|
1
|
FALIFALIMA241755
|
1X40 STC 26 PACKAGES ONLY FUSION CL FSC - FUSION BOARD GSM 1325 SIZE 127.0 CM X 254.1 CM - 6,734.700 KGS GSM 1960 SIZE 127.0 CM X 254.1 CM - 7,590.400 KGS PROFORMA INV. NO. 34020618 DT. 23.02.2026 BUYERS ORDER NO. F100490 C2S CARTE LUMINA DUO-FSC COATED ART BOARD GSM 250 SIZE 71.1 CM X 101.6 CM - 4,334.40, 0 KGS PROFORMA INV. NO. 34020618 DT. 23.02.2026 BUYERS ORDER NO. F100490 CARTE LUMINA - FSC - COATED ART BOARD GSM 190 SIZE 58.5 CM - 279.000 KGS SAFIRE GRAPHIX - SBS ART BOARD GSM 220 SIZE 58.5 CM - 703.000 KGS GST INV. NO. XXXXXXXXXXXXXXXX DT. 03.04.2026 BUYERS ORDER NO. F100421 DT. 28.01.2026 C2S SAFIRE GRAPHIK - SBS ART BOARD GSM 300 SIZE 186.7 CM - 2,175.400 KGS GST INV. NO. XXXXXXXXXXX70 DT. 28.01.2026 GST INV. NO.E33A227111000039, 40 DT. 07.04.2026 INTERNAL DOC. NO. 88032704, 2705 DT. 07.04.2026 INCOTERMS : DAP ILXXXXXXXXXXX HS CODE : 4807.00.90 & 4810.99.00 TOTAL NT. WT. 21,706.900 KGS TOTAL GR. WT: 22,932.000 KGS FREIGHT PREPAID
|
FORTEX AMERICAS LLC
|
ITCLIMITED, INTERNATIONAL BUSINESS
|
2026-06-05
|
Sri Lanka
|
22932 Kgs
|
26 PKG
|
|
2
|
FALIFALIMA241726
|
1X40 STC 42 PACKAGES ONLY C2S CARTE LUMINA DUO - FSC COATED ART BOARD GSM 380 SIZE 71.1 CM X 101.6 CM - 17,019.000 KGS GSM 380 SIZE 71.1 CM X 101.6 CM - 5,721.100 KGS PROFORMA INV. NO. 34020562 DT. 12.02.2026 BUYERS ORDER NO. F100468 GST INV. NO. E33A227111000034 DT. 04.04.2026 INTERNAL DOC. NO. 88032689 DT., 04.04.2026 INCOTERMS : DAP XXXXXXXXXXXXXXX HS CODE : 4810.99.00 TOTAL NT. WT. 22740.100 KGS TOTAL GR. WT: 23532.000 KGS FREIGHT PREPAID
|
FORTEX AMERICAS LLC
|
ITCLIMITED, INTERNATIONAL BUSINESS
|
2026-06-03
|
Sri Lanka
|
23532 Kgs
|
42 PKG
|
|
3
|
HLCUBU3260430757
|
PAPEL ALMA PLUS SEG N ORDEN DE COMPRA F100528 HS CODE 4802.56.10
|
FORTEX AMERICAS LLC
|
CELULOSA ARGENTINA S.A.
|
2026-06-02
|
Argentina
|
96457 Kgs
|
128 PCS
|
|
4
|
ZIMUBUE9049015
|
PAPEL ALMA PLUS SEGN ORDEN DE COMPRA F100544 HS CODE: 4802.56.10
|
FORTEX AMERICAS LLC
|
CELULOSA ARGENTINA S.A.
|
2026-05-25
|
Argentina
|
113203 Kgs
|
128 PKG
|
|
5
|
ZIMUBUE9049013
|
PAPEL XEROGRAPHIC SEGUN ORDEN DE COMPRA 100533 HS CODE: 4802.56.10
|
FORTEX AMERICAS LLC
|
CELULOSA ARGENTINA S.A.
