759 SALES ORDERS: 700060075 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119759 SALES ORDERS: 700060075 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119759 SALES ORDERS: 700060075 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP119759 SALES ORDERS: 700060075 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-10-11

18 REL

24748KG

PRINTING PAPER PURCHASE ORDERS: MP119834 SALES ORDERS: 700063606 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32

HS 481013

2023-10-11

44 REL

70403KG

PRINTING PAPER PURCHASE ORDERS: MP120006 SALES ORDERS: 700078238 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 44 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP120006 SALES ORDERS: 700078238 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120006 SALES ORDERS: 700078238 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 293627

2023-10-11

75 REL

99453KG

CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: MP120098 SALES ORDERS: 700080417 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120098 SALES ORDERS: 700080417 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120098 SALES ORDERS: 700080417 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 75 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP120098 SALES ORDERS: 700080417 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-09-24

16 REL

24606KG

PRINTING PAPER PURCHASE ORDERS: MP119529 SALES ORDERS: 700037425 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND APPLIED AT DESTINATION WILL BE PROVIDED IN THE CONTRACT SQ: GA322I FREIGHT PREPAID DETENTION AND APPLIED AT DESTINATION WILL BE PROVIDED IN THE CONTRACT SQ: GA322I

HS 481013

2023-09-16

36 REL

47978KG

PRINTING PAPER PURCHASE ORDERS: MP119837 SALES ORDERS: 700063607 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT AS PER SQ:GA322I FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP119837 SALES ORDERS: 700063607 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0

HS 481013

2023-09-16

16 REL

24835KG

PRINTING PAPER PURCHASE ORDERS: MP120035 SALES ORDERS: 700078239 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-09-16

77 REL

97046KG

PRINTING PAPER PURCHASE ORDERS: MP119532 SALES ORDERS: 700037426 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP119532 SALES ORDERS: 700037426 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119532 SALES ORDERS: 700037426 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119532 SALES ORDERS: 700037426 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-09-08

16 REL

24441KG

PRINTING PAPER PURCHASE ORDERS: MP119589 SALES ORDERS: 700043172 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IFREIGHT PREPAID

HS 481013

2023-08-24

50 REL

90145KG

PRINTING PAPER PURCHASE ORDERS: MP119260 SALES ORDERS: 700019805 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP119260 SALES ORDERS: 700019805 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119260 SALES ORDERS: 700019805 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119260 SALES ORDERS: 700019805 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-08-01

14 REL

24816KG

PRINTING PAPER PURCHASE ORDERS: MP119093 SALES ORDERS: 700011053 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322IFREIGHT PREPAID

HS 481013

2023-07-20

15 REL

23169KG

PRINTING PAPER PURCHASE ORDERS: MP118195 SALES ORDERS: 9620835 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID

HS 481013

2023-07-20

18 REL

24670KG

PRINTING PAPER PURCHASE ORDERS: MP119086 SALES ORDERS: 700011042 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT:GA322I FREIGHT PREPAID

HS 481013

2023-07-10

39 REL

70300KG

PRINTING PAPER PURCHASE ORDERS: MP119019 SALES ORDERS: 700004924 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119019 SALES ORDERS: 700004924 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP119019 SALES ORDERS: 700004924 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0

HS 481013

2023-07-10

18 REL

25078KG

PRINTING PAPER PURCHASE ORDERS: MP118914 SALES ORDERS: 9663527 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-07-10

37 REL

67561KG

PRINTING PAPER PURCHASE ORDERS: MP118438 SALES ORDERS: 9635125 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118438 SALES ORDERS: 9635125 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP118438 SALES ORDERS: 9635125 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-06-29

14 REL

24742KG

PRINTING PAPER PURCHASE ORDERS: MP118756 SALES ORDERS: 9653326 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-06-29

41 REL

52237KG

PRINTING PAPER PURCHASE ORDERS: MP119024 SALES ORDERS: 700004928 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119024 SALES ORDERS: 700004928 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID

HS 481013

2023-06-29

14 REL

24742KG

PRINTING PAPER PURCHASE ORDERS: MP118756 SALES ORDERS: 9653326 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-06-29

41 REL

52237KG

PRINTING PAPER PURCHASE ORDERS: MP119024 SALES ORDERS: 700004928 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP119024 SALES ORDERS: 700004928 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID

HS 481013

2023-06-13

80 REL

102571KG

PRINTING PAPER PURCHASE ORDERS: MP118758 SALES ORDERS: 9653327 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: MP118758 SALES ORDERS: 9653327 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118758 SALES ORDERS: 9653327 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118758 SALES ORDERS: 9653327 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322

HS 481013

2023-06-07

26 REL

47153KG

PRINTING PAPER PURCHASE ORDERS: MP118071 SALES ORDERS: 9606818 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118071 SALES ORDERS: 9606818 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-05-31

14 REL

24781KG

CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: MP118197 SALES ORDERS: 9620839 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA3222ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIA TLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-05-24

18 REL

24954KG

CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: MP118671 SALES ORDERS: 9645366 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID

HS 481013

2023-05-24

39 REL

50393KG

CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: MP118677 SALES ORDERS: 9645367 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118677 SALES ORDERS: 9645367 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT GA322H

HS 481013

2023-05-16

17 REL

23732KG

PRINTING PAPER PURCHASE ORDERS: MP118193 SALES ORDERS: 9620833 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREIGHT PREPAID

HS 481013

2023-05-16

26 REL

46696KG

PRINTING PAPER PURCHASE ORDERS: MP118132 SALES ORDERS: 9614427 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118132 SALES ORDERS: 9614427 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-05-16

57 REL

74767KG

PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP118200 SALES ORDERS: 9620843 HS CODES: 48101300PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP118200 SALES ORDERS: 9620843 HS CODES: 48101300PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP118200 SALES ORDERS: 9620843 HS CODES: 48101300 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-04-29

36 REL

49654KG

PRINTING PAPER PURCHASE ORDERS: MP118074 SALES ORDERS: 9606819 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118074 SALES ORDERS: 9606819 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-04-21

58 REL

75808KG

PRINTING PAPER PURCHASE ORDERS: MP118079 SALES ORDERS: 9606820 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118079 SALES ORDERS: 9606820 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP118079 SALES ORDERS: 9606820 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2023-04-21

58 REL

75808KG

PRINTING PAPER PURCHASE ORDERS: MP118079 SALES ORDERS: 9606820 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP118079 SALES ORDERS: 9606820 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAIDPRINTING PAPER PURCHASE ORDERS: MP118079 SALES ORDERS: 9606820 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-10-03

32 REL

40929KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115499 SALES ORDERS: 9446235 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT IAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115499 SALES ORDERS: 9446235 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENT IAL ORIGIN.

HS 481013

2022-09-30

126 REL

138125KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115148 SALES ORDERS: 9438980 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115148 SALES ORDERS: 9438980 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115148 SALES ORDERS: 9438980 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115148 SALES ORDERS: 9438980 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115148 SALES ORDERS: 9438980 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115148 SALES ORDERS: 9438980 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP115148 SALES ORDERS: 9438980 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-09-30

17 REL

20840KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114404 SALES ORDERS: 9290532 HS CODES: 48101300

HS 481013

2022-09-30

34 REL

41342KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP113793 SALES ORDERS: 9372973 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP113793 SALES ORDERS: 9372973 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-09-13

14 REL

21016KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114588 & MP114589 SALES ORDERS: 9401307 HS CODES:48101300 THE EXPORTER OF THE PRODUCTS COVERE D BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDIC ATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-09-13

72 REL

79841KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112985(100TON) & MP112986 (100TON SALES ORDERS: 9334477 HS CODES: 48101300 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERW ISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112985(100TON) & MP112986 (100TON SALES ORDERS: 9334477 HS CODES: 48101300 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERW ISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112985(100TON) & MP112986 (100TON SALES ORDERS: 9334477 HS CODES: 48101300 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERW ISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112985(100TON) & MP112986 (100TON SALES ORDERS: 9334477 HS CODES: 48101300 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERW ISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-08-18

127 REL

164199KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: PARADELABEL SG 77GSM SALES ORDERS: 9334460 HS CODE S: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-08-18

17 REL

20000KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP113791 SALES ORDERS: 9372971 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-08-10

137 REL

205903KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP114235 MP114236 SALES ORDERS: 9382806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-06-17

36 REL

42690KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112476 SALES ORDERS: 9316920 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112476 SALES ORDERS: 9316920 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-06-17

95 REL

120540KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112711 & MP112712 SALES ORDERS: 9323352 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112711 & MP112712 SALES ORDERS: 9323352 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112711 & MP112712 SALES ORDERS: 9323352 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112711 & MP112712 SALES ORDERS: 9323352 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112711 & MP112712 SALES ORDERS: 9323352 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112711 & MP112712 SALES ORDERS: 9323352 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-06-17

18 REL

21396KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112738 SALES ORDERS: 9333427 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-05-20

18 REL

21288KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112475 SALES ORDERS: 9316913 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-04-02

36 REL

41804KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP111388 SALES ORDERS: 9239261 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU ROPEAN COMMUNITY PREFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP111388 SALES ORDERS: 9239261 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU ROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-03-05

18 REL

21490KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP111104 SALES ORDERS: 9221807 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-03-05

17 REL

20328KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP111103 SALES ORDERS: 9221804 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-01-16

17 REL

20166KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP110435 SALES ORDERS: 9174120 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/9650 /EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-01-16

36 REL

42160KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP110436 SAPPI ORDER NO. 9173996 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP110436 SAPPI ORDER NO. 9173996 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-12-14

18 REL

21596KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP109698 SAPPI ORDER NO. 9112111 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-11-04

17 REL

20266KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP109238 SALES ORDERS: 9062617 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-11-03

39 REL

43227KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP109074 SALES ORDERS: 9047490 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP109074 SALES ORDERS: 9047490 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-11-03

59 REL

65291KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP108749 SAPPI ORDER NO.9020696 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP108749 SAPPI ORDER NO.9020696 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP108749 SAPPI ORDER NO.9020696 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-11-03

17 REL

20388KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP109238 SALES ORDERS: 9062617 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-10-09

75 REL

82022KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107821 SAPPI ORDER NO.8922493 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107821 SAPPI ORDER NO.8922493 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107821 SAPPI ORDER NO.8922493 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107821 SAPPI ORDER NO.8922493 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-09-28

57 REL

62939KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107821 SAPPI ORDER NO. 8922493 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107821 SAPPI ORDER NO. 8922493 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107821 SAPPI ORDER NO. 8922493 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-09-05

57 REL

64023KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP107283 SALES ORDERS: 8881118 HS CODES: 48101300 DECLARATION OF ORIGIN: THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP107283 SALES ORDERS: 8881118 HS CODES: 48101300 DECLARATION OF ORIGIN: THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP107283 SALES ORDERS: 8881118 HS CODES: 48101300 DECLARATION OF ORIGIN: THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-09-01

17 REL

19928KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107500 SAPPI ORDER NO. 8900701 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-09-01

19 REL

20929KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107508 SAPPI ORDER NO. 8900710 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-08-06

79 REL

85816KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106569 SAPPI ORDER NO.8837291 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106569 SAPPI ORDER NO.8837291 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106569 SAPPI ORDER NO.8837291 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106569 SAPPI ORDER NO.8837291 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-08-06

55 REL

61395KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106570 SAPPI ORDER NO. 8837299 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106570 SAPPI ORDER NO. 8837299 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106570 SAPPI ORDER NO. 8837299 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-07-30

17 REL

20456KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP107278 SAPPI ORDER NO. 8881114 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-07-14

17 REL

20120KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106548 SALES ORDERS: 8837288 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-07-14

18 REL

21630KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106548 SALES ORDERS: 8837288 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTALAUTHORIZATION DE/9650/EA/0177) DECLARES THAT , EXCEPT WHERE OTHERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-06-29

60 REL

66556KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106570 SALES ORDERS: 8837299 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106570 SALES ORDERS: 8837299 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106570 SALES ORDERS: 8837299 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-06-29

57 REL

62403KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106569 SALES ORDERS: 8837291 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106569 SALES ORDERS: 8837291 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP106569 SALES ORDERS: 8837291 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-06-13

17 REL

20158KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105993 SAPPI ORDER NO.8798649 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-06-13

16 REL

19408KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP106396 SAPPI ORDER NO. 8823828 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-06-09

60 REL

65398KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105998 SALES ORDERS: 8798650 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105998 SALES ORDERS: 8798650 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105998 SALES ORDERS: 8798650 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-05-19

57 REL

62123KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105998 SAPPI ORDER NO. 8798650 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105998 SAPPI ORDER NO. 8798650 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105998 SAPPI ORDER NO. 8798650 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-05-19

18 REL

21032KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105993 SAPPI ORDER NO. 8798649 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-05-13

17 REL

20246KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105937 SALES ORDERS: 8793038 HS CODES: 48101300

HS 481013

2021-05-13

39 REL

42556KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105497 SAPPI ORDER NO. 8760320 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105497 SAPPI ORDER NO. 8760320 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-05-13

37 REL

40173KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105731 SAPPI ORDER NO.8782079 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105731 SAPPI ORDER NO.8782079 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-04-26

17 REL

19750KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105937 SAPPI ORDER NO. 8793038 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-04-26

57 REL

61843KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO. MP105998 SAPPI ORDER NO. 8798650 THE EXPORTER OF THE PRODUCTSCOVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO. MP105998 SAPPI ORDER NO. 8798650 THE EXPORTER OF THE PRODUCTSCOVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO. MP105998 SAPPI ORDER NO. 8798650 THE EXPORTER OF THE PRODUCTSCOVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DOCUMENTS MUSTSHOW THE FREIGHT CHARGES

HS 481013

2021-04-25

60 REL

65472KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105495 SAPPI ORDER NO.8760317 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105495 SAPPI ORDER NO.8760317 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO.MP105495 SAPPI ORDER NO.8760317 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLYINDICATED, THESE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-04-17

18 REL

20960KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105937 SALES ORDERS: 8793038 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-04-06

38 REL

41870KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105236 SALES ORDERS: 8741592 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105236 SALES ORDERS: 8741592 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-04-06

40 REL

43465KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105495 SALES ORDERS: 8760317 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP105495 SALES ORDERS: 8760317 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-25

18 REL

20588KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104840 SALES ORDERS: 8716722 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-25

19 REL

20737KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: SAFETYSTOCK NOV SALES ORDERS: 8658328 HS CODES: 48 101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-25

18 REL

20770KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104828, SAFETY STOCK NOV SALES ORDERS: 8658328, 8716838 HS CODES: 48101300 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERW ISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-24

55 REL

60783KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO. MP105236 SAPPI ORDER NO. 8741592 THE EXPORTER OF THE PRODUCTSCOVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO. MP105236 SAPPI ORDER NO. 8741592 THE EXPORTER OF THE PRODUCTSCOVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PO NO. MP105236 SAPPI ORDER NO. 8741592 THE EXPORTER OF THE PRODUCTSCOVERED BY THIS DOCUMENT (CUSTOMS OR COMPETE NT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-24

57 REL

62669KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104862 SALES ORDERS: 8716795 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104862 SALES ORDERS: 8716795 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104862 SALES ORDERS: 8716795 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-08

19 REL

20893KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104840 SALES ORDERS: 8716722 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-02

19 REL

20885KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104686 SALES ORDERS: 8705424 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-03-02

59 REL

64731KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-02-15

57 REL

61925KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. HS CODES: 481013PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. HS CODES: 481013PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. HS CODES: 481013

HS 481013

2021-02-15

57 REL

61925KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. HS CODES: 481013PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. HS CODES: 481013PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104848 SALES ORDERS: 8716748 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. HS CODES: 481013

HS 481013

2021-02-10

17 REL

19846KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104722 SALES ORDERS: 8706898 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.

