Who are the manufacturers of TETRA PAK QUERETARO SA DE CV?

Let's check TETRA PAK QUERETARO SA DE CV's supplier list!




tetra pak queretaro sa de cv is a , and company. This page shows the major manufacturers of TETRA PAK QUERETARO SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TETRA PAK QUERETARO SA DE CV.


home

address of tetra pak queretaro sa de cv:

av ejercito nacional 843-b acceso apiso 2 granada del miguel hidalgo mexico city mex 11520 tel 55 21 22 8700


Select years of TETRA PAK QUERETARO SA DE CV data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of TETRA PAK QUERETARO SA DE CV

world-map

tetra pak queretaro sa de cv imports
most of their products from:

  • 1. BRAZIL
  • 2. FRANCE
  • 1
  • MIRVI BRASIL…

  • 16 trades
  • close-key

2024-06-17

25 BOX

4499KG

ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 01 X 40 HC CONTAINING: 25 PALLETS WI TH: 2.625.000 KPC LIGHTCAP WHITE SHIPPED ON BOARDNCM : 3923.50.00 DUE: 24BR000742241-3 RUC: 4BR03529311200000000000000 000478525 GID: 0926160436 PO: 926160512 INV: 129/24 TARE: 3700 NET WEIGHT: 3.648,750 KGS === WOODEN PACKIN G: TREATED AND CERTIFIED FREIGHT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA 39235000 HS CODE:39235000

HS 392350

2024-06-17

25 BOX

4499KG

ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 01 X 40 HC CONTAINING: 25 PALLETS WI TH: 2.625.000 KPC LIGHTCAP WHITE SHIPPED ON BOARDNCM : 3923.50.00 DUE: 24BR000751228-5 RUC: 4BR03529311200000000000000 000484104 GID: 0926160437 PO: 926160511 INV: 133/24 TARE: 3840 NET WEIGHT: 3.648,750 KGS === WOODEN PACKIN G: TREATED AND CERTIFIED FREIGHT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA 39235000 HS CODE:39235000

HS 392350

2022-06-12

25 PKG

4499.26KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 2.625.000 KPC SCREWCAP V30 WHITE / S HIPPED ON BOARD NCM : 3923.5 0.00 DUE:22BR000595836-7 R UC: 2BR03529311200000000000000 000397585 GID:0923239448 PO: 923239471 INV: 106/22 TAR E: 3700 NET WEIGHT: 3.648,75 0 KGS --- WOODEN PACKING : TREATED AND CERTIFIED FR EIGHT PREPAID GW GERENCIAMEN TO DE FRETES DO BRASIL LTDA

HS 292143

2021-10-02

25 PCS

11299KG

PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 BASIC FREIGHT: USD 6,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID 1X40 HC CONTAINER CONTAINING: 25 BAG WITH: 1.800.000 KPC HELICAP GREEN NCM : 3923.50.00 DUE: 21BR001285277-3D RUC: 1BR035293112000 00000000000000857547 GID:0922029223 PO: 922029232 INV. 271.21 TARE: 3.700 NET WEIGHT: 7.002,000 KGS WOODEN PACKING: TREATED AND CERTIFIED GW GERENCIAMENTO DE FRETES DO BRASIL LTDA HS CODE: 39235000 NCM CODE(S): 39235000

HS 392350

2021-10-02

25 PCS

11299KG

FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 25 PACKAGES WITH: 1.800.000 KPC HELICAP GREEN NCM : 3923.50.00 DUE: 21BR001174159-5 RUC: 1BR03529311200000 000000000000781304 GID: 0922029221 PO: 922029230 INV. 249.21 ET WEIGHT: 7.002,000 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:1BR03529311200000000000000000781304 DUE:21BR001174159-5 39235000 (HS) 2ND NOTIFY:GEODIS MEXICO S.A. DE C.V. AV. BERQUINTANA N 9750 INTERIOR 301 COLONIA CENTRO S76090 - QUERETARO / MEXICO CELL: + 52 (1442) 54 09 EMAIL: JORGE.BARRON GEODIS.COM

HS 292429

2021-09-25

25 PCS

10365KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINING: 25 PALLETS WITH: 1.500.000 KPC DREAMCAP GREEN NCM : 3923.50.00 DUE: 21BR001173937-0 RUC: 1BR03529311200 000000000000000781145 GID: 0922029523 PO: 922029532 INV. 252.21 NET WEIGHT: 5.565,000 KGS WOODEN PACKING: TREATED AND CERTIFIED GW GERENCIAMENTO DE FRETES DO BRASIL LTDA 2ND NOTIFY:GEODIS MEXICO S.A. DE C.V. AV. BERQUINTANA N 9750 INTERIOR 301 COLONIA CENTRO S76090 - QUERETARO / MEXICO CELL: + 52 (1442) 54 09 EMAIL: JORGE.BARRON GEODIS.COM

HS 700232

2021-09-25

25 PCS

11459KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINING: 25 PALLETS WITH: 1.800.000 KPC HELICAP GREEN NCM : 3923.50.00 DUE: 21BR001174560-4 RUC: 1BR035293112000 00000000000000781580 GID: 0922029225 PO: 922029231 INV. 250.21 TARE: 3.860 NET WEIGHT: 7.002,000 KGS WOODEN PACKING: TREATED AND CERTIFIED GW GERENCIAMENTO DE FRETES DO BRASIL LTDA RUC:1BR03529311200000000000000000781580 DUE:21BR001174560-4 39235000 (HS) 2ND NOTIFY:GEODIS MEXICO S.A. DE C.V. AV. BERQUINTANA N 9750 INTERIOR 301 COLONIA CENTRO S76090 - QUERETARO / MEXICO CELL: + 52 (1442) 54 09 EMAIL: JORGE.BARRON GEODIS.COM