|
2026-05-25
|
Argentina
|
113553 Kgs
|
128 PKG
|
|
6
|
FALIFALIMA241727
|
TOTAL 02X40 HC CONTAINERS ONLY TOTAL 81 PACKAGES SAFIRE GRAPHIK FSC-SBS ART BOARD GSM 220.0 SIZE 71.1 CM X 101.6 CM 46,340.100 KGS GST INVOICE NO: XXXXXXXXXXXXXXXX DT. 03.04.2026 INTERNAL DOC NO: 88032677 DT. 03.04.2026 BUYER ORDER NO: F100510 PROFORMA INVOICE NO: XXXXXXXX DT.18.02.2026 IEC NO: 0288001079, HS CODE: 48101990 TOTAL NET WEIGHT: 46,340.100 KGS TOTAL GROSS WEIGHT: 48,042.000 KGS FREIGHT PREPAID
|
FORTEX AMERICAS LLC
|
ITCLIMITED, INTERNATIONAL BUSINESS
|
2026-05-24
|
Singapore
|
48042 Kgs
|
81 PKG
|
|
7
|
FALIFALIMA241728
|
CARTE LUMINA-FSC-COATED ART BOARD
|
FORTEX AMERICAS LLC
|
ITCLIMITED, INTERNATIONAL BUSINESS
|
2026-05-24
|
Singapore
|
96267 Kgs
|
191 PKG
|
|
8
|
FALIFALIMA241729
|
TOTAL 03X40 HC CONTAINERS ONLY TOTAL 137 PACKAGES CARTE LUMINA-FSC-COATED ART BOARD GSM 190.0 SIZE 71.1 CM X 101.6 CM 22,977.000 KGS GST INVOICE NO: E33A227111000028 DT. 03.04.2026 INTERNAL DOC NO: 88032678 DT. 03.04.2026 BUYER ORDER NO: F100511 PROFORMA INVOICE NO: 34020597 DT.18.02.2026 C2S CARTE LUMINA DU, O-FSCCOATED ART BOARD GSM 250.0 SIZE 71.1 CM X 101.6 CM 23,297.400 KGS GST INVOICE NO: E33A227111000029 DT. 03.04.2026 INTERNAL DOC NO: 88032679 DT. 03.04.2026 BUYER ORDER NO: F100511 PROFORMA INVOICE NO : XXXXXXXX DT.18.02.2026 SAFIRE GRAPHIK FSC-SBS ART BOARD GSM 220.0 SIZE 71.1 CM X 101.6 CM 22,884.000 KGS GST INVOICE NO: E33A227111000030 DT. 03.04.2026 INTERNAL DOC NO: 88032680 DT. 03.04.2026 BUYER ORDER NO: F100511 PROFORMA INVOICE NO: XXXXXXXX DT.18.02.2026 IEC NO: XXXXXXXXX9 HS CODE: 4810990048101990 TOTAL NET WEIGHT: 69158.4 KGS TOTAL GROSS WEIGHT: 72682 KGS FREIGHT PREPAID
|
FORTEX AMERICAS LLC
|
ITCLIMITED, INTERNATIONAL BUSINESS
|
2026-05-24
|
Singapore
|
72682 Kgs
|
137 PKG
|
|
9
|
FALIFALIMA241677
|
TOTAL 04X40 HC CONTAINERS ONLY TOTAL 164 PACKAGES SAFIRE GRAPHIK-FSC-SBS ART BOARD GSM 220.0 SIZE 71.1 CM X 101.6 CM 69,224.100 KGS GST INVOICE NO: E33A226111001913 DT. 22.03.2026 INTERNAL DOC NO: 88032523 DT. 22.03.2026 BUYER ORDER NO: F100486 PROFORMA INVOICE NO: : 34020551 DT.10.02.2026 C2S CARTE LUMI, NA DUO-FSC-COATED ART BOARD GSM 250.0 SIZE 71.1 CM X 101.6 CM 23,297.400 KGS GST INVOICE NO: E33A226111001914 DT. 22.03.2026 INTERNAL DOC NO: 88032524 DT. 22.03.2026 BUYER ORDER NO: F100486 PROFORMA INVOICE NO: : 34020551 DT.10.02.2026 IEC NO: 0288001079 HS CODE: 4810199048109900 TOTAL NET WEIGHT: 92521.5 KGS TOTAL GROSS WEIGHT: 96116 KGS FREIGHT PREPAID
|
FORTEX AMERICAS LLC
|
ITCLIMITED, INTERNATIONAL BUSINESS
|
2026-05-14
|
China
|
96116 Kgs
|
164 PKG
|
|
10
|
FALIFALIMA241678
|
TOTAL 01X40 HC CONTAINERS ONLY TOTAL 43 PACKAGES C2S CARTE LUMINA DUO-FSC-COATED ART BOARD GSM 250.0 SIZE 71.1 CM X 101.6 CM 23297.40 KGS GST INVOICE NO: E33A226111001922 DT. 23.03.2026 INTERNAL DOC NO: 88032534 DT. 23.03.2026 BUYER ORDER NO: F100510 PROFORMA INVOICE NO: 34020596 DT.18.02.2026 IEC NO: 02, 88001079 HS CODE: 48109900 TOTAL NET WEIGHT: 23,297.400 KGS TOTAL GROSS WEIGHT: 24,490.000 KGS FREIGHT PREPAID
|
FORTEX AMERICAS LLC
|
ITCLIMITED, INTERNATIONAL BUSINESS
|
2026-05-14
|
China
|
24490 Kgs
|
43 PKG
|