Mondi Mexiko Monterrey
AVE SAN NICOLAS NTE COL CUAUHTEMOC 249 SAN NICOLAS MX 
Total shipments
4
-
Total shipments from 2021-01-14 - 2021-05-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | OF PRINTING INK INVOICE 2104522 HS CODE 32151900 | 2021-05-18 | Mondi Mexiko Monterrey |  DONECK EUROFLEX S A |  BELGIUM | 20,344.00 | kg | 21 | 321519 | |
2 . | OF PRINTING INK INVOICE 2103060 HS CODE 32151900 | 2021-03-23 | Mondi Mexiko Monterrey | DONECK EUROFLEX S A | BELGIUM | 19,579.00 | kg | 20 | 321519 | |
3 . | OF PRINTING INK INVOICE 2101047 2101046 HS CODE 32... | 2021-01-26 | Mondi Mexiko Monterrey | DONECK EUROFLEX S A |  GERMANY | 21,210.00 | kg | 20 | 321519 | |
4 . | OF PRINTING INK INVOICE 2012377, 2012379 HS CODE 3... | 2021-01-19 | Mondi Mexiko Monterrey | DONECK EUROFLEX S A | BELGIUM | 21,410.00 | kg | 22 | 340030 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DONECK EUROFLEX S A | BELGIUM | 2021-05-18 | 8.00 | 82,543.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2021-05-18 | 3 | 61,333.00 | kg |
2. | 42870, BREMERHAVEN | GERMANY | 2021-01-26 | 1 | 21,210.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 321519 | Printing ink, writing or drawing ink and other inks, whether or not concentrated or solid: | 2021-05-18 | 3 | 61,133.00 | kg | OF PRINTING INK INVOICE 2101047 2101046 HS CODE 32151900 |
2. | 340030 | Soap, organic surface-active agents, washing preparations, lubricating preparations, artificial waxes, prepared waxes, polishing or scouring preparations, candles, and similar articles, modeling pastes, dental waxes, and dental preparations with a basis of plaster | 2021-01-19 | 1 | 21,410.00 | kg | OF PRINTING INK INVOICE 2012377, 2012379 HS CODE 34003041 34005960 34005980 34005959 34010069 HS-CODE 32151900 |