HS 292429

2021-09-25

25 PCS

11439KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 DRY CONTAINING: 25 PACKAGES WITH: 1.800.000 KPC HELICAP ORANGE NCM : 3923.50.00 DUE: 21BR001182143-2 RUC: 1BR035293112000 00000000000000786772 GID: 0922006226 PO: 922006238 INV. 217.21 TARE: 3.840 NET WEIGHT: 7.002,000 KGS WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA RUC:1BR03529311200000000000000000786772 DUE:21BR001182143-2 39235000 (HS) 2ND NOTIFY:GEODIS MEXICO S.A. DE C.V. AV. BER QUINTANA N 9750 INTERIOR 301 COLONIA CENTRO S76090 - QUERETARO / MEXICO CELL: + 52 (1442) 54 09 EMAIL: JORGE.BARRON GEODIS.COM

HS 292429

2021-09-25

25 PCS

11419KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINING: 25 PACKAGES WITH: 1.800.000 KPC HELICAP GREEN NCM : 3923.50.00 DUE: 21BR001166810-3 RUC: 1BR03529311200 000000000000000776606 GID: 0922029222 PO: 922029233 INV. 251.21 NET WEIGHT: 7.002,000 KGS WOODEN PACKING: TREATED AND CERTIFIED GW GERENCIAMENTO DE FRETES DO BRASIL LTDA RUC:1BR03529311200000000000000000776606 DUE:21BR001166810-3 39235000 (HS) 2ND NOTIFY:GEODIS MEXICO S.A. DE C.V. AV. BERQUINTANA N 9750 INTERIOR 301 COLONIA CENTRO S76090 - QUERETARO / MEXICO CELL: + 52 (1442) 54 09 EMAIL: JORGE.BARRON GEODIS.COM

HS 292429

2021-09-25

25 PCS

9395KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINING: 25 PACKAGES WITH: 1.500.000 KPC DREAMCAP GREEN NCM : 3923.50.00 DUE: 21BR001165309-2 RUC: 1BR035293112000 00000000000000775589 GID: 0922005858 PO: 922005866 INV. 216.21 TARE: 3.830 NET WEIGHT: 5.565,000 KGS WOODEN PACKING: TREATED AND CERTIFIED GW GERENCIAMENTO DE FRETES DO BRASIL LTDA RUC:1BR03529311200000000000000000775589 DUE:21BR001165309-2 39235000 (HS) 2ND NOTIFY:GEODIS MEXICO S.A. DE C.V. AV. BERQUINTANA N 9750 INTERIOR 301 COLONIA CENTRO S76090 - QUERETARO / MEXICO CELL: + 52 (1442) 54 09 EMAIL: JORGE.BARRON GEODIS.COM

HS 271019

2021-08-11

25 SKD

6495.1KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 1.500.000 KPC DREAMCAP RED / SHIPPED ON BOARD NCM : 3923.50.00 DUE: 21BR001072674-6 RUC: 1 BR0352931120000000000000000071 2563 GID: 0921873623 PO: 921 873634 INV. 235.21 TARE: 3 .700 NET WEIGHT: 5.565,000 K GS --- WOODEN PACKING: TREATED AND CERTIFIED FREIGH T PREPAID GW GERENCIAMENTO D E FRETES DO BRASIL LTDA

HS 320412

2021-07-19

25 SKD

5597.88KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 4.500.000 KPC LIGHTCAP WHITE / SHIPP ED ON BOARD NCM : 3923.50.00 DUE: 21BR000948953-1 RUC: 1BR03529311200000000000000000 629653 GID: 0921867924 PO: 9 21867926 INV. 211/21 TARE: 3.600 NET WEIGHT: 4.995,000 KGS --- WOODEN PACKING: TREATED AND CERTIFIED FREI GHT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA

HS 170240

2021-07-19

66 SKD

13196.13KG

01 X 40 DRY CONTAINING: 66 PALLETS WITH: 6.259.968 KPC RECAP3 STL WHITE / SHI PPED ON BOARD NCM : 3923.50. 00 DUE: 21BR000864724-9 RU C: 1BR035293112000000000000000 00574648 GID: 0921523253 PO: 921523263 INV. 192.21 TAR E: 3.700 NET WEIGHT: 11.017, 538 KGS --- WOODEN PACKIN G: TREATED AND CERTIFIED F REIGHT PREPAID GW GERENCIAMENT O DE FRETES DO BRASIL LTDA

HS 320412

2021-07-11

11 SKD

3574.82KG

01 X 20 DRY CONTAINING: 11 PALLETS WITH: 792.000 KPC ST REAMCAP WHITE / SHIPPE D ON BOARD NCM : 3923.50.00 DUE: 21BR000905367-9 RUC: 1BR035293112000000000000000006 00656 GID: 0921879890 PO: 92 1879895 INV. 200/21 TARE: 2.170 NET WEIGHT: 3.191,760 KGS --- WOODEN PACKING: TREATED AND CERTIFIED FREIG HT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA

HS 170260

2021-07-04

25 SKD

7599.61KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 1.800.000 KPC HELICAP ORANGE SHIPPED ON BOARD NCM : 3923.50.00 DUE: 21BR000847376-3 RUC: 1B R03529311200000000000000000562 753 GID: 0921777245 PO: 9217 77247 INV. 194.21 TARE: 3. 750 NET WEIGHT: 7.002,000 KG S --- WOODEN PACKING: T REATED AND CERTIFIED FREIGHT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA

HS 180620

2021-07-04

25 SKD

5597.88KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 4.500.000 LIGH TCAP WHITE / SHIPPED O N BOARD NCM : 3923.50.00 D UE: 21BR000858966-4 RUC: 1BR 035293112000000000000000005706 75 GID: 0921770956 PO: 92177 0968 INV. 178/21 TARE: 3.7 00 NET WEIGHT: 4.995,000 KGS --- WOODEN PACKING: TR EATED AND CERTIFIED FREIGHT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA

HS 292143

2021-07-04

25 SKD

7599.61KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 1.800.000 KPC HELICAP RED / SHIPPED ON BOARD NCM : 3923.50.00 DUE: 21BR000847129-9 RUC: 1B R03529311200000000000000000562 590 GID: 0921777243 PO: 9217 77246 INV. 193.21 TARE: 3. 600 NET WEIGHT: 7.002,000 K GS --- WOODEN PACKING: TREATED AND CERTIFIED FREIGH T PREPAID GW GERENCIAMENTO D E FRETES DO BRASIL LTDA

HS 170260

2021-07-04

25 SKD

7599.61KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 1.800.000 KPC HELICAP RED / SHIPPED ON BOARD NCM : 3923.50.00 DUE: 21BR000850274-7 RUC: 1B R03529311200000000000000000564 712 GID: 0921777244 PO: 9217 77248 INV. 191.21 TARE: 3. 860 NET WEIGHT: 7.002,000 KG S --- WOODEN PACKING: T REATED AND CERTIFIED FREIGHT PREPAID GW GERENCIAMENTO DE FRETES DO BRASIL LTDA

HS 180620

2021-06-28

11 SKD

3574.82KG

11 PALLETS WITH: 792.000 KPC STREAMCAP GREEN NCM : 392 3.50.00 DUE: 21BR000818229-7 RUC: 1BR0352931120000000000 0000000542950 GID: 092177728 5 PO: 921777286 INV. 189/21 NET WEIGHT: 3.191,760 KGS --- WOODEN PACKING: TREA TED AND CERTIFIED FREIGHT PR EPAID GW GERENCIAMENTO DE FR ETES DO BRASIL LTDA

HS 640419

2015-09-04

25 PKG

5600KG

01 X 40 DRY CONTAINING: 25 PALLETS WITH: 4.500.000,00 KCP LIGHTCAP24 WHITE CLEAN ON BOARD / SHIPPED ON BOARD NCM : 3923.50.00 R.E. NR: 15/1107857-001 S.D. NR: 2155081160/6 GID: 0912545737 PO:912545762 INV. 113/15 TARE: 3.860 NET WEIGHT: 4.725,00 FREIGHT PREPAID GW GERENCIAMENTO

HS 170260

  • 2
  • KLABIN S/A

  • 8 trades
  • close-key

2022-09-22

72 REL

148166KG

08X40 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 SAID TO CONTAIN 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,166 TONS KLABINPAPERBOARD 0923569280-A / 1404140-10 DUE: 22BR0013807933 KAMA-3130E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT

HS 481029

2022-09-22

81 REL

159205KG

09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT09X40 81 REELS WITH: 159,205 TONS KLABINPAPERBOARD 0923569206-A / 1404116-10 DUE: 22BR0013136699 KAMA-3029E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT

HS 481029

2022-09-22

72 REL

148536KG

08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT08X40 72 REELS WITH: 148,536 TONS KLABINPAPERBOARD 0923569281-A / 1404142-10 DUE: 22BR0013813593 KAMA-3131E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN A USTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 ------------------------- ON BEHALF TETRA PAKGLOBAL SUPPLY SA P.O. BOX 446 CH-1009PULLY/LAUSANNE SWITZERLAND FREIGHT PREPAID IN BRAZIL BY KLABIN S/A FREIGHT AS PER AGREEMENT

HS 481029

2022-07-06

72 REL

154064.33KG

08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA

HS 481029

2022-07-06

72 REL

154566.47KG

08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A

HS 481029

2022-06-12

72 REL

155371.61KG

08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,369 TONS KLABIN PAPERBOARD 0922886417 A / 1386795/10 DUE: 22BR0006278769 KAMA-1 550E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A

HS 481029

2022-06-12

72 REL

154780.57KG

08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,778 TONS KLAB IN PAPERBOARD 0922886418 A / 1386794/10 DUE: 22BR0006 278742 KAMA-1549E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA

HS 481029

2022-06-12

72 REL

142178.65KG

08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 142,150 TONS KLAB IN PAPERBOARD 0922891467 A / 1385048/10 DUE: 22BR0005 649712 KAMA-1359E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA

HS 481029

2022-06-12

72 REL

155756.26KG

08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA08X40 72 REELS WITH: 15 5,754 TONS KLABIN PAPERBOARD 0922886422 A / 1387034/10 F SC MIX 90% NC-COC-026299 DU E: 22BR0007468952 KAMA-1781E 22 NCM: 4810.29.90 EXPO RT FOR ACCOUNT AND ORDER OF KL ABIN AUSTRIA GMBH ------- ------------------ FSC MIX 9 0% NC-COC-026299 ----------- -------------- - SHIPPER CONTINUATION : ON BEHALF TET RA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAUSANN E SWITZERLAND -CONTINUA TION CONSIGNEE/NOTIFY: EMAIL [email protected] / MACARMEN.GUTIERREZ@TETRAPA K.COM PHONE. +52 55 2122 90 00 FREIGHT PREPAID BY GEO DIS GERENCIAMENTO DE FRETES DO BRASIL LTDA