HS 480100

2021-02-10

17 REL

19898KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104722 SALES ORDERS: 8706898 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.

HS 480100

2021-02-10

17 REL

19762KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104722 SALES ORDERS: 8706898 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.

HS 480100

2021-02-10

18 REL

20660KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PO NO.MP104722 SAPPI ORDER NO.8706898 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 480100

2021-02-10

58 REL

63446KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104521 SALES ORDERS: 8695596 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104521 SALES ORDERS: 8695596 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104521 SALES ORDERS: 8695596 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.

HS 480100

2021-02-10

18 REL

20036KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104 522 SALES ORDERS: 8695728 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-02-10

38 REL

41496KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104521 SALES ORDERS: 8695596 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104521 SALES ORDERS: 8695596 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.

HS 480100

2021-01-27

38 REL

41814KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104343 SALES ORDERS: 8679691 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104343 SALES ORDERS: 8679691 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 480100

2021-01-27

58 REL

63854KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104282 SALES ORDERS: 8677677 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104282 SALES ORDERS: 8677677 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104282 SALES ORDERS: 8677677 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-01-14

38 REL

41526KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104142 SALES ORDERS: 8669664 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104142 SALES ORDERS: 8669664 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-01-08

18 REL

20836KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP103889 SALES ORDERS: 8653087 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.

HS 480100

2021-01-08

55 REL

60153KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104 343 SALES ORDERS: 8679691 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104 343 SALES ORDERS: 8679691 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP104 343 SALES ORDERS: 8679691 THE EXPORTER OF THEPRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-01-07

17 REL

19922KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103990 / MP103991 SALES ORDERS: 8658472 HS CODES:48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-28

17 REL

19924KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103990 / MP103991 SALES ORDERS: 8658472 HS CODES:48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-28

17 REL

19738KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103990 / MP103991 SALES ORDERS: 8658472 HS CODES:48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-28

17 REL

19826KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103990 / MP103991 SALES ORDERS: 8658472 HS CODES:48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-28

18 REL

20570KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103158 SALES ORDERS: 8605202 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-28

57 REL

61359KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT,EXCEPT WHERE OTHERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT,EXCEPT WHERE OTHERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT,EXCEPT WHERE OTHERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-28

57 REL

62225KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-28

74 REL

81976KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103893 SALES ORDERS: 8651518 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2020-12-01

18 REL

20732KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103587 SALES ORDERS: 8632885 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-12-01

40 REL

43110KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103738 SALES ORDERS: 8642436 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-12-01

39 REL

41997KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103738 SALES ORDERS: 8642436 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-25

38 REL

41248KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103592 SALES ORDERS: 8632864 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-25

38 REL

41537KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103592 SALES ORDERS: 8632864 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-25

38 REL

41512KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103591 SALES ORDERS: 8632813 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-25

19 REL

20919KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103283 SALES ORDERS: 8612264 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-25

18 PKG

20960KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDER: MP103960 SALES ORDER: 8623 550 HS CODE: 481013 DECLARATION OF ORIGIN THEEXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DEC

HS 481013

2020-11-25

20 REL

21818KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: SAFETYSTOCK OCTOBER SALES ORDERS: 8605206 HS CODES : 48101300 DECLARATION OF ORIGIN THE EXPORTEROF THE PRODUCTS COVERED BY THIS DOCUMENT (CU STOMS OR COMPETENT GOVERNMENTA

HS 481013

2020-11-21

19 REL

20423KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103283 SALES ORDERS: 8612264 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-11

18 REL

20934KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102724 SALES ORDERS: 8570878 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-11

18 REL

20950KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103158 SALES ORDERS: 8605202 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-11

38 REL

41024KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: SAFETYINVENTORY 1 SALES ORDERS: 8587850 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL A

HS 481013

2020-11-11

19 REL

20515KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103283 SALES ORDERS: 8612264 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-11-11

38 REL

41102KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP103283 SALES ORDERS: 8612264 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-10-27

38 REL

41058KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: SAFETY INVENTORY 1 SALES ORDERS: 8587850 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT(CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZA TION DE/4900/EA/0110) DECLARES

HS 480100

2020-10-20

18 REL

17718KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRO

HS 480100

2020-10-20

40 REL

42886KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102944 SALES ORDERS: 8587668 HS CODE: 48101300. DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-10-17

18 REL

20762KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102724 SALES ORDERS: 8570878 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-10-17

38 REL

40822KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102944 SALES ORDERS: 8587668 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-10-09

36 REL

39814KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102725 SALES ORDERS: 8570852 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-10-09

37 REL

40879KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102725 SALES ORDERS: 8570852 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-10-09

73 REL

81387KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102844 SALES ORDERS: 8578877 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-28

37 REL

40903KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102293 SALES ORDERS: 8541027 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-28

18 REL

20876KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102449 SALES ORDERS: 8554556 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-25

39 REL

42713KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102293 SALES ORDERS: 8541027 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-25

40 REL

44282KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102292 SALES ORDERS: 8541005 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-25

18 REL

20904KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102283 SALES ORDERS: 8540850 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-25

18 REL

20888KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102041 SALES ORDERS: 8524221 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-16

38 REL

41840KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102042 SALES ORDERS: 8524203 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-09

37 REL

40903KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102292 SALES ORDERS: 8541005 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-01

57 REL

62633KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102042 SALES ORDERS: 8524203 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-01

38 REL

40877KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102042 SALES ORDERS: 8524203 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-09-01

18 REL

20329KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102041 SALES ORDERS: 8524221 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-08-25

18 REL

21018KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102041 SALES ORDERS: 8524221 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-08-17

38 PKG

41435KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP101877 SALES ORDERS: 8508671 HS CODES: 48101300 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-08-17

17 PKG

19915KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP101795 SALES ORDERS: 8501672 HS CODES: 48101300 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-08-17

38 PKG

41840KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP101877 SALES ORDERS: 8508671 HS CODES: 48101300 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-08-17

37 REL

40565KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP102026 SALES ORDERS: 8521157 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-08-17

37 PKG

40941KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP102026 SALES ORDERS: 8521157 HS CODES: 48101300 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-08-11

19 REL

20879KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP101876 SALES ORDERS: 8508592 HS CODE:48101300 THEEXPORTER OF THE PRODUCTS COVERED BY THIS DOC UMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DEC

HS 481013

2020-08-11

38 REL

41750KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP101876 SALES ORDERS: 8508592 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/4900 /EA/0110) DECLARES THAT, EXCEP

HS 481013

2020-08-04

38 REL

42130KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: SAFETYSTOCK ABRIL SALES ORDERS: 8339215 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL A

HS 481013

2020-08-04

18 REL

20860KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP101795 SALES ORDERS: 8501672 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-07-09

38 REL

41794KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100896 SALES ORDERS: 8437981 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZAT

HS 481013

2020-06-11

56 REL

61793KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100676 SALES ORDERS: 8427390 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-06-11

54 REL

60286KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100676 SALES ORDERS: 8427390 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-05-27

18 REL

20024KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100674, MP100995 SALES ORDERS: 8427402, 8440980 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVER

HS 481013

2020-05-20

18 REL

20883KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100673 SALES ORDERS: 8427397 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-05-20

18 REL

20724KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100674 SALES ORDERS: 8427402 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-05-20

18 REL

20800KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100673 SALES ORDERS: 8427397 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-05-14

57 REL

62849KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100675 SALES ORDERS: 8427395 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-05-14

18 REL

20902KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100677 SALES ORDERS: 8427398 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-05-14

37 REL

40283KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99642 SALES ORDERS: 8331885 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-05-06

57 REL

61751KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100448 SALES ORDERS: 8412632 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-05-06

57 REL

62405KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100675 SALES ORDERS: 8427395 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-04-29

57 REL

62447KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100448, MP100550 SALES ORDERS: 8412632, 8416960 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVER

HS 481013

2020-04-25

18 REL

20704KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100449 SALES ORDERS: 8412641 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-04-15

57 REL

62213KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99956 SALES ORDERS: 8367066 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-04-08

18 REL

20926KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99955 SALES ORDERS: 8367070 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-04-08

57 REL

62123KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99956 SALES ORDERS: 8367066 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-04-08

18 REL

21042KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP100190 SALES ORDERS: 8387404 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-04-01

38 REL

41328KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99624 SALES ORDERS: 8339191 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-03-26

36 REL

41374KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99955 SALES ORDERS: 8367070 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-03-19

57 REL

62195KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99624 SALES ORDERS: 8339191 HS CODES: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-03-19

54 REL

62066KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99957 SALES ORDERS: 8367067 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-03-12

95 REL

105383KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99175 SALES ORDERS: 8300224 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-03-12

18 REL

19667KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99398 SALES ORDERS: 8316906 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-03-12

38 REL

41734KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98993 SALES ORDERS: 8291993 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-03-12

95 REL

105383KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99175 SALES ORDERS: 8300224 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-03-09

37 REL

40681KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98755 SALES ORDERS: 8280010 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-02-28

57 REL

62734KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98993 SALES ORDERS: 8291993 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-02-28

18 REL

20630KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP99398 SALES ORDERS: 8316906 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-02-20

38 REL

42052KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98755 SALES ORDERS: 8280010 HS CODE: 48101300 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATIO

HS 481013

2020-02-20

37 REL

41199KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98755 SALES ORDERS: 8280010 HS CODE: 48101300. DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATI

HS 481013

2020-02-11

76 REL

83022KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98433 SALES ORDERS: 8241244 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-02-11

38 REL

41776KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98433 SALES ORDERS: 8241244 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-31

54 REL

61089KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODU

HS 481013

2020-01-24

18 REL

20698KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98432 SALES ORDERS: 8241274 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-24

19 REL

20609KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97960 SALES ORDERS: 8204775 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-24

18 REL

20698KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98432 SALES ORDERS: 8241274 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-24

19 REL

20609KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97960 SALES ORDERS: 8204775 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-24

57 REL

62213KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97960 SALES ORDERS: 8204775 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-24

18 REL

20610KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98432 SALES ORDERS: 8241274 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-02

76 REL

82487KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97959 SALES ORDERS: 8204753 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-02

38 REL

41454KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97959 SALES ORDERS: 8204753 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2020-01-02

18 REL

20504KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98432 SALES ORDERS: 8241274 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2020-01-02

18 REL

20504KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP98432 SALES ORDERS: 8241274 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2020-01-02

76 REL

82487KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97959 SALES ORDERS: 8204753 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-12-28

18 REL

20896KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97711 SALES ORDERS: 8182386 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-12-18

19 REL

20485KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97959 SALES ORDERS: 8204753 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-12-18

56 REL

60766KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97713 SALES ORDERS: 8182384 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-12-11

18 REL

20718KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97711 SALES ORDERS: 8182386 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-12-11

18 REL

20792KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97710= SALES ORDERS: 8189534 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTALAUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-12-11

57 REL

61616KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97712 SALES ORDERS: 8182377 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-11-23

55 REL

60037KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97032 SALES ORDERS: 8115414 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-11-19

54 REL

62920KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPERPAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97710= SALES ORDERS: 8189534 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (C

HS 481013

2019-11-19

38 REL

41509KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97032 SALES ORDERS: 8115414 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-10-30

56 REL

61516KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97032 SALES ORDERS: 8115414 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2019-10-24

18 REL

20582KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97038 SALES ORDERS: 8115410 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2019-10-09

36 REL

41440KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP97038 SALES ORDERS: 8115410 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2019-10-02

76 REL

82468KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP96156 SALES ORDERS: 8060887PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP96156 SALES ORDERS: 8060887 DECLARATION OF ORIGINTH

HS 481013

2019-09-25

18 REL

20656KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP96157 SALES ORDERS: 8060878 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-09-25

76 REL

82814KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP96156 SALES ORDERS: 8060887 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. BE 201 & 202)

HS 481013

2019-09-11

18 REL

20656KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP96656 SALES ORDERS: 8093747 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-09-06

18 REL

20449KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP96157 SALES ORDERS: 8060878 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-08-21

152 REL

167611KG

NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP95837 SALES ORDERS: 8037122 LOT.1 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWI

HS 480100

2019-08-21

75 REL

81857KG

NEWSPRINT, IN ROLLS OR SHEETS - SALES ORDERS:8037122 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVER NMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU

HS 480100

2019-08-14

18 REL

20398KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP95842 SALES ORDERS: 8037138 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-08-07

36 REL

40748KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP95841 SALES ORDERS: 8037131 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2019-08-07

76 REL

82266KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP95722 SALES ORDERS: 8025395 DECLARATION OF ORIGINTHE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110)

HS 481013

2019-07-31

18 REL

20276KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP95842 SALES ORDERS: 8037138 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2019-07-27

18 REL

20238KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP95841 SALES ORDERS: 8037131 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT

HS 481013

2019-07-03

18 REL

20878KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - REELS PRINTING PAPER PURCHASE ORDERS:MP94859 SALES ORDERS: 7964463 THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT,

HS 480220

2019-07-03

114 REL

125140KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - REELS PRINTING PAPER PURCHASE ORDERS: MP95721 SALES ORDERS: 8025396 THE EXPORTER OFTHE PRODUCTS COVERED BY THIS DOCUMENT (CUSTO MS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT,

HS 481013

2019-06-26

18 REL

20299KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - REELS PRINTING PAPER PURCHASE ORDERS: MP94858 SALES ORDERS: 7964461 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA

HS 481013

2019-06-26

18 REL

20664KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - REELS PRINTING PAPER PURCHASE ORDERS:MP94859 SALES ORDERS: 7964463 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA

HS 480220

2019-05-29

18 REL

20679KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - REELS PRINTING PAPER PURCHASE ORDERS:MP94858 SALES ORDERS: 7964461 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA

HS 480220

2019-05-22

18 PKG

20734KG

PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - PACKAGE PRINTING PAPER PO NO. MP94643 SO NO. 7949496 FREIGHT PREPAID SHIPPED ON BO ARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVEREDBY THIS DOCUMENT (CUSTOMS OR G

HS 481950

2019-05-22

18 PKG

20777KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - PACKAGE PRINTING PAPER PO NO. MP94643SO NO. 7949496 FREIGHT PREPAID SHIPPED ON BO ARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVEREDBY THIS DOCUMENT (CUSTOMS OR G

HS 480220

2019-04-19

20 PKG

22090KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PACKAGE PRINTING PAPER PO NO. MP94485 SO NO. 7932219 FREIGHT PREPAID SHIPPED ON BOARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR G

HS 481013

2019-03-20

18 PKG

20468KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - PACKAGE PRINTING PAPER PO NO. MP92755SO NO. 7801203 FREIGHT PREPAID SHIPPED ON BO ARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVEREDBY THIS DOCUMENT (CUSTOMS OR GOVERNMENTAL AU THORIZATION NO. DE/4900/EA/0110) DECLARES THA T, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L 45918050000240

HS 480220

2019-03-20

18 PKG

20628KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - PACKAGE PRINTING PAPER PO NO. MP92755SO NO. 7801203 FREIGHT PREPAID SHIPPED ON BO ARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVEREDBY THIS DOCUMENT (CUSTOMS OR GOVERNMENTAL AU THORIZATION NO. DE/4900/EA/0110) DECLARES THA T, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L 45918050000240

HS 480220

2019-03-06

18 PKG

19697KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PACKAGE PRINTING PAPER PO NO. MP92755 SO NO. 7801203 FREIGHT PREPAID SHIPPED ON BOARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR GOVERNMENTAL AUTHORIZATION NO. DE/4900/EA/0110) DECLARES THAT , EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L 45918050000240

HS 481013

2019-02-21

18 PKG

19965KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - PACKAGE PRINTING PAPER PO NO. MP92624SO NO. 7792096 FREIGHT PREPAID SHIPPED ON BO ARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVEREDBY THIS DOCUMENT (CUSTOMS OR GOVERNMENTAL AU THORIZATION NO. DE/4900/EA/0110) DECLARES THA T, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L 45918050000240

HS 480220

2019-01-23

18 PKG

20663KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PACKAGE PRINTING PAPER PO NO. MP92624 SO NO. 7792096 FREIGHT PREPAID SHIPPED ON BOARD DEMURRAGE AND DETENTION FREE TIME AS PER CONTRACT THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR GOVERNMENTAL AUTHORIZATION NO. DE/4900/EA/0110) DECLARES THAT , EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L 45918050000240

HS 481013

2019-01-18

36 PKG

41356KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - PACKAGE (S) PRINTING PAPER PO NO. MP92624 SO NO. 7792096 = 103 1900 EXT: 1907 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY- -DATE AS PER B/L 45918050000240PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - PACKAGE (S) PRINTING PAPER

HS 480220

2020-10-26

30 PAL

11435KG

PVC COAT.

