CORRUGADOS DEL ATLANTICO SA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-27

  STORA ENSO OULU OY

  CORRUGADOS DEL ATLANTICO SA

  AVANTFORTE BROWN FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS NOTIFY INFO CONTINUED Q UESADAOPARCR.COM IMPORTACIONESOPARCR.COM (50 6 ) 21055600 HS CODE 48041119

  42870 Bremerhaven, Federal Republic of Germany

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 48041119

  MAEU275685842

• 2026-09-27

  STORA ENSO OULU OY

  CORRUGADOS DEL ATLANTICO SA

  AVANTFORTE BROWN FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS NOTIFY INFO CONTINUED Q UESADAOPARCR.COM IMPORTACIONESOPARCR.COM (50 6 ) 21055600 HS CODE 48041119

  42870 Bremerhaven, Federal Republic of Germany

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 48041119

  MAEU275685842

• 2026-09-27

  STORA ENSO OULU OY

  CORRUGADOS DEL ATLANTICO SA

  AVANTFORTE BROWN FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS NOTIFY INFO CONTINUED Q UESADAOPARCR.COM IMPORTACIONESOPARCR.COM (50 6 ) 21055600 HS CODE 48041119

  42870 Bremerhaven, Federal Republic of Germany

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 48041119

  MAEU275685842

• 2026-09-05

  MONDI SWIECIE SP Z O O

  CORRUGADOS DEL ATLANTICO SA

  92.665 TONS 40 REELS MONDI PROVANTAGE KRAFT LINER PJ 67482 PCPPGCA10A26A AGENT AT DES TINATION FREIGHT CHARGES MUST BE MENTIONED ON THE BL DTHC PREPAID FREIGHT PREPAID OBL TO BE RELEASED AT POD

  42870 Bremerhaven, Federal Republic of Germany

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU272820099

• 2026-09-05

  MONDI SWIECIE SP Z O O

  CORRUGADOS DEL ATLANTICO SA

  92.665 TONS 40 REELS MONDI PROVANTAGE KRAFT LINER PJ 67482 PCPPGCA10A26A AGENT AT DES TINATION FREIGHT CHARGES MUST BE MENTIONED ON THE BL DTHC PREPAID FREIGHT PREPAID OBL TO BE RELEASED AT POD

  42870 Bremerhaven, Federal Republic of Germany

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU272820099

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• Total Shipments

  Supplier

  Buyer

  Address

• 29

  FORTEX INTERNATIONAL AB

  GRUPASA GRUPO PAPELERO CIA LTDA, COLINAS DE ALTA VISTA SA, IN CAR PALM INDUSTRIA CARTONERA PAL, CARTONES DE GUATEMALA SA, LA PAPELERA S A,

  VALLGATAN 27 411 16 GOTHENBURG GOTHENBURG NA 411 16
  

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• 20

  MONDI PAPER SALES GMBH

  GROUP O INC, MILLER SIMON SALES COMPANY, MONDI C O JERICH USA INC, B E STORAGE COMPANY, JERICH USA INC,

  1030 VIENNA AUSTRIA VIENNA NA 1030
  

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• 6

  MONDI SWIECIE SP Z O O

  B E STORAGE INC, IN CAR PALM INDUSTRIA CARTONERA PAL, GRUPASA GRUPO PAPELERO CIA LTDA, CORRUGADOS DEL ATLANTICO S A, TRUPAL S A,

  ul.Bydgoska 186100 Swiecie PL on be SWIECIE NA 86100
  

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• 3

  STORA ENSO OULU OY

  Stora Enso US Inc, STORA ENSO NORTH AMERICAN SALES LL, STORA ENSO NORTH AMERICAN SALES INC, INDUSTRIAS COSAL SA DE CV, STORA ENSO US INC,

  OULU MILL PAPERITEHTAANTIE 1 P.O.BO OULU NA 90101
  

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• 2

  SER S P A

  BEL BRANDS USA, ALPHA WAX USA CORPORATION, NOKIAN TYRES U S OPERATIONS LLC, MULTICERAS SA DE CV, NOKIAN TYRES U S OPERATION LLC,

  STRADA QUAGLIA 26 SANTENA TO 10026 SANTENA NA 10026
  

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• Total Shipments

  Buyer

  Suppliers

  Address

• 1

  EZ TRADING SERVICE CORP

  CARTONESA S A DE C V, CORRUGADOS BELEN SA CORBEL, CORRUGADOS DEL GUARCO SA, ENERGUA SA, GRUPASA GRUPO PAPELERO CIA LTDA,

  1800 NW 129TH AVE STE 115B MIAMI FL 33182 USA
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  60

• BREMERHAVEN, FEDERAL REPUBLIC OF GERMANY

  58

• TANGER,MOROCCO

  2

• HAINA, DOMINICAN REPUBLIC

  1

• SAVANNAH, GEORGIA

  1

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• Product name

  Count

• ALMIDN CORRUPAC SACOS KGS NETO

  720

Shipment records indicate the products being imported and exported. Learn more