HS 481029

2022-06-12

45 REL

96930.24KG

05X40 45 REELS WITH: 96 ,929 TONS KLABIN PAPERBOARD 0922886425 A - 1392479/10 DUE: 22BR0007454633 KAMA-17 73E22 NCM: 4810.29.90 E XPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ---- --------------------- FSC MI X 90% NC-COC-026299 -------- ----------------- - SHIPP ER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P .O. BOX 446 CH-1009 PULLY/LAUS ANNE SWITZERLAND -CONTI NUATION CONSIGNEE/NOTIFY: EM AIL [email protected] OM / MACARMEN.GUTIERREZ@TETR APAK.COM PHONE. +52 55 2122 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDA05X40 45 REELS WITH: 96 ,929 TONS KLABIN PAPERBOARD 0922886425 A - 1392479/10 DUE: 22BR0007454633 KAMA-17 73E22 NCM: 4810.29.90 E XPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ---- --------------------- FSC MI X 90% NC-COC-026299 -------- ----------------- - SHIPP ER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P .O. BOX 446 CH-1009 PULLY/LAUS ANNE SWITZERLAND -CONTI NUATION CONSIGNEE/NOTIFY: EM AIL [email protected] OM / MACARMEN.GUTIERREZ@TETR APAK.COM PHONE. +52 55 2122 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDA05X40 45 REELS WITH: 96 ,929 TONS KLABIN PAPERBOARD 0922886425 A - 1392479/10 DUE: 22BR0007454633 KAMA-17 73E22 NCM: 4810.29.90 E XPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ---- --------------------- FSC MI X 90% NC-COC-026299 -------- ----------------- - SHIPP ER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P .O. BOX 446 CH-1009 PULLY/LAUS ANNE SWITZERLAND -CONTI NUATION CONSIGNEE/NOTIFY: EM AIL [email protected] OM / MACARMEN.GUTIERREZ@TETR APAK.COM PHONE. +52 55 2122 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDA05X40 45 REELS WITH: 96 ,929 TONS KLABIN PAPERBOARD 0922886425 A - 1392479/10 DUE: 22BR0007454633 KAMA-17 73E22 NCM: 4810.29.90 E XPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ---- --------------------- FSC MI X 90% NC-COC-026299 -------- ----------------- - SHIPP ER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P .O. BOX 446 CH-1009 PULLY/LAUS ANNE SWITZERLAND -CONTI NUATION CONSIGNEE/NOTIFY: EM AIL [email protected] OM / MACARMEN.GUTIERREZ@TETR APAK.COM PHONE. +52 55 2122 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDA05X40 45 REELS WITH: 96 ,929 TONS KLABIN PAPERBOARD 0922886425 A - 1392479/10 DUE: 22BR0007454633 KAMA-17 73E22 NCM: 4810.29.90 E XPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ---- --------------------- FSC MI X 90% NC-COC-026299 -------- ----------------- - SHIPP ER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P .O. BOX 446 CH-1009 PULLY/LAUS ANNE SWITZERLAND -CONTI NUATION CONSIGNEE/NOTIFY: EM AIL [email protected] OM / MACARMEN.GUTIERREZ@TETR APAK.COM PHONE. +52 55 2122 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDA

HS 481029

2022-06-12

54 REL

110979.59KG

06X40 54 REELS WITH: 11 0,978 TONS KLABIN PAPERBOARD 0922891763 A / 1385043/10 DUE: 22BR0007370715 KAMA-1 763E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND -CONT INUATION CONSIGNEE/NOTIFY: E MAIL SAULO.DOMINGUEZ@TETRAPAK. COM / MACARMEN.GUTIERREZ@TET RAPAK.COM PHONE. +52 55 212 2 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA06X40 54 REELS WITH: 11 0,978 TONS KLABIN PAPERBOARD 0922891763 A / 1385043/10 DUE: 22BR0007370715 KAMA-1 763E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND -CONT INUATION CONSIGNEE/NOTIFY: E MAIL SAULO.DOMINGUEZ@TETRAPAK. COM / MACARMEN.GUTIERREZ@TET RAPAK.COM PHONE. +52 55 212 2 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA06X40 54 REELS WITH: 11 0,978 TONS KLABIN PAPERBOARD 0922891763 A / 1385043/10 DUE: 22BR0007370715 KAMA-1 763E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND -CONT INUATION CONSIGNEE/NOTIFY: E MAIL SAULO.DOMINGUEZ@TETRAPAK. COM / MACARMEN.GUTIERREZ@TET RAPAK.COM PHONE. +52 55 212 2 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA06X40 54 REELS WITH: 11 0,978 TONS KLABIN PAPERBOARD 0922891763 A / 1385043/10 DUE: 22BR0007370715 KAMA-1 763E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND -CONT INUATION CONSIGNEE/NOTIFY: E MAIL SAULO.DOMINGUEZ@TETRAPAK. COM / MACARMEN.GUTIERREZ@TET RAPAK.COM PHONE. +52 55 212 2 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA06X40 54 REELS WITH: 11 0,978 TONS KLABIN PAPERBOARD 0922891763 A / 1385043/10 DUE: 22BR0007370715 KAMA-1 763E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND -CONT INUATION CONSIGNEE/NOTIFY: E MAIL SAULO.DOMINGUEZ@TETRAPAK. COM / MACARMEN.GUTIERREZ@TET RAPAK.COM PHONE. +52 55 212 2 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA06X40 54 REELS WITH: 11 0,978 TONS KLABIN PAPERBOARD 0922891763 A / 1385043/10 DUE: 22BR0007370715 KAMA-1 763E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND -CONT INUATION CONSIGNEE/NOTIFY: E MAIL SAULO.DOMINGUEZ@TETRAPAK. COM / MACARMEN.GUTIERREZ@TET RAPAK.COM PHONE. +52 55 212 2 9000 FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRE TES DO BRASIL LTDA