HS 560710

2020-05-24

14 PAL

8815KG

PVC COAT.

HS 560710

2020-05-03

22 PAL

15920KG

PVC

HS 392620

2020-04-21

22 PAL

15920KG

PVC

HS 392620

2020-03-08

19 PAL

15700KG

PVC COAT ..........BATCH... HS CODE 39204310TEMP.+18C

HS 392043

2020-02-25

19 PAL

15700KG

PVC COAT ..........BATCH... HS CODE 39204310TEMP.+18C

HS 392043

2019-12-08

14 PAL

8525KG

PVC

HS 392620

2019-11-12

10 PAL

9370KG

PVC

HS 392620

2019-09-02

14 PAL

9050KG

PVC

HS 392620

2019-08-10

14 PKG

9145KG

PVC

HS 392620

2019-06-26

28 PAL

11614KG

PVC RIGID GLOSS CLEAR + PVC COAT MATT WHITE 1

HS 392620

2019-05-15

26 PAL

9600KG

PVC

HS 392620

2019-05-01

24 PAL

11925KG

PVC

HS 392620

2019-04-10

19 PAL

15740KG

PVC

HS 392620

2023-07-19

14 BOX

18809KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING : 28 ROLLS ON 14 PALLETS GROSS WEIGHT : 18.809 KG INV.NO 23EX0858 P.O NO 0225046854 / MP118913

HS 392020

2023-06-30

14 BOX

19705KG

POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING : 28 ROLLS ON 14 PALLETS GROSS WEIGHT : 19.705 KG INV.NO 23EX0705 P.O NO 0225046732 / MP118670

HS 392020

2023-06-06

14 BOX

19227KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING : 28 ROLLS ON 14 PALLETS GROSS WEIGHT : 19.227 KG INV.NO 23EX0615 P.O NO 0225046645 / MP118370

HS 392020

2023-05-24

14 BOX

19470KG

POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING : 28 ROLLS ON 14 PALLETS GROSS WEIGHT : 19.470 KG INV.NO 23EX0540 P.O NO 0225046581 / MP118436

HS 392020

2023-04-15

13 BOX

18335KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :26 ROLLS ON 13 PALLETS GROSS WEIGHT : 18.335 KG INV.NO 23EX0367 P.O NO 0225046326 / MP118192 FMFO0011

HS 392020

2023-04-04

15 BOX

19080KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 15 PALLETS GROSS WEIGHT : 19.080 KG INV.NO 23EX0293 P.O NO 0225046208 / MP117620 FMFO0011

HS 392020

2023-03-03

15 BOX

19254KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 15 PALLETS GROSS WEIGHT : 19.254 KG INV.NO 23EX0159 P.O NO 0225045833 / MP117772

HS 392020

2023-01-27

14 BOX

19476KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 14 PALLETS GROSS WEIGHT : 19.476 KG INV.NO 22EX1978 P.O NO 0225045912 / MP117061 WOODEN PACKAGE USED:TREATED/CERTIFIED

HS 392020

2023-01-08

14 BOX

18964KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 14 PALLETS GROSS WEIGHT : 18.964 KG INV.NO 22EX1777 P.O NO 0225045067 / MP116357 WOODEN PACKAGE USED:TREATED/CERTIFIED

HS 392020

2022-12-27

15 BOX

19202KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 15 PALLETS GROSS WEIGHT : 19.202 KG INV.NO 22EX1875P.O NO 0225045453 / MP116969 SHIPPER STATES THAT; WOODEN PACKING: PROCESSED WOOD & TREATED AND CERTIFIED

HS 392020

2022-10-04

15 BOX

18693KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20 PACKING :28 ROLLS ON 15PALLETS GROSS WEIGHT : 18.693 KG INV.NO 22EX 1327 P.O NO 0225044735 / MP114401-B PNCM : 3920.20 WOODEN PACKAGE USED:TREATED/CERTIFIED

HS 392020

2022-08-23

14 BOX

19492KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 14 PALLETS GROSS WEIGHT : 19.492 KG INV.NO 22EX1155 P.O NO 0225044734 / MP114401-A PNCM : 3920.20 WOODEN PACKAGE USED:TREATED/C ERTIFIED

HS 392020

2022-08-23

14 BOX

19492KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 14 PALLETS GROSS WEIGHT : 19.492 KG INV.NO 22EX1155 P.O NO 0225044734 / MP114401-A PNCM : 3920.20 WOODEN PACKAGE USED:TREATED/C ERTIFIED

HS 392020

2022-07-08

14 BOX

18962KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S. CODE : 3920.20.21.00.19 PACKING :28 ROLLS ON 14 PALLETS GROSS WEIGHT : 18.962 KG INV.NO 22EX0849 P.O NO 0225044063 / MP112737 PNCM : 3920.20 WOODEN PACKAGE USED:TREATED/CERTIFIED

HS 392020

2021-08-16

14 BOX

18762KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.CODE: 3920.20.21 28 ROLLS ON 14 PALLETS

HS 392020

2021-07-27

14 BOX

19182KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.CODE :3920.20.21 28 ROLLS ON 1 4 PALLET S

HS 392020

2021-05-29

14 PKG

18942KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21 28 ROLLS ON 15 PACKAG E

HS 392020

2021-05-14

14 BOX

18820KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.CODE: 3920.20.21 28 ROLLS ON 14 PALLETS

HS 392020

2021-03-19

15 PKG

19180KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S.COD E : 3920.20.21 GROSS WEIGH T : 19.180 KGS 39.584 M3 PACKING : 28 ROLLS ON 15 CUP INV.NO: 21EX0208 P O 39569 PNCM : 3920.20 WOODEN PACKAGE USED:TREATED/CERTIFIED

HS 392020

2021-02-10

15 PKG

18583KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S.COD E : 3920.20.21 GROSS WE IGHT : 18.583 KGS 39.58 4 M3 PACKING : 28 ROLLS ON 15 KAP IN V.NO : 21E X008 1 PO 37725 PNCM : 3920.20 WOODEN PACKAGE USED:TREATED/CERTI FIED

HS 392020

2021-01-05

14 PKG

19385KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S.CO DE : 3920.20.21 GROSS WEI GHT : 19 .385 KGS 38.419 CB M PACKING : 28 ROLLS ON 1 4 PACKAGES INV.NO : 20EX19 96 PO : 38582 PNC M : 3920. 20 WOODEN PACKAGE USED:TR EATED/CE RTIFIED

HS 392020

2020-10-09

14 PKG

19224KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM H.S.CO DE : 3920.20.21 GROSS WEI GHT : 19 .224 KGS 39.180 M3 PACKING : 28 ROLLS ON 14 PACKAGES INV.NO: 20EX150 8 PO 38312 WOODEN P ACKAGE USED:TREATED/CERTIFIED

HS 392020

2020-07-10

14 PKG

19291KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS COD E:3920.20.21 28 ROLLS ON 1 4 PACKAG ES PO 36237

HS 392020

2020-06-02

14 PKG

19431KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:20EX0766 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE:3920.20. 21 28 R OLLS ON 14 PACKAGES PO 36236

HS 392020

2020-05-22

14 PKG

18942KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:20EX0729 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20 .21 28 ROLLS ON 14 PACKAG ES PO NO: 36914 WOODEN P A CKAGE USED: TREATED/CERTIF IED

HS 392020

2020-05-06

14 PKG

18795KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:20EX0583 WOODEN PAC KAGE USED:TREATED/CERTIFIE D COATED BIAXIALLY ORIENTE D POLYPROPYLENE FILM HS C ODE:39202021 28 ROLLS ON 1 4 PACKAGES PO36235

HS 392020

2020-05-06

14 PKG

18552KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO: 20EX0613 COATED BI AXIALLY ORIENTEDPOLYPROPY LENE FILM HS CODE: 3920.2 0.21 2 8 ROLLS ON 14 PACKA GES PO NO: 36234 WOODEN P ACKAGE USED: TREATED/CERTI FIED

HS 392020

2020-03-07

7 BOX

9395KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS COD E: 3920.20.21 14 ROLLS ON 7 PALLET S PO NO: 36232 WOODEN PACKAGE USED: TREAT ED /CERTIFIED

HS 392020

2020-02-29

9 BOX

9584KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:20EX0190 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20 .21 14 ROLLS ON 9 PALLETS PO NO:36232 WOODEN PACKA GE USED: TREATED/CERTIFIED

HS 392020

2020-02-29

9 BOX

9584KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:20EX0190 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20 .21 14 ROLLS ON 9 PALLETS PO NO:36232 WOODEN PACKA GE USED: TREATED/CERTIFIED

HS 392020

2020-02-01

14 BOX

18674KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:20EX0047 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20 .21 28 ROLLS ON 14 PALLET S PO NO:36012 WOODEN PA C KAGE USED: TREATED/CERTIFI ED

HS 392020

2019-10-04

15 BOX

19189KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:19EX1548 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20 .21 28 ROLLS ON 15 PALLET S PO NO: 2250 34739 WOO D EN PACKAGE USED: TREATED/C ERTIFIED

HS 392020

2019-09-09

14 BOX

18869KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:19EX1325 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20. 21 28 ROLLS ON 14 PALLETS PO NO: 2250 34737 WOODEN PACKAGE USED: TREATED/CERT IFIED

HS 392020

2019-09-09

14 BOX

18614KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - INV.NO:19EX1318 COATED BIA XIALLY ORIENTED POLYPROPYL ENE FILM HS CODE: 3920.20. 21 28 ROLLS ON 14 PALLETS PO NO: 2250 34738 WOODEN PACKAGE USED: TREATED/CERT IFIED

HS 392020

2019-07-06

14 BOX

18756KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21 28 ROLLS ON 1 4 PALLETS PO NO: 2250 338 52 WOODEN PACKAGE USED: TR EATED/CERTIFIED

HS 392020

2019-06-15

14 BOX

18169KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21 27 ROLLS ON 1 4 PALLETS PO NO: 2250 330 73 WOODEN PACKAGE USED: TR EATED/CERTIFIED

HS 392020

2019-04-28

15 BOX

19102KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21 28 ROLLS ON 1 5 PALLETS PO NO: 2250 330 71/ MP93705-B WOODEN PACKA GE USED: TREATED/CERTIFIED

HS 392020

2019-03-09

14 BOX

19791KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21 28 ROLLS ON 1 4 PALLETS PO NO: 22503284 7/MP93522 WOODEN PACKAGE U SED: TREATED/CERTIFIED

HS 392020

2018-12-29

14 BOX

19143KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21 - INV. NO:18E X2351 28ROLLS ON 14 PALLE TS WOODEN PACKAGE USED: TR EATED/CERTIFIED

HS 392020

2018-12-29

14 BOX

18904KG

COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM - COATED BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE : 3920.20.21 - INV. NO:18E X2362 28ROLLS ON 14 PALLE TS PO NO:0225031339/MP916 27-2 WOODEN PACKAGE USED: TREATED/CERTIFIED

HS 392020

2022-11-09

26 PKG

25058KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLSPACKED ON 26 WOO DENPALLETS. COATED FILM HS CODE: 3920.20 PO NO . MP115487 & 21.07. 2022 INVOICE NO: 6022301054 & 1 2.09.2022 N ET WEIGHT : 2 2,042.280 KGS =PHONE.: + 52(4 42)103-1917 KIND ATT N.: JOSE HERNANDEZ J OSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHT PREPAID

HS 392020

2022-09-30

52 BOX

49953KG

COATED FILM - TOTAL: 52 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. 26 ROLLS PAC KED ON 26 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP115335 & 08 .07.2022 PO NO. MP115334 & 08.07.2022 INVOICE NO: 60 22300884 & DT: 20.08.2022 INVOICE NO: 6022300885 & D T: 20.08.2022 GROSS WEIGHT : 49953 .500 KGS NET WEIGH T : 43920.460 KGS =PHONE.:+52(442)103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ1=AVERYDENNISON.COM FREIGHT P REPAIDCOATED FILM - TOTAL: 52 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. 26 ROLLS PAC KED ON 26 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP115335 & 08 .07.2022 PO NO. MP115334 & 08.07.2022 INVOICE NO: 60 22300884 & DT: 20.08.2022 INVOICE NO: 6022300885 & D T: 20.08.2022 GROSS WEIGHT : 49953 .500 KGS NET WEIGH T : 43920.460 KGS =PHONE.:+52(442)103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ1=AVERYDENNISON.COM FREIGHT P REPAID

HS 392020

2022-09-30

26 PKG

25215KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP115336 & 08. 07.2 022 INVOICE NO: 60223008 91 & DT: 22.0 8.2022 SHIP PING BILL NO.: 4001963 DT 22.08 .2022 NET WEIGHT : 22198.580 KGS = PHONE. : +52(442)103-1917 KIND AT TN.: JOSE HERNAN DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM F REIGHT PREPAID

HS 392020

2022-09-30

28 PKG

25911KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP115338_2 & 0 8.07 .2022 INVOICE NO: 602230 0930 & DT: 26 .08.2022 SH IPPING BILL NO.: 4002008 D T 26 .08.2022 NET WEIGHT : 22,663.140 KGS =PHO NE. : +52(442)103-1917 KIND ATTN.: JOSE HER NANDEZ JO SE.HERNANDEZ1=AVERYDENNISO N.COM FREIGHT PREPAID

HS 392020

2022-09-23

56 PKG

51907KG

COATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP115338_1 & 08.07.2022 PO NO. MP115339 _1 & 08.07.2022 INVOICE NO : 1142300114 & DT: 14.08.2 022 INVOICE NO:1142300117 & DT: 17.08.2022 GROSS WE IGHT : 51907.700 KGS NET W EIGHT : 45074.580 KGS =PHO NE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGHT PREPAIDCOATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP115338_1 & 08.07.2022 PO NO. MP115339 _1 & 08.07.2022 INVOICE NO : 1142300114 & DT: 14.08.2 022 INVOICE NO:1142300117 & DT: 17.08.2022 GROSS WE IGHT : 51907.700 KGS NET W EIGHT : 45074.580 KGS =PHO NE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGHT PREPAID

HS 392020

2022-09-23

28 PKG

25791KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114977_1 & 20.06. 2022 INVOICE NO: 6022300 801 & 08.08 .2022 SHIPPIN G BILL NO.: 4001852 DT 08. 08 .2022 NET WEIGHT : 22, 543.140 KGS =PHONE .: +52 (442)103-1917 KIND ATTN. : JOSE HERN ANDEZ JOSE.HE RNANDEZ1=AVERYDENNISON.COM FR EIGHT PREPAID

HS 392020

2022-09-23

28 PKG

25836KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP115337_2 & 08.07. 2022 INVOICE NO: 6022300 818 & DT: 1 0.08.2022 SHI PPING BILL NO.: 4001879 DT 10 .08.2022 NET WEIGHT : 22,587.540 KGS =PHO NE.: +52(442)103-1917 KIND A TTN.: JOSE HER NANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGHT PREPAID

