PROINDEL DOMINICANA S R L

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-11

  OJI PAPEIS ESPECIAIS LTDA

  PROINDEL DOMINICANA S R L

  DCS REM:LOI RECEIVED DCS REM: PRINT AT DOCAU DCS REM: WEB BL CUSTOMER REQUESTED(3/3)BUT HA 01X40' CONTAINER FCL/FCL WITH REELS IN 32 PALLETS PAPEL TERMICO 58 GRS CMAU9651190 001 NET WEIGHT: 24,895 KGS FREIGHT PREPAID ABROAD EE: 25/9034-3 DU-E: 26BR001113634-9 RUC: 6BR11547756000171366131202606221608 NCM: 4811.90.90 (VALID FOR XXXXXX MADE IN BRAZIL ONLY) CMAU9651190 001 EXP:8000006217 ORDER: 25198874 WOODPACKAGING: TREATED AND CERTIFIED (MATERIALSHAVE BEEN TREATED AND / OR FUMIGATED AND HAS A CERTIFICATE) CMAU9651190 001 CONSIGNEE CONTINUATION PENA GOMEZ N-10 ZONA IND.HAINA SANTO DOMINGO, REPUBLICA DOMINICANA NOTIFY CONTINUATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

  20199 Veracruz, Mexico

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ1801162

• 2026-07-30

  PROINDEL DOMINICANA S R L

  BAYAMON STATIONERY INC

  XXXXXXXXX COSIDOS 51,840 UNIDADES DE CUADERNOS COSIDOS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR EGSU3563724 001 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

  24741 Haina, Dominican Republic

  4909 San Juan, Puerto Rico

  Unavailable

  EGLV479600005373

• 2026-06-07

  SYLVAMO EXPORTS LTDA

  PROINDEL DOMINICANA S R L

  DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE

  35177 Santos, Brazil

  5301 Houston, Texas

  Unavailable

  CMDUSSZ1776290

• 2026-06-07

  SYLVAMO EXPORTS LTDA

  PROINDEL DOMINICANA S R L

  DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE TXGU7723822 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX TXGU7723822 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX TXGU7723822 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID TCNU3008778 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX TCNU3008778 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX TCNU3008778 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID SEGU4085561 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX SEGU4085561 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX SEGU4085561 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID CMAU8573615 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX CMAU8573615 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX CMAU8573615 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID FBLU0071985 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX FBLU0071985 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX FBLU0071985 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID BMOU5442650 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX BMOU5442650 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX BMOU5442650 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID TCKU7824013 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX TCKU7824013 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX TCKU7824013 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID CAAU6231937 001 220,446 TONS OF BOND PAPER / PAPEL BOND 70GSM SH - NCM NO.: 48025592 (VALID FOR XXXXXX ONLY 202 ROLLS REFERENCE 421171 / CLIENT REFERENCE 61710/A INVOICE.: E2DO421171A / 2026 ORIGIN OF GOODS: XXXXXX COUNTRY OF DESTINATION: XXXXXXXXXXXXXXXXXX CAAU6231937 001 NET WEIGHT: 220446.000 KGS GROSS WEIGHT: 220446.000 KGS DUE: 26BR0007572776 SHIPPER CONTINUATION: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE/ NOTIFY CONTINUATION TAX ID: XXXXXXXXXXXXX CONTACT: XXXXXXXXXXXX CAAU6231937 001 EMAIL: COMPRAS2.PROINDEL GMAIL.COM XXXXXXXXXXXXXXXXXXXXCERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID

  35177 Santos, Brazil

  5301 Houston, Texas

  Unavailable

  CMDUSSZ1776290

• 2026-06-07

  SYLVAMO EXPORTS LTDA

  PROINDEL DOMINICANA S R L

  DCS REM: LOI RECEIVED DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 09 CONTAINERS 40 HC CONTAINING: WOODEN PACKAGE: NOT APPLICABLE

  35177 Santos, Brazil

  5301 Houston, Texas

  Unavailable

  CMDUSSZ1776290

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• Total Shipments

  Supplier

  Buyer

  Address

• 24

  SYLVAMO EXPORTS LTDA

  SYLVAMO NORTH AMERICA LLC, PEREZ TRADING COMPANY INC, PEREZ TRADING COMPANY, PEREZ TRADING CO, EDITORA CORRIPIO S A S,

  ROD SP 255, KM 41,240 SALA 4, S/N - VARZEA DO GENIPAPO LUIS ANTONIO 14210000 - SP - BRASIL
  

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• 1

  OJI PAPEIS ESPECIAIS LTDA

  KANZAKI SPECIALTY PAPERS INC, MEDIA CASH REGISTER INC, MCDERMID, MEDIA DE CAISSES ENREGISTREUSE INC, MCDERMID PAPER,

  VIA COMENDADOR PEDRO MORGANTI, 3393 - 13415-900, MONTE ALEGRE - PIRACICABA - SP - BRAZIL
  

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• Total Shipments

  Buyer

  Suppliers

  Address

• 1

  4F ENTERPRISES LLC

  BEIFA ZONA LIBRE S A, IMPRESOS PROARLI PRODUCTOS ARTE Y, INDUSTRIAS LITROGRAFICAS BOSTON,

  NIT:10700340011 MARGINAL D-42 EXT: FOREST HILLS BAYAMON, PUERTO RICO TELEFONO: 787-786-8233
  

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• 1

  BAYAMON STATIONERY INC

  GRUPO BRIO SOCIEDAD ANONIMA, COMICS Y CUENTOS ASTURIAS SL, MVERSAL PACKING SRL, SUSAETA EDICIONES S A S,

  TAX ID: 660572097 CARR/174 A-1, URBANIZACION AGUSTIN STAHL BAYAMON, PR 00956, PR (787)769-8223
  

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• Port name

  Count

• SANTOS, BRAZIL

  24

• HOUSTON, TEXAS

  24

• SAN JUAN, PUERTO RICO

  3

• HAINA, DOMINICAN REPUBLIC

  2

• VERACRUZ, MEXICO

  1

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

• Product name

  Count

• SYROS ESTUCADO GREY BACK CCNB

  120

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