Mondi Mexico S De Rl De C V
CARRETERA LAS GRANJAS TEHUACAN 75859 MX 
Total shipments
7
-
Total shipments from 2021-11-20 - 2023-06-13
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PRINTING INK INVOICE: 2306061 2306060 | 2023-05-29 | Mondi Mexico S De Rl De C V |  DONECK EUROFLEX S A |  BELGIUM | 19,796.00 | kg | 20 | 321511 | |
2 . | PRINITING INK INVOICE: 2302392 | 2023-03-01 | Mondi Mexico S De Rl De C V | DONECK EUROFLEX S A | BELGIUM | 19,870.00 | kg | 19 | 321590 | |
3 . | PRINTING INK INVOICE: 2206322, 2206324 , 2206323PR... | 2022-07-12 | Mondi Mexico S De Rl De C V | DONECK EUROFLEX S A | BELGIUM | 40,596.00 | kg | 39 | 321511 | |
4 . | PRINTING INK INVOICE: 2201434 | 2022-04-15 | Mondi Mexico S De Rl De C V | DONECK EUROFLEX S A | BELGIUM | 21,868.00 | kg | 21 | 321511 | |
5 . | PRINTING INK INVOICE: 2203122 | 2022-03-22 | Mondi Mexico S De Rl De C V | DONECK EUROFLEX S A | BELGIUM | 23,964.00 | kg | 23 | 321511 | |
6 . | PRINTING INK . . . | 2021-12-02 | Mondi Mexico S De Rl De C V | DONECK EUROFLEX S A | BELGIUM | 21,501.00 | kg | 21 | 321511 | |
7 . | PRINTING INK | 2021-11-16 | Mondi Mexico S De Rl De C V | DONECK EUROFLEX S A | BELGIUM | 21,846.00 | kg | 21 | 321511 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DONECK EUROFLEX S A | BELGIUM | 2023-05-29 | 15.00 | 169,441.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2023-05-29 | 7 | 169,441.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 321511 | Black: | 2023-05-29 | 6 | 149,571.00 | kg | PRINTING INK . . . |
2. | 321590 | Printing ink, writing or drawing ink and other inks, whether or not concentrated or solid: | 2023-03-01 | 1 | 19,870.00 | kg | PRINITING INK INVOICE: 2302392 |