HS 392020

2022-09-23

28 PKG

25760KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP115337_1 & 08.07. 2022 INVOICE NO: 6022300 810 & DT: 0 9.08.2022 SHI PPING BILL NO. 4001871 DT: 10 .08.2022 NET WEIGHT : 2 2,511.940 KGS =PHON E.: + 52(442)103-1917 KIND ATT N.: JOSE HER NANDEZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHT PREPAID

HS 392020

2022-09-23

28 PKG

25811KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114977_2 & 20.06. 2022 INVOICE NO: 6022300 806 & DT: 0 8.08.2022 SHI PPING BILL NO.: 4001860 DT 08 .08.2022 NET WEIGHT : 22,562.940 KGS =PHO NE.: +52(442)103-1917 KIND A TTN.: JOSE HER NANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGHT PREPAID

HS 392020

2022-09-19

56 PKG

43312KG

BOPP METALLIZED FILMS - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . BO PP METALLIZED FILMS HS CODE: 3921.90 PO NO. MP11 4707 & 03.06.2022 PO NO. M P114708 & 03.06.2022 INVOI CE NO: 6022300716 & DT: 25 .07.2022 INVOICE NO: 60223 00722 & DT: 26.07.2022 SHI PPING BILL NO.: 4001738 DT 25.07.2022 SHIPPING BILL NO.: 4001752 DT 26.07.2022 GROSS WT: 43,312.90 KGS N ET WT: 36,765.94 KGS =PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNAN DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM FREIGHT PREPAIDBOPP METALLIZED FILMS - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . BO PP METALLIZED FILMS HS CODE: 3921.90 PO NO. MP11 4707 & 03.06.2022 PO NO. M P114708 & 03.06.2022 INVOI CE NO: 6022300716 & DT: 25 .07.2022 INVOICE NO: 60223 00722 & DT: 26.07.2022 SHI PPING BILL NO.: 4001738 DT 25.07.2022 SHIPPING BILL NO.: 4001752 DT 26.07.2022 GROSS WT: 43,312.90 KGS N ET WT: 36,765.94 KGS =PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNAN DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM FREIGHT PREPAID

HS 392190

2022-09-15

56 PKG

51715KG

COATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP114976_1 & 20.06.2022 PO NO. MP114976 _2 & 20.06.2022 INVOICE NO : 6022300797 & DT: 07.08.2 022 INVOICE NO:6022300798 & DT: 07.08.2022 GROSS WE IGHT : 51,715.50 KGS NET W EIGHT : 45,190.380 KGS =PH ONE.: +52(442)103-1917 KIN D ATTN.: JOSE HERNANDEZ JO SE.HERNANDEZ1=AVERYDENNISO N.COM FREIGHT PREPAIDCOATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP114976_1 & 20.06.2022 PO NO. MP114976 _2 & 20.06.2022 INVOICE NO : 6022300797 & DT: 07.08.2 022 INVOICE NO:6022300798 & DT: 07.08.2022 GROSS WE IGHT : 51,715.50 KGS NET W EIGHT : 45,190.380 KGS =PH ONE.: +52(442)103-1917 KIN D ATTN.: JOSE HERNANDEZ JO SE.HERNANDEZ1=AVERYDENNISO N.COM FREIGHT PREPAID

HS 392020

2022-09-10

28 BOX

25744KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114709_2 & 03.06. 2022 INVOICE NO: 6022300 648 & DT: 1 4.07.2022 NET WT: 22,524.240 KGS SHIP PIN G BILL NO. 4001660 DT: 14.07.2022 =PHONE.: +52(44 2)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNA NDEZ1=AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2022-08-23

28 PKG

25802KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114363_2 & 24.05. 2022 INVOICE NO: 6022300 623 & 06.07 .2022 NET WT. 22,777.840 KGS =PHONE.: +52 (442)103-1917 KIND A TTN.: JOSE HERNANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM FREIGH T PREPAID

HS 392020

2022-08-23

56 PKG

51573KG

COATED FILM - [TOTAL: 56 WOODEN PALLETS. ] 28ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLL S P ACKED ON 28 WOODEN PALLE TS. COATED FIL M HS CODE: 3 920.20. PO NO. MP114364_1 & 24.05.2022 PO NO. MP1143 64_2 & 24.05.2022 INVOICE NO: 6022300629 & 07.07.202 2 INVOICE NO: 6022300632 & 09.07.2022 TOTAL GROSS WT : 51,573 .500 KGS TOTAL NET WT: 45,328.380 KGS =PHONE .: +52(442)103-1917 KIND A TTN.: JOSE HERNANDEZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHT PREPAIDCOATED FILM - [TOTAL: 56 WOODEN PALLETS. ] 28ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLL S P ACKED ON 28 WOODEN PALLE TS. COATED FIL M HS CODE: 3 920.20. PO NO. MP114364_1 & 24.05.2022 PO NO. MP1143 64_2 & 24.05.2022 INVOICE NO: 6022300629 & 07.07.202 2 INVOICE NO: 6022300632 & 09.07.2022 TOTAL GROSS WT : 51,573 .500 KGS TOTAL NET WT: 45,328.380 KGS =PHONE .: +52(442)103-1917 KIND A TTN.: JOSE HERNANDEZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREIGHT PREPAID

HS 392020

2022-08-23

28 PKG

25863KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114709_1 & 03.06. 2022 INVOICE NO: 6022300 637 & 11.07 .2022 NET WT: 22,614.640 KGS =PHONE.: +52 (442)103-1917 KIND A TTN.: JOSE HERNANDEZ JOS E.HERNANDEZ1=AVERYDENNISON .COM

HS 392020

2022-08-23

28 PKG

26075KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP114363_1 & 24.05. 2022 INVOICE NO: 6022300 605 & DT: 3 0.06.2022 NET WT: 22,659.040 KGS =PHO NE. : +52(442)103-1917 KI ND ATTN.: JOSE HERNAN DEZ JOSE.HERNANDEZ1=AVERYDENN ISON.COM FREI GHT PREPAID

HS 392020

2022-08-12

26 PKG

28639KG

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`2 28.04.2022 INVOICE NO: 6022300337 DT: 22.05.2022 SHIPPING BILL NO.: 4001262 DT 23.05.2022 NET WT: 22,130.680 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM TOTAL PKGS 26 PK FREIGHT PREPAID

HS 392020

2022-08-12

26 PKG

28885KG

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`1 28.04.2022 INVOICE NO: 6022300322 DT: 20.05.2022 SHIPPING BILL NO.: 4001242 DT 20.05.2022 NET WT: 22,203.180 KGS PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

HS 392020

2022-08-12

26 PKG

28956KG

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113698`1 28.04.2022 INVOICE NO: 6022300333 DT: 22.05.2022 SHIPPING BILL NO.: 4001258 DT 23.05.2022 NET WT : 22,099.980 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

HS 392020

2022-08-12

26 PKG

28639KG

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`2 28.04.2022 INVOICE NO: 6022300337 DT: 22.05.2022 SHIPPING BILL NO.: 4001262 DT 23.05.2022 NET WT: 22,130.680 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM TOTAL PKGS 26 PK FREIGHT PREPAID

HS 392020

2022-08-12

26 PKG

28885KG

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`1 28.04.2022 INVOICE NO: 6022300322 DT: 20.05.2022 SHIPPING BILL NO.: 4001242 DT 20.05.2022 NET WT: 22,203.180 KGS PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

HS 392020

2022-08-12

26 PKG

28808KG

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113697`2 28.04.2022 INVOICE NO: 6022300354 DT: 26.05.2022 SHIPPING BILL NO. 4001285 DT: 26.05.2022 NET WT: 22139.880 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

HS 392020

2022-08-12

26 PKG

28956KG

392020 (HS) TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP113698`1 28.04.2022 INVOICE NO: 6022300333 DT: 22.05.2022 SHIPPING BILL NO.: 4001258 DT 23.05.2022 NET WT : 22,099.980 KGS RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1 AVERYDENNISON.COM FREIGHT PREPAID TOTAL PKGS 26 PK

HS 392020

2022-07-27

28 PKG

24909KG

COATED BOPP FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COA TED B OPP FILM HS CODE: 3920.2 0. PO NO. MP114362_1 & 2 4.05.2022 INVOICE NO: 11 423 00062 & DT: 09.06.2022 SHIPPING BILL NO.: 20124 01 DT: 09-JUN-2022 NET W T: 22,136.940 K GS =PHONE .: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ J OSE.HERNANDEZ1=AVERYDENNI S ON.COM FREIGHT PREPAID.

HS 392020

2022-07-27

28 PKG

25001KG

COATED BOPP FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COA TED B OPP FILM HS CODE: 3920.2 0. PO NO. MP114362_2 & 2 4.05.2022 INVOICE NO: 11 423 00068 & 13.06.2022 SH IPPING BILL NO. 20893 02 DT : 13-JUN-22 NET WT- 22,227 .550 KGS = PHONE.: +52(44 2)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNA NDEZ1=AVERYDENNISON.C OM FREIGHT PREPAID

HS 392020

2022-06-23

28 PKG

25737KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP113694_2 & 28.04. 2022 INVOICE NO: 6022300 257 & DT: 1 0.05.2022 SHI PPING BILL NO.: 4001159 DT : 10.05.2022 NET WT: 22, 489.240 KGS =RFC: ADE971 222GT0 PHONE.: +52(442)1 03-1917 K IND ATTN.: JOSE HERNANDEZ JOSE.HERNANDE Z1= AVERYDENNISON.COM FRE IGHT PREPAID

HS 392020

2022-06-23

28 PKG

25522KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP113694_1 & 28.04. 2022 INVOICE NO: 6022300 246 & 07.05 .2022 SHIPPIN G BILL NO. 4001143 DT: 07. 05 .2022 NET WT: 22,497.740 KGS =RFC: ADE97122 2GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOS E HERNAN DEZ JOSE.HERNANDEZ1=AVER YDENNISON .COM FREIGHT PR EPAID.

HS 392020

2022-06-23

28 PKG

25549KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. MP113695 & 28 .04.20 22 INVOICE NO: 602230025 2 & DT: 09. 05.2022 SHIPP ING BILL NO.: 4001151 DT 0 9. 05.2022 NET WT: 22,552 .940 KGS = PHONE.: +52(4 42)103-1917 KIND ATTN.: JOSE HERNAND EZ JOSE.HERN ANDEZ1=AVERYDENNISON.COM FREIG HT PREPAID.

HS 392020

2022-06-23

56 PKG

51079KG

COATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP113696_1 & 28.04.2022 PO NO. MP113696 _2 & 28.04.2022 INVOICE NO : 6022300264 & DT: 11.05.2 022 INVOICE NO:6022300268 & DT: 12.05.2022 SHIPPING BILL NO .: 4001170 DT: 11. 05.2022 SHIPPING BILL NO.:4001176 DT: 12.05.2022 GR OSS WT: 51,079.100 KGS NET WT: 45,029.980 KGS =RFC: ADE971222GT 0 PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SEHERNANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PREPAIDCOATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP113696_1 & 28.04.2022 PO NO. MP113696 _2 & 28.04.2022 INVOICE NO : 6022300264 & DT: 11.05.2 022 INVOICE NO:6022300268 & DT: 12.05.2022 SHIPPING BILL NO .: 4001170 DT: 11. 05.2022 SHIPPING BILL NO.:4001176 DT: 12.05.2022 GR OSS WT: 51,079.100 KGS NET WT: 45,029.980 KGS =RFC: ADE971222GT 0 PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SEHERNANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PREPAID

HS 392020

2022-05-18

56 PKG

51205KG

COATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP111963_3 & 27.01.2022 PO NO. MP112524 _1 & 25.02.2022 INVOICE NO : 6022202553 & DT: 20.03.2 022 INVOICE NO:6022202554 & DT: 20.03.2022 SHIPPIN G BILL NO.4000694 DT: 21.0 3.2022 SHIPPING BILL NO.40 00695 DT: 21.03.2022 GROSS WT: 51,205.70 KGS NET WT: 44,708.58 KGS =PHONE.: +5 2(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNA NDEZ1=AVERYDENNISON.COM FR EIGHT PREPAIDCOATED FILM - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . COATED FILM HS CODE: 392 0.20. PO NO. MP111963_3 & 27.01.2022 PO NO. MP112524 _1 & 25.02.2022 INVOICE NO : 6022202553 & DT: 20.03.2 022 INVOICE NO:6022202554 & DT: 20.03.2022 SHIPPIN G BILL NO.4000694 DT: 21.0 3.2022 SHIPPING BILL NO.40 00695 DT: 21.03.2022 GROSS WT: 51,205.70 KGS NET WT: 44,708.58 KGS =PHONE.: +5 2(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNA NDEZ1=AVERYDENNISON.COM FR EIGHT PREPAID

HS 392020

2022-05-09

28 PKG

25436KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P112524_2 & 25.02.2022 INV OICE NO: 6022202567 & DT: 22.03.2022 SHIPPING BILL N O.: 4000709 DT: 22/03/2022 NET WT: 22,440.340 KGS =P HONE.: +52(442)103-1917 KI ND ATTN.: JOSE HERNANDEZ J OSE.HERN ANDEZ1=AVERYDENNIS ON.COM FREIGHT PREPAID

HS 392020

2022-05-09

28 BOX

25693KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P112525_1 & 25.02.2022 INV OICE NO: 6022202572 & DT: 23.03.2022 NET WT: 22,445. 140 KGS SHIPING BILL NO. 4 000717 DT: 23/03/2022 =PHO NE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOS E.HERNAN DEZ1=AVERYDENNISON .COM FREIGHT PREPAID

HS 392020

2022-05-09

28 PKG

25399KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P112525_2 & 25.02.2022 INV OICE NO: 6022202597 & DT: 25.03.2022 SHIPPING BILL N O.: 4000745 DT 25.03.2022NET WT: 22,403.240 KGS =PH ONE.: +52(442)103 -1917 KIN D ATTN.: JOSE HERNANDEZ JO SE.HERNA NDEZ1=AVERYDENNISO N.COM FREIGHT PREPAID

HS 392020

2022-04-24

28 BOX

25401KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111963_1 & 27.01.2022 INV OICE NO: 6022202496 & DT: 12.03.2022 SHIPPING BILL N O.: 4000623 DT 12.03.2022. NET WT: 22,404.940 KGS =P HONE.: +52(442)103-1917 KI ND ATTN.: JOSE HERNANDEZ J OSE.HERN ANDEZ1=AVERYDENNIS ON.COM FREIGHT PREPAID

