Verified trades
Verified suppliers
Verified reorders
113 total purchases
9 total suppliers
Bond (227 shipments)
Kraftliner Board (111 shipments)
Papel (81 shipments)
PAPER PRODUCTS MARKETING USA (201 orders)
ZEBRA LOGISTICS S A DE C V (133 orders)
GRUPASA GRUPO PAPELERO S A (63 orders)
Volume (5288 shipments)
Bond (4104 shipments)
Gsm (2277 shipments)
PAPER PRODUCTS MARKETING USA (13270 orders)
PAPER PRODUCTS MARKETING USA IN (1019 orders)
XEROX DE CHILE S A (94 orders)
Fluting Paper (474 shipments)
Paper Reel (315 shipments)
Semi Chemical Fluting (201 shipments)
POWERFLUTE USA LLC (597 orders)
LOGISTICS INTEROCEANICA DE CARGA (110 orders)
Fluting (284 shipments)
Fluting Paper (284 shipments)
Roll (278 shipments)
CENTRAL NATIONAL GOTTESMAN (618 orders)
EAGLE PEPER INTERNATIONAL (119 orders)
Gsm (27164 shipments)
Papel (19650 shipments)
Roll (19284 shipments)
Fluting (8 shipments)
End (8 shipments)
Both (8 shipments)
Paper (248 shipments)
Producto (64 shipments)
Ton (61 shipments)
CAJAS DE CARTON SULTANA SA DE CV (144 orders)
ASTRO CARTON HONDURAS (61 orders)
DAIEI PAPERS USA CORP (48 orders)
Paper Paperboard (1179 shipments)
Printing Paper (908 shipments)
Paper (829 shipments)
STORA ENSO NORTH AMERICAN SALES (2267 orders)
STORA ENSO NORTH AMERICA SALES (2190 orders)
STORA ENSO NORTH AMERICAN SALES IN (1006 orders)
Reel (349 shipments)
Day (228 shipments)
Time (192 shipments)
GRUPO TENSA S A DE C V (204 orders)
CARTONES MICROCORRUGADOS S A DE (160 orders)