HS 481029

2022-06-12

72 REL

154064.33KG

08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA08X40 SAID TO CONTAIN 72 REEL S WITH: 154,062 TONS KLAB IN PAPERBOARD 0922886419 A / 1387036/10 DUE: 22BR0006 905550 KAMA-1691E22 NCM: 4 810.29.90 EXPORT FOR ACCO UNT AND ORDER OF KLABIN AUSTRI A GMBH ------------------ ------- FSC MIX 90% NC-COC-0 26299 ---------------------- --- - SHIPPER CONTINUATIO N : ON BEHALF TETRA PAK GLOB AL SUPPLY SA P.O. BOX 446 CH -1009 PULLY/LAUSANNE SWITZER LAND FREIGHT PREPAID BY G EODIS GERENCIAMENTO DE FRETE S DO BRASIL LTDA

HS 481029

2022-06-12

72 REL

154566.47KG

08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 4,564 TONS KLABIN PAPERBOARD 0922886421 A / 1387037/10 DUE: 22BR0006904775 KAMA-1 690E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A

HS 481029

2022-05-20

72 REL

155497.26KG

08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 15 5,495 TONS KLABIN PAPERBOARD 0922886416 A / 1386793/10 DUE: 22BR0006092070 KAMA-1 511E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A

HS 481029

2022-05-20

72 REL

147729.36KG

08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A08X40 72 REELS WITH: 14 7,727 TONS KLABIN PAPERBOARD 0922891759 A / 1385040/10 DUE: 22BR0006092207 KAMA-1 512E22 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER O F KLABIN AUSTRIA GMBH --- ---------------------- FSC M IX 90% NC-COC-026299 ------- ------------------ - SHIP PER CONTINUATION : ON BEHALF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LAU SANNE SWITZERLAND FREIG HT PREPAID BY GEODIS GERENCIAM ENTO DE FRETES DO BRASIL LTD A

HS 481029

2022-01-06

81 REL

155750.36KG

KLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C09X40 81 REELS WITH: 15 5,750 TONS KLABIN PAPERBOARD K LAPAK C 0922256654 A / 13662 24/10 DUE: 21BR0018476056 KAMA-3749E21 NCM: 4810.29 .90 EXPORT FOR ACCOUNT AN D ORDER OF KLABIN AUSTRIA GMBH ------------------------ - FSC MIX 90% NC-COC-026299 PO TPGS NO 922256782 ----- -------------------- - SH IPPER CONTINUATION : ON BEHA LF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/L AUSANNE SWITZERLAND FRE IGHT PREPAID BY GEODIS GERENCI AMENTO DE FRETES DO BRASIL L TDAKLABIN PAPERBOARD KLAPAK C

HS 481029

2022-01-06

81 REL

172669.64KG

KLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C09 X 40 HC CONTAINER CONTAININ G 81 REELS OF 172,668 T ONS - KLABIN PAPERBOARD KLAPA K C 0922256549 A / 1366927/1 0 DU-E: 21BR001983986-1 KAMA-3997E21 NCM: 4810.29.9 0 NET WEIGHT:172.668,00 KGS ------------------------- FSC MIX 90% NC-COC-026299 -- ----------------------- B L SEAWAYBILL FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FR ETES DO BRASIL LTDA 30/15 CA LENDAR DAYS CONTAINER RENTAL I NCLUDED PER 20/40 - SHIPP ER CONTINUATION : TETRA PAK GLOBAL SUPPLY SA P.O. BOX 44 6 CH-1009 PULLY/LAUSANNE SWI TZERLANDKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C

HS 210690

2021-12-16

18 REL

36283.92KG

KLABIN PAPERBOARD KLAPAK C02X40 18 REELS WITH: 36 ,284 TONS KLABIN PAPERBOARD KL APAK C 0922120428 B / 136207 0/20 DUE: 21BR0017826894 KAMA-3593E21 NCM: 4810.29. 90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 PO TPGS NO 922120506 ------ ------------------- - SHI PPER CONTINUATION : ON BEHAL F TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LA USANNE SWITZERLAND FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LT DA

HS 481029

2021-12-16

72 REL

146101.38KG

KLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C08X40 72 REELS WITH: 14 6,101 TONS KLABIN PAPERBOARD K LAPAK C 0922120428 A / 13620 70/10 DUE: 21BR0017826878 KAMA-3594E21 NCM: 4810.29 .90 EXPORT FOR ACCOUNT AN D ORDER OF KLABIN AUSTRIA GMBH ------------------------ - FSC MIX 90% NC-COC-026299 PO TPGS NO 922120506 ----- -------------------- - SH IPPER CONTINUATION : ON BEHA LF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/L AUSANNE SWITZERLAND FRE IGHT PREPAID BY GEODIS GERENCI AMENTO DE FRETES DO BRASIL L TDAKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C