HS 392020

2022-04-24

78 PKG

76009KG

COATED FILM - TOTAL: 78 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. 26 ROLLS PAC KED ON 26 WOODEN PALLETS . 26 ROLLS PAC KED ON 26 WOODEN PALLETS. COATED FIL M HS C ODE: 3920.20. PO NO. MP112469 & 25.02.2022 PONO. MP112522_1 & 25.02.202 2 PO NO. MP112522 _2 & 25.0 2.2022 INVOICE NO: 6022202 498 & DT : 13.03.2022 INVOI CE NO: 6022202500 & DT: 14.03.2022 INVOICE NO: 60222 02505 & DT: 14.03 .2022 SHI PPING BILL NO.: 4000626 DT 14/03/2022 SHIPPING BILL NO.: 4000628 DT 14/03/2022 SHIPPING BILL NO.: 400063 3 DT 14/03/2022 NET WT: 66 ,959.740 KGS =PHONE.: +52( 442)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNAND EZ1=AVERYDENNISON.COM FREI GHT PREPAIDCOATED FILM - TOTAL: 78 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. 26 ROLLS PAC KED ON 26 WOODEN PALLETS . 26 ROLLS PAC KED ON 26 WOODEN PALLETS. COATED FIL M HS C ODE: 3920.20. PO NO. MP112469 & 25.02.2022 PONO. MP112522_1 & 25.02.202 2 PO NO. MP112522 _2 & 25.0 2.2022 INVOICE NO: 6022202 498 & DT : 13.03.2022 INVOI CE NO: 6022202500 & DT: 14.03.2022 INVOICE NO: 60222 02505 & DT: 14.03 .2022 SHI PPING BILL NO.: 4000626 DT 14/03/2022 SHIPPING BILL NO.: 4000628 DT 14/03/2022 SHIPPING BILL NO.: 400063 3 DT 14/03/2022 NET WT: 66 ,959.740 KGS =PHONE.: +52( 442)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNAND EZ1=AVERYDENNISON.COM FREI GHT PREPAIDCOATED FILM - TOTAL: 78 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. 26 ROLLS PAC KED ON 26 WOODEN PALLETS . 26 ROLLS PAC KED ON 26 WOODEN PALLETS. COATED FIL M HS C ODE: 3920.20. PO NO. MP112469 & 25.02.2022 PONO. MP112522_1 & 25.02.202 2 PO NO. MP112522 _2 & 25.0 2.2022 INVOICE NO: 6022202 498 & DT : 13.03.2022 INVOI CE NO: 6022202500 & DT: 14.03.2022 INVOICE NO: 60222 02505 & DT: 14.03 .2022 SHI PPING BILL NO.: 4000626 DT 14/03/2022 SHIPPING BILL NO.: 4000628 DT 14/03/2022 SHIPPING BILL NO.: 400063 3 DT 14/03/2022 NET WT: 66 ,959.740 KGS =PHONE.: +52( 442)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNAND EZ1=AVERYDENNISON.COM FREI GHT PREPAID

HS 392020

2022-04-24

28 PKG

25540KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111963_2 & 27.01.2022 INV OICE NO: 6022202526 & DT: 16.03.2022 SHIPPING BILL N O.: 4000657 DT 16/03/2022NET WT: 22515.940 KGS =PHO NE.: +52(442)103- 1917 KIND ATTN.: JOSE HERNANDEZ JOS E.HERNAND EZ1=AVERYDENNISON .COM FREIGHT PREPAID

HS 392020

2022-03-18

26 PKG

24889KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111379 & 27.12.2021 INVOI CE NO: 6022202183 & 28.01. 2022 SHIPPING BILL NO.: 40 00210 DT: 28/01/2022 NETW T: 22,106.680 KGS =RFC: AD E971222GT0 PHON E.: +52(442 )103-1917 KIND ATTN.: JOSE HERNAN DEZ JOSE.HERNANDEZ1 =AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2022-03-18

28 PKG

25548KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111100 & 08.12.2021 INVOI CE NO: 6022202184 & DT: 28 .01.2022 SHIPPING BILL NO. : 4000211 DT: 28/01/202 2 NET WT: 22,551.640 KGS =RF C: ADE971222GT0 PHONE.: +5 2(442)103-1917 KIND ATTN.: JOSE HE RNANDEZ JOSE.HERNA NDEZ1=AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2022-03-18

28 PKG

25825KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111573_2 & 06.01.2022 INV OICE NO: 6022202250 & 31.0 1.2022NET WT: 22,577.340 KGS SHIPPING BILL NO. 400 0 253 DT: 01/02/2022 =RFC: A DE971222GT0 PHONE.: +52(44 2)103-1917 KIND ATTN.: JOS E HERNA NDEZ JOSE.HERNANDEZ 1=AVERYDENNISON.COM FREIGH T PREPAID

HS 392020

2022-03-18

28 PKG

25738KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111377 & 27.12.2021 INVOI CE NO: 6022202209 & DT: 31 .01.2022 SHIPPING BILL NO. : 4000247 DT 31.01.2022 NE T WT: 22,461.840 KGS ==PHO NE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOS E.HERNA NDEZ1=AVERYDENNISON .COM FREIGHT PREPAID

HS 392020

2022-03-18

28 BOX

25545KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111573_1 & 06.01.2022 INV OICE NO: 6022202240 & 31.0 1.2022SHIPPING BILL NO: 4 000252 DT: 01/02/2022 NE T WT: 22,612.110 KGS =RFC: A DE971222GT0 PHONE.: +52(44 2)103-1917 KIND ATTN.: JOS E HERNA NDEZ JOSE.HERNANDEZ 1=AVERYDENNISON.COM FREIGH T PREPAID

HS 392020

2022-03-03

28 PKG

25617KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOOD EN PALLETS. COATED FILMHS CODE: 3920.20. PO NO. MP1 11017 & 03.12.2 021 INVOICE NO: 6022202106 & DT: 14.0 1.2022 SHIPPING BILL NO.: 4000109 DT: 14.01.2022 NETWEIGHT : 22,620.440 KGS = RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN .: JOSE HE RNANDEZ JOSE.HER NANDEZ1=AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2022-03-03

26 PKG

24840KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOOD EN PALLETS. COATED FILMHS CODE: 3920.20. PO NO. MP1 11018 & 03.12.2 021 INVOICE NO: 6022202144 & DT: 20.0 1.2022 SHIPPING BILL NO.: 4000157 DT: 20.01.2022 NETWEIGHT : 22,057.580 KGS = RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN .: JOSE HE RNANDEZ JOSE.HER NANDEZ1=AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2022-03-03

26 PKG

24822KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOOD EN PALLETS. COATED FILMHS CODE: 3920.20. PO NO. MP1 11378 & 27.12.2 021 INVOICE NO: 6022202145 & DT: 20.0 1.2022 SHIPPING BILL NO.: 4000158 DT: 20.01.2022 NETWEIGHT : 22,040.080 KGS = RFC: ADE971222GT0 PHONE.: +52(442)103-1917 KIND ATTN .: JOSE HE RNANDEZ JOSE.HER NANDEZ1=AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2022-03-02

28 PKG

25230KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P111376 & 27.12.2021 INVOI CE NO: 6022202197 & 30.01. 2022 NET WT: 22,234.040 KG S = PHONE.: +52(442)103-19 17 KIND ATTN.: JOSE HERNAN DEZ JOSE.HERNANDEZ1=AVERYD ENNISON.COM FREIGHT PREPAI D

HS 392020

2022-01-24

28 PKG

25814KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOO DEN PALLETS. COATED FIL M H S CODE: 3920.20 PO NO. MP1 10691 &DT. 18.11.2021 INVO ICE NO: 6022201929 & DT: 1 8.12.2021 S.B NO: 4003203 DT: 18/12/21 NET WEIGHT : 22,538.340 KGS =RFC: ADE97 1222GT0 PHONE.: +52(442)10 3-1917 KIND ATTN.: JOSE HE RNANDEZ JOSE.HERNANDEZ1=AV ERYDENNISON.COM FREIGHT P R EPAID

HS 292249

2022-01-24

28 PKG

25913KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20 PO NO. MP 110892 & DT. 24.11.2021 IN VOICE NO: 6022201933 & DT: 20.12.2021 S.B NO: 400321 1 DT:20/12/2021 NET WEIGHT : 22,636.540 KGS = PHONE.: +52(442)103-1917KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ1 =AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2022-01-24

28 PKG

25661KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P110893 & 24.11.2021 INVOI CE NO: 6022201938 & DT: 20 .12.2021 SHIPPING BILL NO. : 4003217 DT: 21/12/2021N ET WEIGHT : 22,664.640 KGS =RFC: ADE971222 GT0 PHONE. : +52(442)103-1917 KIND AT TN.: JO SE HERNANDEZ JOSE.H ERNANDEZ1=AVERYDENNISON.CO M FREIGHT PREPAID

HS 392020

2022-01-24

28 PKG

25707KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOO DEN PALLETS. COATED FIL M H S CODE: 3920.20 PO NO. MP1 10894 & DT. 24.11.2021 INV OICE NO: 6022201953 & DT: 22.12.2021 S.B NO: 4003233 DT: 22/12/21 NET WEIGHT : 22,711.240 KGS =RFC: ADE 971222GT0 PHONE.: +52(442) 103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1= AVERYDENNISON.COM FREIGHT P REPAID

HS 040610

2022-01-20

26 PKG

24769KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P110427 & 05.11.2021 INVOI CE NO: 6022201756 &DT: 28. 11.2021 SHIPPING BILL NO.: 4002985 DT: 29/11/2021 GR WT : 24,769.000 KGS NT WT : 21,726.480 KGS =PHONE.: +52(442)103-1917 KIND ATT N .: JOSE HERNANDEZ JOSE.H ERNANDEZ1=AVERYDENNISON.CO M

HS 392020

2022-01-20

26 PKG

24833KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. COATED FI LM HS CODE: 392020 PO NO. MP1 10693 & 18.11.2021 INVOICE NO: 6022201850 & DT: 08.1 2.2021 SHIPPING BILL NO.: 4003103 DT: 08.12.2021 NETWEIGHT : 22,076.880 KGS F REIGHT PREPAID

HS 392020

2022-01-09

26 PKG

24859KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P110425 & 05.11.2021 INVOI CE NO: 6022201689 & DT: 19 .11.2021 SB NO. 4002899 DT . 20-NOV-21 GR WT : 24859. 400 KGS NT WT: 22,102.880 KGS = PHONE.: +52(442)103- 1917 KIND ATTN.: JOSE HERN ANDEZ J OSE.HERNANDEZ1=AVER YDENNISON.COM == PHONE.: + 52(442)103-1917 KIND ATTN. : JOSE HERNANDEZJOSE.HERN ANDEZ1=AVERYDENNISON.COM

HS 392020

2022-01-09

26 PKG

25367KG

COATED FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 W OODEN PALLETS. COATED FI LM HS CODE: 3920.20 PO NO. M P110426 & 05.11.2021 INVOI CE NO: 6022201712 & DT: 22 .11.2021 SHIPPING BILL NO. : 4002935 DT: 22-11-2021 = PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1=AVERYDENN ISON.COM F REIGHT PREPAID

HS 392020

2022-01-02

26 CTN

25198.84KG

01 X 40HC FCL CONTAINER STC T OTAL: 26 WOODEN PALLETS. 2 6 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE : 3920.20 PO NO. MP110096 & 1 4.10.2021 INVOICE NO: 6022201 566 & 30.10.2021 SHIPPING BIL L NO.: 4002729 DT: 30.10.2021 NET WEIGHT : 22,000.180 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) .

HS 392020

2022-01-02

28 CTN

25799.41KG

01 X 40HC FCL CONTAINER TOTA L: 28 WOODEN PALLETS. 28 RO LLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP109828 & 29.09 .2021 INVOICE NO: 6022201561 & DT: 29.10.2021 SHIPPING BIL L NO.: 4002724 DT: 30.10.2021 NET WEIGHT : 22,553.420 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) .

HS 392020

2021-12-23

28 PKG

26035KG

COATED FILM - TOTAL: 28 WOODEN PALLETS . 28 ROLLSPACKED ON 28 WO ODENPALLETS. COATED FI LM H S CODE: 3920.20 PO NO. MP1 10201 & 21.10.2021 INVOICE NO: 6022201597 & 04.11.20 21 NET WEIGHT : 22,590.440 KGS = PHONE.: +52(442)103 -1917 KIND ATTN.: JOSE HER NANDEZ JOSE.HERNANDEZ1=AVE RYDENNISON.COM FREIGHT PRE PAID S HIPPING BILL NO.: 40 02782 DT: 05.11.2021

HS 170240

2021-12-23

28 PKG

26031KG

COATED FILM - CONTAINING : TOTAL: 28 WOODE N PALLETS. 28 ROLLSPA CKED ON 28 WOODENPALLE TS. COATED FILM HS CODE: 3920 .20 PO NO. MP110202 & 21.1 0.2021 INVOICE NO: 6022201 600 & 05.11.2021 SHIPPING BILL NO.: 4002785 DT: 05.1 1.2021 NET WEIGHT : 22,586 .440 KGS = PHONE.: +52(442 )103-1917 KIND ATTN.: JOSE HERNAND EZ JOSE.HERNANDEZ1 =AVERYDENNISON.COM FREIGHTPREPAID

HS 392020

2021-12-14

26 CTN

25027.83KG

01 X 40HC FCL CONTAINER TOTA L: 26 WOODEN PALLETS. 26 RO LLS PACKED ON 26 WOODEN PALL ETS. COATED FILM. HS CODE: 3 920.20. PO NO. MP109829 & DT. 29.09.2021 INVOICE NO: 60222 01443 & DT: 16.10.2021 SHIPPI NG BILL NO.: 4002561 DT: 16.10 .2021 FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392020

2021-11-15

28 PKG

25588KG

COATED FILM. - TOTAL: 28 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M. HS CODE: 3920.20. PO NO . MP109444_2 & DT. 03.09.2 021 INVOICE NO: 6022201345 & DT: 30.09.2021 SHIPPIN G BILL NO.: 4002489 DT: 06 .10.2021 NET WEIGHT : 22,5 91.440 KGS =PHONE.: +52(44 2)103-1917 KIND ATTN.: JOS E HERN ANDEZ JOSE.HERNANDEZ 1=AVERYDENNISON.COM FREIGH T PREPAID

HS 392020

2021-11-10

26 CTN

25229.23KG

01 X 40HC FCL CONTAINER TOTA L: 26 WOODEN PALLETS. 26 RO LLS PACKED ON 26 WOODEN PALL ETS. COATED FILM. HS CODE: 3 92020 PO NO. MP109065 & 11.08 .2021 INVOICE NO: 6022201199 & DT: 07.09.2021 SHIPPING BIL L NO.: 4002243 DT: 07.09.2021 NET WEIGHT : 22,446.680 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) .

HS 392020

2021-11-04

28 PKG

25660KG

COATED FILM - TOTAL: 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M. HS CODE: 3920.20 PO NO. MP109444_1 & DT. 03.09.20 21 INVOICE NO: 6022201344 & DT: 30.09.2021 NET WEIGH T : 22,663.440 KGS SHIPPIN G BILL NO.: 4002431 DT: 01 .10.2021 = PHONE.: +52(442 )103-1917 KIND ATTN.: JOSE HERNAND EZ JOSE.HERNANDEZ1 =AVERYDENNISON.COM FREIGHTPREPAID

HS 392020

2021-11-04

28 PKG

25501KG

COATED FILM - TOTAL: 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M. HS CODE: 3920.20 PO NO. MP109231_2 & DT. 25.08.20 21 INVOICE NO: 6022201341 & DT: 30.09.2021 NET WEIGH T : 22,616.440 KGS = PHONE .: +52(442)103-1917 KIND A TTN.: JOSE HERNANDEZ JOSE. HERNANDEZ1=AVERYDENNISON.C OM FREI GHT PREPAID SHIPPIN G BILL NO.: 4002425 DT: 30 .09.2021

HS 392020

2021-11-04

28 PKG

24523KG

COATED FILM. - TOTAL: 28 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M. HS CODE: 3920.20 PO NO. MP109231_1 & DT: 25.08.20 21 INVOICE NO: 6022201320 & DT: 28.09.2021 SB NO. 40 02403 DT. 28.09.2021 NETW EIGHT : 22,675.240 KGS = P HONE.: +52(442) 103-1917 KI ND ATTN.: JOSE HERNANDEZ J OSE.HE RNANDEZ1=AVERYDENNIS ON.COM FREIGHT PREPAID

HS 392020

2021-11-04

28 PKG

24330KG

COATED FILM. - 01 X 40HC FCL CONTAINER CO NTAINING TOTAL: 28 WOOD EN PALLETS. 28 ROLLS PACKE D ON 28 WOODEN PALLETS. COATED FILM. HS CODE: 3920 .20 PO NO. MP109064_2 & DT : 11.08.2021 INVOICE NO: 6 022201317 & DT: 27.09.2021 SB NO. 4002400 DT. 28.09. 2021 NET WEIGHT : 22,482.1 40 KGS = PHONE.: +52(442)1 03-19 17 KIND ATTN.: JOSE H ERNANDEZ JOSE.HERNANDEZ1=A VERYDENNISON.COM FREIGHT P REPAID

HS 392020

2021-11-01

26 CTN

25323.13KG

01 X 40HC FCL CONTAINER TOTA L: 26 WOODEN PALLETS. 26 RO LLS PACKED ON 26 WOODEN PALL ETS. COATED FILM. HS CODE: 3 920.20 PO NO. MP109232 & 25.0 8.2021 INVOICE NO: 6022201205 & DT: 08.09.2021 SHIPPING BI LL NO.:4002249 DT: 08.09.2021 NET WEIGHT : 22,540.480 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) . MARKS AND NO S217 8144 TO S2178169

HS 392020

2021-10-04

28 CTN

25110.84KG

01 X 40HC FCL CONTAINER TOTA L: 28 WOODEN PALLETS. 28 RO LLS PACKED ON 28 WOODEN PALL ETS. COATED FILM. HS CODE: 3 920.20. PO NO. MP107803_2 & 2 6.05.2021 INVOICE NO: 6022200 897 & DT: 30.07.2021 SHIPPING BILL NO.: 4001875 DT: 31.07.2 021 NET WEIGHT : 22,113.940 K GS -PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ J [email protected] OM FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .

HS 392020

2021-09-19

28 CTN

20983.99KG

01 X 40HC FCL CONTAINER TOTA L: 28 WOODEN PALLETS. 28 RO LLS PACKED ON 28 WOODEN PALL ETS. BOPP METALLIZED FILM HS CODE: 3921.90. PO NO. MP1078 11 & 26.05.2021 INVOICE NO: 6 022200578 & DT: 21.06.2021 SH IPPING BILL NO.: 4001475 DT: 2 1.06.2021 NET WEIGHT : 18,046 .520 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392190

2021-09-01

26 CTN

24887.67KG

01 X 40 HC FCL CONTAINER TOT AL: 26 WOODEN PALLETS. 26 R OLLS PACKED ON 26 WOODEN PAL LETS. COATED FILM. HS CODE: 3920.20 PO NO. MP107916_2 & 0 3.06.2021 INVOICE NO: 6022200 760 & DT: 15.07.2021 SHIPPING BILL NO.: 4001716 DT: 15.07.2 021 NET WEIGHT : 22,105.080 K GS - PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1@AVERYDENNISON. COM FREIGHT PREPAID APPLIC ABLE FREE TIME 14 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392020

2021-08-20

28 PKG

25258KG

COATED FILM - TOTAL: 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M. HS CODE: 3920.20 PO NO. MP107803_1 & 27.05.2021 I NVOICE NO: 6022200708 & DT : 08.07.2021 SB NO. 400164 6 DT. 08.07.2021 NET WEIGH T : 22402.240 KGS =PHONE.: +52(442)103-1917 KIND ATT N.: JOSE HERNANDEZ JOSE.HE RNANDEZ 1=AVERYDENNISON.COM FREIGHT PREPAID

HS 392020

2021-07-20

28 PKG

25711KG

COATED FILM - TOTAL: 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FI LM HS CODE: 3920.20 PO NO. MP107489_1 & 12.05.2021 S B NO. 4001366 DT. 09.06.20 21 INVOICE NO: 6022200483 & 09.06.2021 NET WEIGHT : 22,686.940 KGS = PHONE.: +52(442)103-1917 KI ND ATTN .: JOSE HERNANDEZ JOSE.HER NANDEZ1=AV ERYDENNISON.COM FREIGHT PREPAID 14 DAYS FR EETIME ON LINE DEMURRAGE/ DETENTION ALLOTTED F ROM T HE DISCHARGE AT PORT OF DI SCHARGE.

HS 392020

2021-07-20

28 PKG

25508KG

COATED FILM - TOTAL: 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M HS CODE: 3920.20 SB NO. 4001370 DT. 10.06.2021 PO NO. MP107489_2 & 12.05.202 1 INVOICE NO: 6022200487 & DT: 10.06.2021 NET WEIGHT: 22,595.940 KGS = PHONE. : +52(442)103-1917 KIND AT TN.: JOSE HERNANDEZ JOSE.H ERNANDEZ1 =AVERYDENNISON.CO M FREIGHT PREPAID DAP SHIP MENT 14 DAYS FREE TIME ON LINE DEMURRAGE/DETENTION A LLOTTED FROM THE DISCHARGE AT PORT OFDISCHARGE

HS 392020

2021-06-29

28 CTN

25435.17KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP107109_1 & 20. 04.2021 INVOICE NO: 602220027 2 & 13.05.2021 SHIPPING BILL NO.: 4001105 DT: 13.05.2021 F REIGHT PREPAID DAP SHIPMENT APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) . NET WEIGH T : 22,494.240 KGS

HS 392020

2021-06-29

28 CTN

25532.24KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP107109_2 & 20. 04.2021 INVOICE NO: 602220027 9 & DT.14.05.2021 SHIPPING BI LL NO.: 4001118 DT: 15.05.2021 NET WEIGHT : 22,535.340 KGS FREIGHT PREPAID DAP SHIPMENT APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .

HS 392020

2021-06-16

28 CTN

25428.82KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106328_2 & 12. 03.2021 INVOICE NO: 602220002 0 & 07.04.2021 SB NO.4000783 DT.07.04.2021 FREIGHT PREPAID DAP SHIPMENT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) . NET WEIGHT : 22,439.7 10 KGS

HS 392020

2021-06-16

26 CTN

24898.1KG

TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106182 & 09.03 .2021 INVOICE NO: 6022200071 & 16.04.2021 SHIPPING BILL NO .: 4000859 DT: 16.04.2021 FRE IGHT PREPAID DAP SHIPMENT 14 DAYS FREE TIME AT DESTINATION . NET WEIGHT : 22,245.380 KGS

HS 392020

2021-06-16

28 CTN

25559KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS COATED FILM HS CODE: 392 0.20 PO NO. MP106181_1 & 09.0 3.2021 INVOICE NO: 6022200005 & DT.05.04.2021 SB NO.400075 9 DT.05.04.2021 FREIGHT PREPA ID DAP SHIPMENT APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) . NET WEIGHT : 22,282 .140 KGS

HS 392020

2021-06-16

26 CTN

25050.97KG

TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106328_1 & 12. 03.2021 INVOICE NO: 602220007 2 & 16.04.2021 SHIPPING BILL NO.: 4000860 DT: 16.04.2021 F REIGHT PREPAID DAP SHIPMENT 14 DAYS FREE TIME AT DESTINATI ON. NET WEIGHT : 22,398.280 K GS

HS 392020

2021-06-16

28 CTN

25787.16KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106538_2 & 24. 03.2021 INVOICE NO: 602220014 9 & DT: 27.04.2021 SHIPPING B ILL NO.: 4000950 DT: 27.04.202 1 FREIGHT PREPAID DAP SHIPME NT NET WEIGHT : 22,790.440 KGS

HS 392020

2021-06-16

28 CTN

25791.7KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106538_1 & 24. 03.2021 INVOICE NO: 602220014 0 & 26.04.2021 SHIPPING BILL NO.: 4000940 DT: 26.04.2021 G ROSS WEIGHT : 25,791.300 KGS NET WEIGHT : 22,514.740 KGS F REIGHT PREPAID DAP SHIPMENT APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) .

HS 392020

2021-06-16

26 CTN

24946.19KG

TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106540_1 & 24. 03.2021 INVOICE NO: 602220008 5 & 17.04.2021 SHIPPING BILL NO.:4000875 DT: 17.04.2021 FR EIGHT PREPAID DAP SHIPMENT 1 4 DAYS FREE TIME AT DESTINATIO N. NET WEIGHT : 22,293.380 KG S

HS 392020

2021-06-16

28 CTN

25394.8KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106539 & 24.03 .2021 INVOICE NO: 6022200172 & 30.04.2021 SHIPPING BILL NO .: 4000979 DT: 30.04.2021 FRE IGHT PREPAID DAP SHIPMENT NET WEIGHT : 22,538.240 KGS

HS 392020

2021-06-16

26 CTN

24869.53KG

TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106540_2 & 24. 03.2021 INVOICE NO: 602220008 8 & 18.04.2021 SHIPPING BILL NO.: 4000878 DT: 19.04.2021 F REIGHT PREPAID DAP SHIPMENT 14 DAYS FREE TIME AT DESTINATI ON. NET WEIGHT :22,216.780 KG S

HS 392020

2021-06-08

28 CTN

25393.89KG

TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALL ETS. COATED FILM HS CODE: 39 20.20 PO NO. MP106181_2 & 09. 03.2021 INVOICE NO: 602220001 6 & 07.04.2021 FREIGHT PREPAI D DAP SHIPMENT APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) . NET WEIGHT : 22,404.61 0 KGS

HS 392020

2021-06-03

26 CTN

24913.53KG

TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALL ETS. COATED FILM HS CODE:392 0.20. PO NO. MP105804_1 & 17. 02.2021 INVOICE NO: 602210204 7 & 09.03.2021 SHIPPING BILL NO.: 41000531 DT: 09.03.2021 FREIGHT PREPAID 14 DAYS FREE TIME DETENTION AT PORT OF DISC HARGE TOTAL NET WT :22,156.88 0 KGS

HS 392020

2021-04-19

28 PKG

25722KG

COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20 PO NO. MP 105802 & 17.02.2021 INVOIC E NO: 6022102024 DT.04.03. 2021 SB NO. 4000494 DT.04. 03.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DE MURRAGE/ DETENTION ALLOTTE D FROM THE DISCHARGE AT PO RT OF D ISCHARGE. NET WEIGH T :22,725.640 KG =PHONE.:+52(442)103-1917 KIND ATTN .: JOSE HERNANDEZ JOSE.HER NANDEZ1=AVERYDENNISON.COM

HS 392020

2021-04-08

84 PKG

76909KG

COATED FILM - TOTAL: 84 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLL S P ACKED ON 28 WOODEN PALLE TS. 28 ROLLS P ACKED ON 28 WOODEN PALLETS. COATED F ILM H S CODE:3920.20. PO NO . MP105372_1 & 21.01.2021 PO NO. MP105372_2 & 21.01. 2021 PO NO. MP105073_2 & 0 7.01.2021 INVOICE NO: 6022 101993 & 27.02.2021 INVOIC E NO: 6022101994 & 27.02 .2 021 INVOICE NO: 6022101992 & 27.02.2021 SHIPPING BIL L NO.: 4000454 DT: 27.02.2 021 SHIPPING BILL NO.: 400 0453 DT: 27.02.2021 SHIPPI NG BILL NO.: 4000452 DT: 2 7.02.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. TOTAL N ET WT : 67,920.02 K GS = PH ONE.: +52(442)103-1917 KIN D ATTN.: JOSE HERNANDEZ JO SE.HERNANDEZ1=AVERYDENNISO N.COMCOATED FILM - TOTAL: 84 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLL S P ACKED ON 28 WOODEN PALLE TS. 28 ROLLS P ACKED ON 28 WOODEN PALLETS. COATED F ILM H S CODE:3920.20. PO NO . MP105372_1 & 21.01.2021 PO NO. MP105372_2 & 21.01. 2021 PO NO. MP105073_2 & 0 7.01.2021 INVOICE NO: 6022 101993 & 27.02.2021 INVOIC E NO: 6022101994 & 27.02 .2 021 INVOICE NO: 6022101992 & 27.02.2021 SHIPPING BIL L NO.: 4000454 DT: 27.02.2 021 SHIPPING BILL NO.: 400 0453 DT: 27.02.2021 SHIPPI NG BILL NO.: 4000452 DT: 2 7.02.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. TOTAL N ET WT : 67,920.02 K GS = PH ONE.: +52(442)103-1917 KIN D ATTN.: JOSE HERNANDEZ JO SE.HERNANDEZ1=AVERYDENNISO N.COMCOATED FILM - TOTAL: 84 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLL S P ACKED ON 28 WOODEN PALLE TS. 28 ROLLS P ACKED ON 28 WOODEN PALLETS. COATED F ILM H S CODE:3920.20. PO NO . MP105372_1 & 21.01.2021 PO NO. MP105372_2 & 21.01. 2021 PO NO. MP105073_2 & 0 7.01.2021 INVOICE NO: 6022 101993 & 27.02.2021 INVOIC E NO: 6022101994 & 27.02 .2 021 INVOICE NO: 6022101992 & 27.02.2021 SHIPPING BIL L NO.: 4000454 DT: 27.02.2 021 SHIPPING BILL NO.: 400 0453 DT: 27.02.2021 SHIPPI NG BILL NO.: 4000452 DT: 2 7.02.2021 FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. TOTAL N ET WT : 67,920.02 K GS = PH ONE.: +52(442)103-1917 KIN D ATTN.: JOSE HERNANDEZ JO SE.HERNANDEZ1=AVERYDENNISO N.COM

HS 292143

2021-03-15

56 BOX

50689KG

COATED FILM - 56 ROLLS PACKED ON 56 PALL ETS COATED FILM. CHAPTER I D:3920 INVOICE NO:60221018 70 DT: 06.02.2021 INVOICE NO:6022101869 DT: 06.02.20 21 =LUT ARN NO AD270320015 6695 DTD 16.03.2020 LOA NO .&DTD.: SEEPZ/NEWSEZ/MIDC- AURBD/04/2010-11/9265 & 2 6/08/2010, IMP ORTER EXPORT ER CODE: 0588119440 CIN NO : L92 114DL1976PLC008355 = =, C.P. 54030 MEXICO 14 DA YS FREE TIME ON LINE DEMUR RAGE/ DETENTIONALLOTTED F ROM THE DISCHARGE AT PORT OF DISC HARGE. FREIGHT PREP AIDCOATED FILM - 56 ROLLS PACKED ON 56 PALL ETS COATED FILM. CHAPTER I D:3920 INVOICE NO:60221018 70 DT: 06.02.2021 INVOICE NO:6022101869 DT: 06.02.20 21 =LUT ARN NO AD270320015 6695 DTD 16.03.2020 LOA NO .&DTD.: SEEPZ/NEWSEZ/MIDC- AURBD/04/2010-11/9265 & 2 6/08/2010, IMP ORTER EXPORT ER CODE: 0588119440 CIN NO : L92 114DL1976PLC008355 = =, C.P. 54030 MEXICO 14 DA YS FREE TIME ON LINE DEMUR RAGE/ DETENTIONALLOTTED F ROM THE DISCHARGE AT PORT OF DISC HARGE. FREIGHT PREP AID

HS 370252

2021-03-09

28 PKG

25668KG

COATED FILM - 1 X 40 HC FCL CONTAINER CO NTAINING TOTAL: - 28 WOOD EN PALLETS. 28 ROLLS P ACKE D ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920. 20. PO NO. MP104511_2 & 02 .12.2 020 INVOICE NO.: 6022 101788 DT. 25.01.2021 SHIP PING BILL NO: 4000184 & DT : 25/01/2021 TOTAL NET WT : 22,700.240 KGS =PHONE.: +52(442 )103-1917 KIND ATTN .: JOSE HERNANDEZ JOSE.HER NANDEZ1=AVERYDENNISON.COM 14 DAYS FREE TIMEON LINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREPAID

