Avery Dennison S A De C V
MARIANO ESCOBEDO 341D C P: 54030 COL CTRO INDUSTRIAL TLALNEPANTLA TLALNEPANTLA DE BAZ EDOMEX 
Total shipments
327
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Total shipments from 2020-12-28 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PRINTING PAPER PURCHASE ORDERS: MP121005 SALES ORD... | 2023-12-26 | Avery Dennison S A De C V |  SAPPI PAPIER HOLDING GMBH |  GERMANY | 72,047.00 | kg | 55 | 481013 | |
2 . | 01 X 40HC FCL CONTAINER STC TOTAL: 26 WOODEN PALLE... | 2023-12-26 | Avery Dennison S A De C V | COSMO FIRST LIMITED |  INDIA | 25,185.69 | kg | 26 | 392020 | |
3 . | 01 X 40 FCL CONTAINER STC T OTAL: 26 WOODEN PALLET... | 2023-12-26 | Avery Dennison S A De C V | COSMO FIRST LIMITED | INDIA | 24,912.17 | kg | 26 | 392020 | |
4 . | PRINTING PAPER PURCHASE ORDERS: MP120909 SALES ORD... | 2023-12-26 | Avery Dennison S A De C V | SAPPI PAPIER HOLDING GMBH |  BELGIUM | 24,454.00 | kg | 14 | 293627 | |
5 . | PRINTING PAPER PURCHASE ORDERS: MP121003 SALES ORD... | 2023-12-26 | Avery Dennison S A De C V | SAPPI PAPIER HOLDING GMBH | BELGIUM | 121,455.00 | kg | 69 | 481013 | |
6 . | 01 X 40HC FCL CONTAINER STC T OTAL: 28 WOODEN PALL... | 2023-12-19 | Avery Dennison S A De C V | COSMO FIRST LIMITED | INDIA | 24,722.11 | kg | 28 | 392020 | |
7 . | 01 X 40HC FCL CONTAINER STC TOTAL: 28 WOODEN PALLE... | 2023-12-19 | Avery Dennison S A De C V | COSMO FIRST LIMITED | INDIA | 25,928.68 | kg | 28 | 392020 | |
8 . | PRINTING PAPER PURCHASE ORDERS: MP120848 SALES ORD... | 2023-12-19 | Avery Dennison S A De C V | SAPPI PAPIER HOLDING GMBH | GERMANY | 72,509.00 | kg | 55 | 481013 | |
9 . | PRINTING PAPER PURCHASE ORDERS: MP120906 SALES ORD... | 2023-12-12 | Avery Dennison S A De C V | SAPPI PAPIER HOLDING GMBH | BELGIUM | 49,537.00 | kg | 28 | 481013 | |
10 . | PRINTING PAPER PURCHASE ORDERS: MP120833 SALES ORD... | 2023-12-12 | Avery Dennison S A De C V | SAPPI PAPIER HOLDING GMBH | BELGIUM | 23,108.00 | kg | 16 | 481013 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SAPPI PAPIER HOLDING GMBH | BELGIUM | 2023-12-26 | 597.05 | 6,608,689.00 | kg |
2. | COSMO FILMS LIMITED | INDIA | 2022-10-10 | 246.68 | 3,130,381.31 | kg |
3. | POLINAS PLASTIK SANAYI VE TICARETI |  TURKEY | 2023-07-18 | 40.00 | 381,523.00 | kg |
4. | COSMO FIRST LIMITED | INDIA | 2023-12-26 | 47.12 | 591,576.18 | kg |
5. | MONDI GRONAU GMBH |  NETHERLANDS ANTILLES | 2021-07-30 | 24.00 | 253,846.69 | kg |
6. | SAPPI PAPIER HOLDING GMBH BRANCH | BELGIUM | 2023-04-18 | 32.00 | 371,230.95 | kg |
7. | TORRASPAPEL SA |  SPAIN | 2022-08-15 | 6.00 | 67,584.00 | kg |
8. | AVERY DENNISON MATERIALS GMBH | BELGIUM | 2022-01-29 | 4.00 | 29,968.00 | kg |
9. | MONDOREVIVE S P A |  ITALY | 2021-04-05 | 5.00 | 44,070.00 | kg |
10. | GLATFELTER CAERPHILLY LTD |  UNITED KINGDOM | 2023-02-18 | 2.00 | 23,019.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2023-12-26 | 96 | 3,647,361.08 | kg |
2. | 53313, JAWAHARLAL NEHRU | INDIA | 2023-03-02 | 82 | 2,529,059.00 | kg |
3. | 42870, BREMERHAVEN | GERMANY | 2023-12-26 | 63 | 3,571,310.40 | kg |
4. | 47031, ALGECIRAS | INDIA | 2023-12-26 | 32 | 817,206.71 | kg |
5. | 47127, SINES | SPAIN | 2023-07-18 | 21 | 384,016.00 | kg |
6. | 42157, ROTTERDAM | INDIA | 2023-08-01 | 12 | 241,931.94 | kg |
7. | 24128, PORT BUSTAMANTE | INDIA | 2022-09-02 | 3 | 86,480.00 | kg |
8. | 47536, GIOIA TAURO | INDIA | 2022-09-09 | 3 | 76,331.00 | kg |
9. | 41374, HAMBLE | UNITED KINGDOM | 2023-02-18 | 2 | 23,019.00 | kg |
10. | 47531, LA SPEZIA | ITALY | 2021-04-05 | 2 | 33,045.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 481013 | In rolls: | 2023-12-26 | 141 | 6,612,243.36 | kg | PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP110435 SALES ORDERS: 9174120 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS ORCOMPETENT GOVERNMENTAL AUTHORIZATION DE/9650 /EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF E UROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
2. | 392020 | Of polymers of propylene | 2023-12-26 | 136 | 3,722,505.94 | kg | COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. COATED FI LM HS CODE: 3920.20. PO NO. M P110893 & 24.11.2021 INVOI CE NO: 6022201938 & DT: 20 .12.2021 SHIPPING BILL NO. : 4003217 DT: 21/12/2021N ET WEIGHT : 22,664.640 KGS =RFC: ADE971222 GT0 PHONE. : +52(442)103-1917 KIND AT TN.: JO SE HERNANDEZ JOSE.H ERNANDEZ1=AVERYDENNISON.CO M FREIGHT PREPAID |