HS 481029

2021-12-16

63 REL

127856.69KG

PAPERBOARD KLAPAK C07X40 63 REELS WITH: 12 7,856 TONS KLABIN PAPERBOARD K LAPAK C 0922120430 B / 13620 69/20 DUE: 21BR0017153598 KAMA-3453E21 NCM: 4810.29 .90 EXPORT FOR ACCOUNT AN D ORDER OF KLABIN AUSTRIA GMBH ------------------------ - FSC MIX 90% NC-COC-026299 PO TPGS NO 922120498 ----- -------------------- - SH IPPER CONTINUATION : ON BEHA LF TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/L AUSANNE SWITZERLAND FRE IGHT PREPAID BY GEODIS GERENCI AMENTO DE FRETES DO BRASIL L TDAPAPERBOARD KLAPAK CPAPERBOARD KLAPAK CPAPERBOARD KLAPAK CPAPERBOARD KLAPAK CPAPERBOARD KLAPAK C

HS 481029

2021-12-16

27 REL

55080.65KG

PAPERBOARD KLAPAK CPAPERBOARD KLAPAK C03X40 27 REELS WITH: 55 ,080 TONS KLABIN PAPERBOARD KL APAK C 0922120430 A / 136206 9/10 DUE: 21BR0017153946 KAMA-3454E21 NCM: 4810.29. 90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 PO TPGS NO 922120498 ------ ------------------- - SHI PPER CONTINUATION : ON BEHAL F TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LA USANNE SWITZERLAND FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LT DA

HS 481029

2021-11-25

45 REL

91724.72KG

PAPERBOARD KLAPAK CPAPERBOARD KLAPAK C05X40 45 REELS WITH: 91 ,724 TONS KLABIN PAPERBOARD KL APAK C 0922153097 A / 136207 2/10 DUE: 21BR0017434279 KAMA-3518E21 NCM: 4810.29. 90 EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH ------------------------- FSC MIX 90% NC-COC-026299 PO TPGS NO 922153164 ------ ------------------- - SHI PPER CONTINUATION : ON BEHAL F TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LA USANNE SWITZERLAND FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LT DAPAPERBOARD KLAPAK CPAPERBOARD KLAPAK C

HS 481029

2021-11-22

63 REL

133192.84KG

KLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C07X40 63 REELS WITH: 13 3,192 TONS KLABIN PAPERBOARD K LAPAK C 0922153181 A / 13620 77/10 DUE: 21BR0016262148 KAMA-3250E21 NCM: 4810.29 .90 EXPORT FOR ACCOUNT AN D ORDER OF KLABIN AUSTRIA GMBH ------------------------ - FSC MIX 90% NC-COC-026299 PO TPGS NO 922153278 ------ ------------------- - SHI PPER CONTINUATION : ON BEHAL F TETRA PAK GLOBAL SUPPLY SA P.O. BOX 446 CH-1009 PULLY/LA USANNE SWITZERLAND FREI GHT PREPAID BY GEODIS GERENCIA MENTO DE FRETES DO BRASIL LT DAKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C

HS 481029

2021-10-29

81 REL

175415.74KG

PIECESPIECESPIECES09 X 40 CONTAINERS 81 REELS 175,415 TONS KLABIN PAPERBO ARD KLAPAK C 0922125637 A / 1362075/10 DU-E: 21BR0015 05898-9 KAMA-2951E21 NCM: 4810.29.90 EXPORT FOR ACC OUNT AND ORDER OF KLABIN AUSTR IA GMBH ----------------- -------- FSC MIX 90% NC-COC- 026299 --------------------- ---- - SHIPPER CONTINUATI ON : ON BEHALF TETRA PAK GLO BAL SUPPLY SA P.O. BOX 446 C H-1009 PULLY/LAUSANNE SWITZE RLAND FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDA 12 CALE NDAR DAYS CONTAINER RENTAL INC LUDED FREIGHT FORWARDER: GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDA AV. FRAN CISCO MATARAZZO, 1350 5 ANDA R, AGUA BRANCA - CEP 05001-100 SAO PAULO - SP BRASIL CNP J: 52.147.923/0001-74PIECESPIECESPIECESPIECESPIECES

HS 481029

2021-10-29

81 REL

170233.81KG

KLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C09X40 SAID TO CONTAIN 81 REEL S WITH: 170,233 TONS KLAB IN PAPERBOARD KLAPAK C 09221 25647 A / 1362076/10 DUE: 21BR0015914966 KAMA-3142E21 NCM: 4810.29.90 EXPORT FOR ACCOUNT AND ORDER OF KLAB IN AUSTRIA GMBH --------- ---------------- FSC MIX 90% NC-COC-026299 PO TPGS NO 922 125760 --------------------- ---- - SHIPPER CONTINUATI ON : ON BEHALF TETRA PAK GLO BAL SUPPLY SA P.O. BOX 446 C H-1009 PULLY/LAUSANNE SWITZE RLAND FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRET ES DO BRASIL LTDAKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK CKLABIN PAPERBOARD KLAPAK C

HS 481029

  • 3
  • BRASKEM S A

  • 7 trades
  • BENZENE, ISOPRENE, TOLUENE

  • close-key

2021-09-28

16 PCS

23940KG

FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRDO BRASIL LTDA FREIGHT AS PER AGREEMENT 1X40 HC CONTAINER CONTAINING: 16 BIG BAGS 1,250 TONS OF CP 442XP-HETEROPHASIC POLYPROPYLENE COPOLYMER 18,750 TONS OF H 503-HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20,080.000 KGS RUC: 1BR421503912 00000000000000051312671 GLOBAL ID: 921950433 WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED ALSO NOTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTANA NO. 9750, INTERIOR 301 COLONIA CENTRO SUR 76090 - QUERETARO / MEXICO CELL. : + 52 (1442) 471 54 09 EMAIL: JORGE.BARRON GEODIS.COM RUC:1BR42150391200000000000000051312671