HS 392020

2021-02-22

26 PKG

25479KG

COATED FILM - TOTAL: - 26 WOODEN PALLETS . 26ROLLS PACKED ON 26 WOODEN PALLETS. COATED FIL M HS CODE: 3920.20. PO NO. MP104512_2 & 02.12.2020 I NVOICE NO.: 6022101761 DT. 21.01.2021 NET WT : 22,02 1.380 KGS = PHONE.: +52(44 2)103-1917 KIND ATTN.: JOS E HERNANDEZ JOSE.HERNANDEZ 1=AVERYDENNISON.COM 14 DAY S FREE TIME ON LINE DEMURR AGE/ DETENTION ALLOTTED FR OM THE DISCHARGE AT PORT O F DISCHARGE. FREIGHT PREPA ID SB. NO.: 4000149 DT.: 2 1.01.2021

HS 392020

2021-02-16

26 BOX

24981KG

COATED FILM - TOTAL: - 26 WOODEN PALLETS . 26ROLLS PACKED ON 26 WO ODEN PALLETS. COATED F ILM HS CODE: 3920.20. PO NO. M P104834_2 & 16.12.2020 INV OICE NO.: 6022101711 DT. 0 9.01.2021 TOTAL NET WT : 2 2,329.280 KGS SB NO. 40000 65 DT. 09.01.2021 = PHONE. : +52(442)103-1917 KIND AT TN.: JOSE HERNANDEZ JOSE.H ERNAN DEZ1=AVERYDENNISON.CO M FREIGHT PREPAID

HS 392020

2021-02-16

28 BOX

25902KG

COATED FILM - 1 X 40 HC FCL CONTAINER ST C T OTAL: - 28 WOODEN PA LLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATE D FILM HS CODE : 3920.20. P O NO.: MP104511_1 & 02.12. 2020 INVOICE NO.: 60221017 20 DT. 11.01.2021 SB.NO.: 4000079 DT.: 11.01.2021 NE T WT : 22,906.040 KGS = PH ONE.: +52(442)103-1917 KIN D ATTN .: JOSE HERNANDEZ JO SE.HERNANDEZ1=AVERYDENNISO N.COM FREIGHT PREPAID

HS 392020

2021-02-10

26 PKG

25104KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED FILM HS CODE: 3920.20. PO NO. MP104512 & 02.12.2020 INVOICE NO.: 6022101695 DT . 05.01.2021 SB NO.4000036 DT. 05.01.2021 NET WT : 2 2,061.480 KGS =PHONE.: +52 (442)103-1917 KINDATTN.: JOSE HERNANDEZ JOSE.HERNAN DEZ1=AVERY DENNISON.COM 14 DAYS FREE TIME ON LINE DEM URRAGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE. FREIGHT PR EPAID

HS 392020

2021-02-05

26 PKG

25136KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103879_2& 29.10.2020 INVOICE NO.: 6022101651 D T. 30 .12.2020 NET WT : 22, 353.480 KGS = PHONE.: +52( 442)103-1917 KIND ATTN.: J OSE HERNANDEZ JOSE.HERNAND EZ1=AVERYDENNISON.COM FREI GHT P REPAID 14 DAYS FREE T IME ON LINE DEMURRAGE/ DET ENTION ALLOTTED FROM THE D ISCHARGE AT PORT OF DISCHA RGE.

HS 392020

2021-02-05

52 PKG

50853KG

COATED FILM - TOTAL: - 52 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. 26 R OLLS PACKED ON 26 WOODEN PAL LETS. COATED F ILM HS CODE: 3920.20. PO NO. MP104137 & 11.11.2020 PO NO. MP1044 29 & 24.11.2020 INVOICE NO .: 6022101680 DT. 31.12.20 20 INVOICE NO.: 6022101681 DT. 31.12.2020 TOTAL GROS S WT: 50 ,853.300 KGS TOTAL NET WT : 44,768.260 KGS = PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1=AVERYDENN ISON.COM FREIGHT PREPAID 1 4 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCHARGEAT P ORT OF DISCHARGE.COATED FILM - TOTAL: - 52 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. 26 R OLLS PACKED ON 26 WOODEN PAL LETS. COATED F ILM HS CODE: 3920.20. PO NO. MP104137 & 11.11.2020 PO NO. MP1044 29 & 24.11.2020 INVOICE NO .: 6022101680 DT. 31.12.20 20 INVOICE NO.: 6022101681 DT. 31.12.2020 TOTAL GROS S WT: 50 ,853.300 KGS TOTAL NET WT : 44,768.260 KGS = PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNANDEZ JOSE.HERNANDEZ1=AVERYDENN ISON.COM FREIGHT PREPAID 1 4 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCHARGEAT P ORT OF DISCHARGE.

HS 392020

2021-02-05

28 PKG

26011KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP104134 &11.11.2020 I NVOICE NO.: 6022101620 DT. 25.1 2.2020 NET WT : 23,01 4.440 KGS = PHONE.: +52(44 2)103-1917 KIND ATTN.: JOS E HERNANDEZ JOSE.HERNANDEZ 1=AVERYDENNISON.COM FREIGH T PRE PAID 14 DAYS FREE TIM E ON LINE DEMURRAGE/ DETEN TION ALLOTTED FROM THE DIS CHARGE AT PORTOF DISCHARG E.

HS 392020

2021-01-19

28 PKG

25307KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. MP10 3908_2 & 29.10.2020 INVOIC E NO.: 6022101565 DT. 14.1 2.2020 NET WT : 22,450.440 KGS =PHONE.: +52(442)103- 1917 KIND ATTN.: JOSE HERN ANDEZ JOSE.HERNANDEZ1=AVER YDENNISON.COM 14 DAYS FREE TIME ON LINE DEMURRAGE/ D ETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISC HARGE. FREIGHT PREPAID SB NO. 4002439 DT. 14.12.2020

HS 392020

2021-01-12

28 PKG

25371KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103877_2& 29.10.2020 INVOICE NO.: 6022101536 D T. 07 .12.2020 SB NO. 40023 99 DT. 07.12.2020 NET WT : 22,374.440 KGS =PHONE.: + 52(442)103-1917KIND ATTN. : JOSE HERNANDEZ JOSE.HERN ANDEZ1 =AVERYDENNISON.COM 1 4 DAYS FREE TIME ON LINED EMURRAGE/ DETENTION ALLOTT ED FROM THE DIS CHARGE AT P ORT OF DISCHARGE. FREIGHT PREPAID

HS 392020

2021-01-12

28 PKG

25172KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103877_1& 29.10.2020 INVOICE NO.: 6022101535 D T. 07 .12.2020 NET WT : 22, 175.440 KGS =PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM 14 DA YS FR EE TIME ON LINE DEMUR RAGE/ DETENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCHARGE. FREIGHT PREP AID SB NO. 4002398 DT. 07. 12.2020

HS 392020

2021-01-12

28 PKG

24996KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103583_2& 14.10.2020 INVOICE NO.: 6022101533 D T. 07 .12.2020 NET WT : 21, 999.440 KGS =PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM FREIG HT PR EPAID SB NO. 4002395 DT. 07.12.2020

HS 392020

2021-01-12

28 PKG

25429KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103908_1& 29.10.2020 INVOICE NO.: 6022101543 D T. 09 .12.2020 NET WT : 22, 320.440 KGS SB NO. 4002415 DT. 09.12.2020 =PHONE.: + 52(442)103-1917KIND ATTN. : JOSE HERNANDEZ JOSE.HERN ANDEZ1 =AVERYDENNISON.COM 1 4 DAYS FREE TIME ON LINED EMURRAGE/ DETENTION ALLOTT ED FROM THE DIS CHARGE AT P ORT OF DISCHARGE. FREIGHT PREPAIDDAP SHIPMENT

HS 392020

2021-01-12

26 PKG

24885KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103879_1& 29.10.2020 INVOICE NO.: 6022101551 D T. 11 .12.2020 NET WT : 22, 102.480 KGS =PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SE HERNANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM 14 DA YS FR EE TIME ON LINE DEMUR RAGE/ DETENTION ALLOTTED F ROM THE DISCHARGE AT PORT OF DISCHARGE FREIGHT PREPA ID DAP SHIPMENT

HS 392020

2021-01-05

26 PKG

23491KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103583_1& 14.10.2020 INVOICE NO.: 6022101512 D T. 30 .11.2020 NET WT : 20, 474.480 KGS SB.NO.: 400236 0 DT.: 01.12.2020 = PHONE. : +52(442)103-1917 KIND AT TN.: JOSE HERNANDEZ JOSE.H ERNAN DEZ1=AVERYDENNISON.CO M FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.

HS 392020

2020-12-27

26 PCS

28560KG

1 X 40 HC CONTAINER TOTAL: - 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO NO. MP103585`1 14.10.2020 INVOICE NO.: 6022101308 DT. 27.10.2020 SB.NO.: 4002114 DT.: 27.10.2020 NET WT : 22,188.760 KGS RFC: ADE971222G

HS 392020

2020-12-27

28 PCS

28659KG

VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. 1 X 40 HC FCL CONTAINER TOTAL: - 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. PO

HS 392020

2020-12-21

28 PKG

25157KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103582_2& 14.10.2020 INVOICE NO.: 6022101426 D T. 18 .11.2020 NET WT : 22, 160.840 KGS =PHONE.: +52(4 42)103-1917 KIND ATTN.: JO SE

HS 392020

2020-12-21

26 PKG

24811KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103725 &21.10.2020 I NVOICE NO.: 6022101406 DT. 12.1 1.2020 SB.NO.: 400224 2 DT.: 12.11.2020 NET WT : 22,054.480 KGS = PHONE.: +52(4

HS 392020

2020-12-21

28 PKG

24902KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103582_1& 14.10.2020 INVOICE NO.: 6022101419 D T. 16 .11.2020 SB.NO.: 4002 256 DT.: 16.11.2020 NETWT : 22,046.240 KGS = PHONE. : +52

HS 392020

2020-12-16

26 PKG

25050KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 3920.20. PO N O. MP103585_2& 14.10.2020 INVOICE NO.: 6022101389 D T. 09 .11.2020 SB.NO.: 4002 218 DT.: 09.11.2020 NETWT : 22,293.480 KGS = PHONE. : +52

HS 392020

2020-12-05

28 PKG

24438KG

COATED FILM - TOTAL: - 28 WOODEN PALL ETS. 28 ROLLS PACKED ON 2 8 WOODEN PALLETS. COA TED FILM HS CODE: 392020. PO N O. MP103042 & 14.09.2020 I NVOICE NO.: 6022101191 DT. 09.10.2020 SB.NO.: 400198 7 DT.: 09.10.2020 TOTAL NE T WT : 21,673.280 KGS = PH ONE.

HS 392020

2020-11-01

26 PKG

24941KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 392020. PO NO . MP102446_2 & 11.08.2020 INVOICE NO.: 6022101032 DT . 12.09.2020 SB.NO.: 40017 88 DT.: 12.09.2020 TOT AL NET WT : 22,269.960 KGS =P HONE

HS 392020

2020-10-09

26 PKG

25061KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 392020. PO NO . MP102281_2 & DT: 29.07.2 020 INVOICE NO.: 602210086 4 DT. 19.08.2020 TOTAL NET WT : 22,468.360 KGS = PHO NE.: +52(442)103-1917 KIND ATT

HS 392020

2020-10-02

28 PKG

25815KG

COATED FILM - TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COAT ED F ILM HS CODE: 392020. PO NO . MP101875-1 & 30.06.2020 INVOICE NO.: 6022100881 DT . 22.08.2020 SB.NO.: 40016 13 DT.: 24.08.2020 TOTAL N ET WT : 22,882.280 KGS = R FC:

HS 392020

2020-10-02

28 PKG

24785KG

COATED FILM - 1 X 40 HC FCL CONTAINER TOTAL: - 28 WOODEN PALLE TS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 39 2020. PO NO . MP101874_2 & 30.06.2020 INVOICENO.: 6022100890 DT . 23.08.2020 SB.NO.: 4001 6 20 DT.: 24.08.2020 TOTAL N ET WT

HS 392020

2020-10-02

26 PKG

24367KG

COATED FILM - 1 X 40 HC FCL CONTAINER TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED F ILM HS CODE: 39 2020. PO NO . MP102446_1 & 11.08.2020 INVOICENO.: 6022100887 DT . 23.08.2020 SB.NO.: 4001 6 11 DT.: 24.08.2020 TOTAL N ET WT

HS 392020

2020-10-02

26 PKG

25091KG

COATED FILM - TOTAL: -26 WOODEN PALLETS . 26 ROLLS PACKED ON 26 WOODEN PALLETS COATED FI LM H.S. CODE: 3920.20. PO NO . MP101875_1 & DT: 30.06. 2020 INVOICE NO: 602210075 7 & DT : 30.07.2020 SB. NO :4001459 DT: 30.07.2020 =P HONE.: +52(442)103-1917 KI ND

HS 392020

2020-10-02

28 PKG

25486KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FILM H.S. CODE: 3920.20. PO NO . MP101874_1 & DT: 30.06.2 020 INVOICE NO: 6022100744 & DT: 29.07.2020 SB. NO . 4001444 DT: 29.07.2020 = PHONE.: +52(442)103-1917 K IN

HS 392020

2020-09-21

26 PKG

24493KG

COATED FILM - TOTAL: - 26 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COAT ED F ILM HS CODE: 392020. PO NO . MP102281_1 & DT: 29.07.2 020 INVOICE NO.: 602210084 3 DT. 16.08.2020 SB.NO.: 4 001570 DT.: 17/08/202 0 TO TAL NET WT : 22,549.960 KG S

HS 392020

2020-08-23

28 PKG

25399KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 28ROLLS PACKED ON 28 WO ODEN PALLETS. COATED F ILM. H.S. CODE: 3920.20. PO NO . MP101815 & DT: 24.06.20 20 INVOICE NO: 6022100618 & DT: 08.07.2020 SB. NO : 4001303 DT:08.07.2020 =P HO NE.: +52(442)103-1917 KIND A

HS 392020

2020-08-09

28 SKD

25057.77KG

01 X 40 HC FCL CONTAINER TOTAL: -28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM. H.S. C ODE: 3920.20. PO NO. MP101125 & DT: 20.04.2020 INVOICE NO: 6022100430 & DT: 12.06.2020 SB. NO .4001081 DT:12.06.2020 FREIGHT PREPAID PALLETS

HS 392020

2020-07-25

26 PKG

24828.7KG

01 X 40 HC FCL CONTAINER TOTAL: - 26 WOODEN PALLETS. 2 6 ROLLS PACKED ON 26 WOODEN P ALLETS. COATED FILM. H.S. CO DE: 3920.20. PO NO. MP101124 & DT20.04.2020 INVOICE NO: 6 022100412 & DT:09.06.2020 SB . NO . 4001062 DT: 09.06.2020 #RFC: ADE971222GT0 PHONE

HS 392020

2020-07-21

28 PKG

25022KG

COATED FILM - TOTAL: -28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 W OODEN PALLETS. COATED FILM . H.S. CODE: 3920.20. PO N O. MP101364 &DT: 13.05.20 20 INVOICE NO: 6022100463 & DT: 16.06.2020 SB. NO . 4001118 DT:16.06.2020 = PH ONE.: +52(442)103-1917 KIN D A

HS 392020

2020-07-17

28 PKG

25477KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 28ROLLS PACKED ON 28 WO ODEN PALLETS. COATED F ILM. H.S. CODE: 3920.20. PO NO . MP100880 & DT: 01.04.202 0 INVOICE NO: 6022100305 & DT: 27.05.2020 SB. NO . 4000950 DT:27.05.2020 =PHO NE.: +52(442)103-1917 KIND AT

HS 392020

2020-07-17

28 PKG

25397KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 28ROLLS PACKED ON 28 WO ODEN PALLETS COATED FI LM. H.S. CODE: 3920.20. PO NO. MP100881 & DT : 01.04.202 0 INVOICE NO: 6022100321 & DT: 29.05.2020 =RFC: ADE 971222GT0 PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERN

HS 392020

2020-07-14

26 PKG

24820KG

COATED FILM - 01 X 40 HC FCL CONTAINE R T OTAL: - 26 WOODEN PALL ETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FI LM. H.S. CODE:3920.20. PO NO. MP101124 & 20.04.2020 INVOIC E NO: 6022100422 & DT: 10.06.2020 SB. NO . DT.: #RFC: AD E971222GT0 PHONE.: +5

HS 392020

2020-06-16

26 PKG

24879KG

COATED FILMS - TOTAL: - 26 WOODEN PALLET S. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED FI LMS. H.S. CODE: 3920.20. P O NO. MP101124 & DT: 20.04 .2020 INVOICE NO: 60221001 89 & DT: 09.05.2020 SB. N O:4000826 DT:09.05.2020 =R FC: ADE971222GT0 PHONE.: + 52

HS 392020

2020-06-09

28 PKG

25031KG

COATED FILM. - COATED FILM. TOTAL: - 28 W OODEN PALLETS. 28 ROLLS PA CKED ON 28 WOODEN PALLETS. H.S. CODE: 3920.20. PO NO . 100894 & D T: 01.04.2020 INVOICE NO: 6022100197 & DT: 11.05.2020 SB. NO . DT.: =RFC: A D E971222GT0 PHONE.: +52(442 )103-1917 KIND

HS 392020

2020-06-02

28 PKG

25292KG

COATED FILM - TOTAL: - 28 WOODEN PALLET S. 2 8 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FI LM. H.S. CODE: 3920.20 INV OICE NO:602210 0169 & DT: 30.04.2020 PO NO.MP100879 & DT: 01.04.2020 S.BILL NO : = PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNAN DEZ

HS 392020

2020-05-28

110 PKG

99565KG

COATED FILM - TOTAL: - 110 WOODEN PALLE TS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. 28 ROL LS P ACKED ON 28 WOODEN WOODE N PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. 2 8 ROL LS PACKED ON 28 WOO DEN PALLETS. COATED FI LM H.S. CODE: 3920.20. PO NO. : MP10

HS 392020

2020-05-01

26 PKG

24489KG

COATED FILM - TOTAL: - 26 WOODEN PALLETS . 2 6 ROLLS PACKED ON 26 WO ODEN PALLETS. COATED FILM H.S. CODE: 3920.20. PO NO .: MP100306 & DT: 26.02.2 020 INVOICE NO: 6022002267 & DT: 11.03.2020 SB. NO : 4000533 DT: 11.03.2020 =P HONE.: +52(442)103-1917 KI ND

HS 392020

2020-04-13

26 PKG

24244KG

COATED FILM - 1X 40 HC FCL CONTAINER TO TAL : - 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOOD EN PALLETS. COATED FILM H .S. CODE: 392 0.20. PO NO.: MP99923 & DT: 06.02.202 0 INVO ICE NO: 6022002170 & DT: 28.02.2020 SB. NO:4 0 00433 DT: 28.02.2020 =RFC: AD

HS 870323

2020-04-06

28 PKG

25336KG

COATED FILM - 01 X 40 HC FCL CONTAINE R TOTAL: - 28 WOODEN PALL ETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM H.S. CODE : 3920.20. PO NO.:MP99645 & DT: 22.01.2 020 INVOICE NO:6022002006 & DT: 04.02.2020 SB. NO . DT.: PHONE : 525550930137 KIN D A

HS 392020

2020-04-06

28 PKG

26543KG

COATED FILM - 1 X 40 HC FCL CONTAINER TO TAL:28 WOODEN PALLET 28 RO LLS PACKED ON 28 WOODEN PA LLETS. COATED FILM. HS COD E; 392020 INVOICE NO- 6022 002027 DT; 07.02.2020 S.BI LL NO: 4000272 DT: 07.02.2 020 FREIGHT PREPAID. ==PH ONE.: +52(442)103-1917 KIN

HS 392020

2020-04-06

28 PKG

24422KG

COATED FILM - TOTAL :28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM. H.S. CODE: 3920.20 PO NO. : MP99754 & D T: 28.01.20 20 INVOICE NO: 6022002134 & DT: 22.02.2020 S.BILL N O:4000390 DT: 22.02.2020 NET WT : 22,469.880 KGS =P HONE.:

HS 392020

2020-04-06

26 PKG

25184KG

COATED FILM - TOTAL: - 26 WOODEN PALLETS . 26ROLLS PACKED ON 26 WO ODEN PALLETS. COATED F ILM H.S. CODE: 3920.20. PO NO. : MP99753 & DT: 28.01.20 20 INVOICE NO: 6022002113 & DT : 20.02.2020 SB. NO :4000368 DT: 20.02.2020 = RFC: ADE971222GT0 PHONE.: +52(44

HS 392020

2020-04-06

28 PKG

25163KG

COATED FILM - TOTAL :28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM. H.S. CODE: 3920.20 PO NO. : MP99754 & DT : 28.01.20 20 INVOICE NO: 6022002116 & DT: 2 1.02.2020 SB. NO:40 00372 DT: 21.02.2020 NET W T: 22,510.580 KGS =PHONE.: +5

HS 392020

2020-03-04

28 PKG

25487KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FILM H.S. CODE: 3920.20. PO NO .:MP99379 & D T: 08.01.202 0 INVOICE NO:6022001996 & DT: 31.01.2020 SB. NO . DT.: =PHON E : 525550930137 KIND ATTN.: JORGE MELO. NET W

HS 392020

2020-02-28

28 PKG

25921KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FILM H.S. CODE: 3920.20. PO NO .: MP99168 & DT: 19.12.20 19 INVOICE NO: 6022001915 & DT: 23.01.2020 SB. NO . 4000149 DT: 23.01.2020 N ET WT: 23968.680 KGS FREIG HT P

HS 392020

2020-02-28

28 PKG

25465KG

COATED FILM - 01 X 40 HC FCL CONTAINE R C ONTAINING TOTAL: - 28 W OODEN PALLETS. 28 ROLLS PA CKED ON 28 WOODEN PALLETS. COATED FILM H.S. CODE: 3 920.20. PO NO.: MP99379 & DT: 0 8.01.2020 INVOICE NO : 6022001945 & DT: 27.0 1. 2020 SB. NO . DT.: =RFC : AD E

HS 392020

2020-02-23

56 PKG

49088KG

COATED FILM - 2 X 40 HC FCL CONTAINER TOTA L: - 56 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920 .20 P O NO.: MP98567 & DT: 13.11.2019 INVOICE NO: 6 022001670 & DT: 13.12.201 9 INV

HS 392020

2020-02-23

28 PKG

24621KG

COATED FILM - 1 X 40 HC FCL CONTAINER TOTA L: - 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FILM HS CODE: 3920 .20 PO NO.: MP98568 & DT: 13.11.2019 INVOIC E NO: 6022001657 & DT: 10.12.2019 SB. NO :40 02538 DT: 10.12.2019 =TLAL NEPANT

HS 392020

2020-02-23

56 PKG

49088KG

COATED FILM - 2 X 40 HC FCL CONTAINER TOTA L: - 56 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920 .20 P O NO.: MP98567 & DT: 13.11.2019 INVOICE NO: 6 022001670 & DT: 13.12.201 9 INV

HS 392020

2020-02-23

28 PKG

24621KG

COATED FILM - 1 X 40 HC FCL CONTAINER TOTA L: - 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FILM HS CODE: 3920 .20 PO NO.: MP98568 & DT: 13.11.2019 INVOIC E NO: 6022001657 & DT: 10.12.2019 SB. NO :40 02538 DT: 10.12.2019 =TLAL NEPANT

HS 392020

2020-02-21

28 PKG

24828KG

COATED FILM - 01 X 40 HC FCL CONTAINER TOT AL: - 28 WOODEN PALL ETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM H.S. CODE: 3920.20 PO NO.: MP99169 (WHITE FILM) & DT: 1 9.12.2019 INVOICE NO: 6022001843 & DT: 10.0 1.2020 NET WT: 22674.840 K GS SB. N

HS 392020

2020-02-21

56 PKG

49616KG

COATED FILM - TOTAL: - 56 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS. COATED FILM H.S. CODE: 39 20.20 PO NO.: MP98986 & DT : 10.12.2019 INVOICE NO: 6 022001829 & DT: 09.01 .202 0 INVOICE NO: 6022001835 &

HS 392020

2020-02-14

28 PKG

24873KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FILM HS CODE: 3920.20 PO NO.: MP98923 & DT: 05.12.2019 INVOICE NO: 6022001726 & D T: 24 .12.2019 S.BILL NO:4 002617 DT: 24.12.2019 =PHO NE: 525550930137 KIND ATTN .:

HS 392020

2020-02-14

56 PKG

48897KG

COATED FILM - TOTAL: - 56 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920 .20 PO NO.:MP98750 & DT: 2 6.11.2019 INVOICE NO:60220 01733 & DT: 25.12.2019INV OICE NO:6022001755 & DT: 2

HS 392020

2020-01-29

56 PKG

49088KG

COATED FILM - 2 X 40 HC FCL CONTAINER TOTA L: - 56 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920 .20 P O NO.: MP98567 & DT: 13.11.2019 INVOICE NO: 6 022001670 & DT: 13.12.201 9 INV

HS 392020

2020-01-29

28 PKG

24621KG

COATED FILM - 1 X 40 HC FCL CONTAINER TOTA L: - 28 WOODEN PALLETS . 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FILM HS CODE: 3920 .20 PO NO.: MP98568 & DT: 13.11.2019 INVOIC E NO: 6022001657 & DT: 10.12.2019 SB. NO :40 02538 DT: 10.12.2019 =TLAL NEPANT

HS 392020

2019-09-25

28 PKG

25188KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 28ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M H.S. CODE NO.: 3920.20 P O NO.: MP96868& 31.07.201 9 INVOICE NO: 6022000904 DT: 22 .08.2019 SHIPPING BI LL NO: 4001695 DT:22.08.20 19 NET WT.:22677.560 KGS = =PHO

HS 392020

2019-09-20

28 PKG

25120KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 28ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M. H.S. CODE NO.: 3920.20 PO NO.: MP9686 8 & 31.07.2 019 INVOICE NO: 602200085 9 DT: 14.08.2019 SHIPPING BILL NO:4001645 DT:14.08.2 019 NET WT.:22609.360 KGS == PHO

HS 392020

2019-09-05

28 PKG

24261KG

ALUMINIUM METALLIZED BOPP FILMS AND COATED BOPP FI - TOTAL: - 28 WOODEN PALLETS . 06 ROLLSPACKED ON 06 WOODEN PALLETS. 22 ROLLS P AC KED ON 22 WOODEN PALLE TS. ALUMINIUM METALL IZED B OPP FILMS AND COATED BOPP FILMS H.S.CODE NO.: 3921.9 0. AND H.S. CODE N

HS 392190

2019-07-30

28 PKG

26470KG

COATED FILM - TOTAL: - 28 WOODEN PALLETS . 28ROLLS PACKED ON 28 WOODEN PALLETS. COATED FIL M H.S.CODE NO.: 392020 INV OICE NO: 6022 000573 DT:27 .06.2019 PO NO.: MP95720 & 30.05.2019 SHIPPING BILL NO: 4001321 DT:28.06.2019NET WT.: 24395.740 KGS == PHONE:

HS 392020

2019-02-16

11 PKG

13028KG

CONTAINING SELF ADHESIVE MATERIALS

HS 482312

2019-09-18

60 PCL

76812KG

SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - ROLLS OF AUTO ADHESIVE - HS CODE 39199080 FREIGHT PAYABLE AT LE HAVRE 14 DAYS FREETIME AT DESTINATIONSELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - ROLLS OF AUTO ADHESIVE - HS CODE 39199080

HS 391990

2019-02-27

11 PCS

8550KG

PVC

HS 392620

2023-04-21

16 REL

24190KG

PRINTING PAPER PURCHASE ORDERS: MP117937 SALES ORDERS: 9594895 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-04-21

14 REL

24473KG

PRINTING PAPER PURCHASE ORDERS: MP117938 SALES ORDERS: 9594898 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-04-21

16 REL

24190KG

PRINTING PAPER PURCHASE ORDERS: MP117937 SALES ORDERS: 9594895 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-04-21

14 REL

24473KG

PRINTING PAPER PURCHASE ORDERS: MP117938 SALES ORDERS: 9594898 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-04-18

72 REL

95296KG

PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP117944 SALES ORDERS: 9594899 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-03-28

16 REL

24322KG

PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117770 SALES ORDERS: 9582062 HS CODES: 48101300 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-03-28

16 REL

24322KG

PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117770 SALES ORDERS: 9582062 HS CODES: 48101300 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID

HS 481013

2023-03-24

58 REL

75526KG

TOTAL PKGS 58 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322HPRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117868 SALES ORDERS: 9588010 HS CODES: 48101300PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117868 SALES ORDERS: 9588010 HS CODES: 48101300PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PURCHASE ORDERS: MP117868 SALES ORDERS: 9588010 HS CODES: 48101300

HS 481013

2022-08-23

18 CTN

21320.11KG

PRINTING PAPER PURCHASE ORDE RS: MP113792 SALES ORDERS: 9 372972 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTO MS OR COMPETENT GOVERNMENTAL A UTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2022-08-18

40 CTN

44075.4KG

PRINTING PAPER PURCHASE ORDE RS: PRODUCCI??N 22.04 SALES ORDERS: 9334444 THE EXPORTER OF THE PRODUCTS COVERED BY TH IS DOCUMENT (CUSTOMS OR COMPET ENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDE RS: PRODUCCI??N 22.04 SALES ORDERS: 9334444 THE EXPORTER OF THE PRODUCTS COVERED BY TH IS DOCUMENT (CUSTOMS OR COMPET ENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.

HS 481029

2022-03-22

18 CTN

21368.19KG

PRINTING PAPER PURCHASE ORDE RS: MP110896 SALES ORDERS: 9 203890 THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUME NT (CUSTOMS OR COMPETENT GOVER NMENTAL AUTHORIZATION DE/9650/ EA/0177) DECLARES THAT, EXCE PT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIA L ORIGIN. APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)

HS 999900

2021-10-17

17 CTN

20187.92KG

PRINTING PAPER PURCHASE ORDE RS: MP109068 SALES ORDERS: 9 047488 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTO MS OR COMPETENT GOVERNMENTAL A UTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 481013

2021-10-17

17 CTN

20472.33KG

PRINTING PAPER PURCHASE ORDE RS: MP109068 SALES ORDERS: 9 047488 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS C OVERED BY THIS DOCUMENT (CUSTO MS OR COMPETENT GOVERNMENTAL A UTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)

HS 481013

2019-01-08

19 PKG

21482KG

PAPER AND PAPERBOARD OF A KIND USED FOR WRITING, P - PACKAGE (S) PRINTING PAPER PO NO. MP90381 SO NO. 7629636 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR GOVERNMENTAL AUTHORIZATION NO. DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM MUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L 45918050000240

HS 480220

2017-10-11

18 PKG

20876KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PACKAGE PRINTING PAPER 7148653 MP79565THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR GOVERNMENTAL AUTHORIZAT ION NO. DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFENTIAL O RIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L R45916040000228

HS 481013

2017-09-30

18 PKG

20992KG

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PACKAGE PRINTING PAPER PO NO. MP79565 SO NO. 7148653 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENTGOVERNMENTAL AUTHORIZATION NO. DE/4900/EA/01 10) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEA N COMMUNITY PREFENTIAL ORIGIN. K.-H. FUELLBERG - ALFELD, GERMANY - -DATE AS PER B/L R45916040000228

HS 481013