3. | 480100 | Newsprint, in rolls or sheets | 2021-02-08 | 8 | 247,758.00 | kg | NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104343 SALES ORDERS: 8679691 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.NEWSPRINT, IN ROLLS OR SHEETS - PRINTING PAPER PURCHASE ORDERS: MP104343 SALES ORDERS: 8679691 DECLARATION OF ORIGIN THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
4. | 392062 | Of poly(ethylene terephthalate) | 2021-05-13 | 7 | 166,882.64 | kg | FILM OF POLYETHYLENE NT/KC576 7.850/082/1546 GROFLEX PE 82 CLAER LABEL FILM |
5. | 392190 | Other plates, sheets, film, foil and strip, of plastics: | 2023-12-12 | 5 | 124,375.55 | kg | BOPP METALLIZED FILMS - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . BO PP METALLIZED FILMS HS CODE: 3921.90 PO NO. MP11 4707 & 03.06.2022 PO NO. M P114708 & 03.06.2022 INVOI CE NO: 6022300716 & DT: 25 .07.2022 INVOICE NO: 60223 00722 & DT: 26.07.2022 SHI PPING BILL NO.: 4001738 DT 25.07.2022 SHIPPING BILL NO.: 4001752 DT 26.07.2022 GROSS WT: 43,312.90 KGS N ET WT: 36,765.94 KGS =PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNAN DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM FREIGHT PREPAIDBOPP METALLIZED FILMS - TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WO ODEN PALLETS. 28 ROLLS PAC KED ON 28 WOODEN PALLETS . BO PP METALLIZED FILMS HS CODE: 3921.90 PO NO. MP11 4707 & 03.06.2022 PO NO. M P114708 & 03.06.2022 INVOI CE NO: 6022300716 & DT: 25 .07.2022 INVOICE NO: 60223 00722 & DT: 26.07.2022 SHI PPING BILL NO.: 4001738 DT 25.07.2022 SHIPPING BILL NO.: 4001752 DT 26.07.2022 GROSS WT: 43,312.90 KGS N ET WT: 36,765.94 KGS =PHONE.: +52(442)103-1917 KIND ATTN.: JOSE HERNAN DEZ JOSE .HERNANDEZ1=AVERYDENNISON. COM FREIGHT PREPAID |
6. | 481029 | Paper and paperboard, coated on one or both sides with kaolin (China clay) or other inorganic substances, with or without a binder, and with no other coating, whether or not surface-colored, surface-decorated or printed, in rolls or rectangular (including square) sheets, of any size: | 2023-11-02 | 3 | 117,970.40 | kg | PRINTING PAPER PURCHASE ORDE RS: PRODUCCI??N 22.04 SALES ORDERS: 9334444 THE EXPORTER OF THE PRODUCTS COVERED BY TH IS DOCUMENT (CUSTOMS OR COMPET ENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDE RS: PRODUCCI??N 22.04 SALES ORDERS: 9334444 THE EXPORTER OF THE PRODUCTS COVERED BY TH IS DOCUMENT (CUSTOMS OR COMPET ENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES T HAT, EXCEPT WHERE OTHERWISE CL EARLY INDICATED, THESE PRODUCT S ARE OF EUROPEAN COMMUNITY PR EFERENTIAL ORIGIN. |
7. | 292010 | Esters of other inorganic acids of nonmetals (excluding esters of hydrogen halides) and their salts; their halogenated, sulfonated, nitrated or nitrosated derivatives: | 2023-02-18 | 2 | 23,019.00 | kg | GEPATAC ADX 83G FSC PLAIN, 83,0 G/M |
8. | 293627 | Vitamin C (Ascorbic acid) and its derivatives | 2023-12-26 | 2 | 94,857.00 | kg | PRINTING PAPER PURCHASE ORDERS: MP120006 SALES ORDERS: 700078238 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 44 PK 2ND NOTIFY:AVERY DENNISON, S.A. DE C.V. MARIAESCOBEDO 341D, C.P: 54030 COL.CTRO. INDUSTRIATLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, MX.ID: ADE-971222-GT0 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322PRINTING PAPER PURCHASE ORDERS: MP120006 SALES ORDERS: 700078238 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PRINTING PAPER PURCHASE ORDERS: MP120006 SALES ORDERS: 700078238 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
9. | 370253 | Of a width exceeding 16 mm but not exceeding 35 mm and of a length not exceeding 30 m, for slides | 2021-01-12 | 2 | 42,453.00 | kg | ------------ TCKU4379280 DESCRIPTION---------= 14 PACKAGING FILM OF POLYETHYLENE NT/KC5767.850/082/1546 GROFLEX PE82 WHITE LABEL FILM NT/KC5767.460/082/1546 GROFLEX PE 82 CLAER LABEL FILM INVOICE NO.: 90367835 PO: MP103884/2 MP103884/1 TR166589 -------------GENERIC DESCRIPTION------------- |
10. | 481810 | Toilet paper | 2022-01-21 | 2 | 44,911.00 | kg | THERMAL PAPER |