HS 940430

2021-09-28

16 PCS

23780KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRETES DO BRASIL LTDA 1X40 HC CONTAINER CONTAINING: 16 BIG BAGS 1,250 TONS OF CP 442XP-HETEROPHASIC POLYPROPYLENE COPOLYMER 18,750 TONS OF H 503-HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20,080.000 KGS RUC: 1BR421503912 00000000000000051312676 GLOBAL ID: 921950450 WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED ALSO NOTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTANA NO. 9750, INTERIOR 301 COLONIA CENTRO SUR 76090 - QUERETARO / MEXICO CELL. : + 52 (1442) 471 54 09 EMAIL: JORGE.BARRON GEODIS.COM RUC:1BR42150391200000000000000051312676

HS 940430

2021-09-28

16 PCS

23780KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID BY GEODIS GERENCIAMENTO DE FRDO BRASIL LTDA 1X40 HC CONTAINER CONTAINING: 16 BIG BAGS 5,000 TONS OF CP 442XP-HETEROPHASIC POLYPROPYLENE COPOLYMER 15,000 TONS OF H 503-HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20,080.000 KGS RUC: 1BR421503912 00000000000000051312677 GLOBAL ID: 921950454 WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED ALSO NOTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTANA NO. 9750, INTERIOR 301 COLONIA CENTRO SUR 76090 - QUERETARO / MEXICO CELL. : + 52 (1442) 471 54 09 EMAIL: JORGE.BARRON GEODIS.COM RUC:1BR42150391200000000000000051312677

HS 940430

2021-06-07

16 BAG

20079.96KG

1X40 ST CONTAINERS CONTAINING : 16 BIG BAGS 1.25 TONS OF CP 442XP-HETEROPHASIC PP COPO LYMER, 18.75 TONS OF H 503 - HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20, 080.000 KGS RUC: 1BR42150391 200000000000000051154759 SHIPPED ON BOARD FREIGHT PRE PAID BY GEODIS GERENCIAMENTO D E FRETES DO BRASIL LTDA FREI GHT AS PER AGREEMENT GLOBAL ID: 921581327 WOODEN PACK ING: YES WOODEN PACKING: TRE ATED AND CERTIFIED ALSO N OTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTANA NO. 9750, INTERIOR 301 COLON IA CENTRO SUR 76090 - QUERET ARO / MEXICO CELL. : + 52 (1 442) 471 54 09 EMAIL: JORGE. [email protected]

HS 390210

2021-05-29

16 BAG

20079.96KG

1X40 ST CONTAINERS CONTAINING : 16 BIG BAGS 1.25 TONS OF CP 442XP-HETEROPHASIC PP COPO LYMER, 18.75 TONS OF H 503 - HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20, 080.000 KGS RUC: 1BR42150391 200000000000000051174621 SHIPPED ON BOARD FREIGHT PRE PAID BY GEODIS GERENCIAMENTO D E FRETES DO BRASIL LTDA FREI GHT AS PER AGREEMENT GLOBAL ID: ID921581546 WOODEN PA CKING: YES WOODEN PACKING: T REATED AND CERTIFIED ALSO NOTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTAN A NO. 9750, INTERIOR 301 COL ONIA CENTRO SUR 76090 - QUER ETARO / MEXICO CELL. : + 52 (1442) 471 54 09 EMAIL: JORG [email protected]

HS 390210

2021-05-29

16 BAG

20079.96KG

1X40 ST CONTAINERS CONTAINING : 16 BIG BAGS 1.25 TONS OF CP 442XP-HETEROPHASIC PP COPO LYMER, 18.75 TONS OF H 503 - HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20, 080.000 KGS RUC: 1BR42150391 200000000000000051174602 SHIPPED ON BOARD FREIGHT PRE PAID BY GEODIS GERENCIAMENTO D E FRETES DO BRASIL LTDA FREI GHT AS PER AGREEMENT GLOBAL ID: ID921581331 WOODEN PA CKING: YES WOODEN PACKING: T REATED AND CERTIFIED ALSO NOTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTAN A NO. 9750, INTERIOR 301 COL ONIA CENTRO SUR 76090 - QUER ETARO / MEXICO CELL. : + 52 (1442) 471 54 09 EMAIL: JORG [email protected]

HS 390210

2021-05-29

16 BAG

20079.96KG

1X40 ST CONTAINERS CONTAINING : 16 BIG BAGS 1.25 TONS OF CP 442XP-HETEROPHASIC PP COPO LYMER, 18.75 TONS OF H 503 - HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20, 080.000 KGS RUC: 1BR42150391 200000000000000051174610 SHIPPED ON BOARD FREIGHT PRE PAID BY GEODIS GERENCIAMENTO D E FRETES DO BRASIL LTDA FREI GHT AS PER AGREEMENT GLOBAL ID: ID921581538 WOODEN PA CKING: YES WOODEN PACKING: T REATED AND CERTIFIED ALSO NOTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTAN A NO. 9750, INTERIOR 301 COL ONIA CENTRO SUR 76090 - QUER ETARO / MEXICO CELL. : + 52 (1442) 471 54 09 EMAIL: JORG [email protected]

HS 390210

  • 4
  • BRASKEM S/A

  • 1 trades
  • BENZENE, PYGAS, TOLUENE

  • close-key

2021-09-28

16 PCS

23950KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 HC CONTAINER CONTAINING: 16 BIG BAGS 1,250 TONS OF CP 442XP HETEROPHASIC POLYPROPYLENE COPOLYMER 18,750 TONS OF H 503 HOMOPOLYMER POLYPROPYLENE NCM: 3902.10.20, 3902.30.00 TOTAL NET WEIGHT: 20,000.000 KGS TOTAL GROSS WEIGHT: 20,080.000 KGS RUC: 1BR421503912 00000000000000051312673 GLOBAL ID: 921950438 WOODEN PACKING: YES WOODEN PACKING: TREATED AND CERTIFIED ALSO NOTIFY: GEODIS MEXICO S.A. DE C.V. AV. BERNARDO QUINTANA NO. 9750, INTERIOR 301 COLONIA CENTRO SUR 76090 - QUERETARO / MEXICO CELL. : + 52 (1442) 471 54 09 EMAIL: JORGE.BARRON GEODIS.COM RUC:1BR42150391200000000000000051312673

HS 940430

  • 5
  • UNIVAR SOLUT…

  • 1 trades
  • LUBES, ZIRCONIUM

  • close-key

2021-12-23

1 PLT

222KG

PRIMOL 352 185K DNN

HS

total import quantity of TETRA PAK QUERETARO SA DE CV

Imports in 2021
weight1249392 KG
CTNS992 CTNS
orders33 orders

Imports / year in kg



TETRA PAK QUERETARO SA DE CV supplier cooperation insights

MIRVI BRASIL LTDA

#1 supplier
TETRA PAK QUERETARO SA DE CV

mirvi brasil ltda is the major supplier of tetra pak queretaro sa de cv

mirvi brasil ltda support from brazil. Their major products are . tetra pak queretaro sa de cv gets its from mirvi brasil ltda.

Address:

summery

Summary of tetra pak queretaro sa de cv and mirvi brasil ltda's cooperation.

Between 2014 and 2017, tetra pak queretaro sa de cv ordered 16 shipments from mirvi brasil ltda.

In 2014, tetra pak queretaro sa de cv made up 0% of mirvi brasil ltda's sales to USA. This number went to 100% by 2015 and 0% in 2016. In 2017, tetra pak queretaro sa de cv made up 0% of mirvi brasil ltda’s sales to USA

mirvi brasil ltda products

tetra pak queretaro sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 1 0 0 0 0 0 16 1 0 2 0

KLABIN S/A

#2 supplier
TETRA PAK QUERETARO SA DE CV

klabin s/a is the major supplier of tetra pak queretaro sa de cv

klabin s/a support from brazil. Their major products are . tetra pak queretaro sa de cv gets its from klabin s/a.

Address:

summery

Summary of tetra pak queretaro sa de cv and klabin s/a's cooperation.

Between 2014 and 2017, tetra pak queretaro sa de cv ordered 8 shipments from klabin s/a.

In 2014, tetra pak queretaro sa de cv made up 0% of klabin s/a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tetra pak queretaro sa de cv made up 0% of klabin s/a’s sales to USA

klabin s/a products

tetra pak queretaro sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 8 17 0 0 0

BRASKEM S A

#3 supplier
TETRA PAK QUERETARO SA DE CV

braskem s a is the major supplier of tetra pak queretaro sa de cv

braskem s a support from brazil. Their major products are BENZENE, ISOPRENE, TOLUENE . tetra pak queretaro sa de cv gets its from braskem s a.

Address:

summery

Summary of tetra pak queretaro sa de cv and braskem s a's cooperation.

Between 2014 and 2017, tetra pak queretaro sa de cv ordered 7 shipments from braskem s a.

In 2014, tetra pak queretaro sa de cv made up 0% of braskem s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tetra pak queretaro sa de cv made up 0% of braskem s a’s sales to USA

braskem s a products

  • 1.BENZENE

  • 2.ISOPRENE

  • 3.TOLUENE

  • 4.PIPERYLENE

  • 5.GASOLINE

tetra pak queretaro sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 7 0 0 0 0

BRASKEM S/A

#4 supplier
TETRA PAK QUERETARO SA DE CV

braskem s/a is the major supplier of tetra pak queretaro sa de cv

braskem s/a support from brazil. Their major products are BENZENE, PYGAS, TOLUENE . tetra pak queretaro sa de cv gets its from braskem s/a.

Address:

summery

Summary of tetra pak queretaro sa de cv and braskem s/a's cooperation.

Between 2014 and 2017, tetra pak queretaro sa de cv ordered 1 shipments from braskem s/a.

In 2014, tetra pak queretaro sa de cv made up 0% of braskem s/a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tetra pak queretaro sa de cv made up 0% of braskem s/a’s sales to USA

braskem s/a products

  • 1.BENZENE

  • 2.PYGAS

  • 3.TOLUENE

  • 4.CHEMICALS

tetra pak queretaro sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

UNIVAR SOLUTIONS

#5 supplier
TETRA PAK QUERETARO SA DE CV

univar solutions is the major supplier of tetra pak queretaro sa de cv

univar solutions support from france. Their major products are LUBES, ZIRCONIUM . tetra pak queretaro sa de cv gets its from univar solutions.

Address:

summery

Summary of tetra pak queretaro sa de cv and univar solutions's cooperation.

Between 2014 and 2017, tetra pak queretaro sa de cv ordered 1 shipments from univar solutions.

In 2014, tetra pak queretaro sa de cv made up 0% of univar solutions's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, tetra pak queretaro sa de cv made up 0% of univar solutions’s sales to USA

univar solutions products

  • 1.LUBES

  • 2.ZIRCONIUM

tetra pak queretaro sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.