Reproducciones Fotomecanicas Sa De Cv
CALLE DURAZNO NO1 ESQUINA EJIDO COL LAS PERITAS TEPEPAN DEL 
Total shipments
47
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Total shipments from 2021-03-06 - 2023-12-21
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 39... | 2023-12-19 | Reproducciones Fotomecanicas Sa De Cv |  SAPPI PAPIER HOLDING GMBH |  FINLAND | 38,288.00 | kg | 16 | 481022 | |
2 . | PRINTING PAPER 2 X 40 HC CONTAINERS 37 REELS / 45.... | 2023-12-10 | Reproducciones Fotomecanicas Sa De Cv | HEINZEL IMPORT & EXPORT INC |  CANADA | 45,769.00 | kg | 37 | 481029 | |
3 . | PRINTING PAPER PURCHASE ORDERS: TOL - 393907 SALES... | 2023-12-05 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH | FINLAND | 257,720.00 | kg | 112 | 481022 | |
4 . | FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TO... | 2023-11-07 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH | FINLAND | 17,575.00 | kg | 8 | 481022 | |
5 . | PRINTING PAPER PURCHASE ORDERS: TOL - 392299 SALES... | 2023-11-02 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH |  BELGIUM | 22,725.00 | kg | 18 | 481029 | |
6 . | PRINTING PAPER PURCHASE ORDERS: 393088 SALES ORDER... | 2023-10-27 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH | FINLAND | 89,590.00 | kg | 32 | 481022 | |
7 . | FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: XO... | 2023-10-19 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH | FINLAND | 37,738.00 | kg | 16 | 481022 | |
8 . | PRINTING PAPER PURCHASE ORDERS: TOL - 392168 SALES... | 2023-10-09 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH | FINLAND | 69,043.00 | kg | 32 | 481022 | |
9 . | FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: TO... | 2023-10-09 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH | FINLAND | 62,548.00 | kg | 24 | 481022 | |
10 . | PRINTING PAPER THE EXPORTER OF THE PRODUCTS COVERE... | 2023-09-22 | Reproducciones Fotomecanicas Sa De Cv | SAPPI PAPIER HOLDING GMBH | FINLAND | 111,454.00 | kg | 40 | 481022 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SAPPI PAPIER HOLDING GMBH BRANCH | BELGIUM | 2022-09-23 | 103.00 | 1,447,034.58 | kg |
2. | SAPPI PAPIER HOLDING GMBH | BELGIUM | 2023-12-19 | 106.00 | 1,444,894.25 | kg |
3. | KABEL PREMIUM PULP PAPER GMBH | BELGIUM | 2022-07-03 | 7.50 | 103,965.00 | kg |
4. | HEINZEL IMPORT & EXPORT INC | CANADA | 2023-12-10 | 4.00 | 45,769.00 | kg |
5. | HEINZEL PULPSALES GMBH WAGRAMER STRASSE |  NETHERLANDS ANTILLES | 2021-03-02 | 2.00 | 25,150.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42870, BREMERHAVEN | FINLAND | 2023-12-19 | 21 | 1,589,600.48 | kg |
2. | 42305, ANVERS | BELGIUM | 2023-11-02 | 21 | 1,202,325.35 | kg |
3. | 42157, ROTTERDAM | NETHERLANDS ANTILLES | 2021-09-24 | 4 | 229,118.00 | kg |
4. | 13841, HALIFAX, NS | CANADA | 2023-12-10 | 1 | 45,769.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 481022 | Light-weight coated paper: | 2023-12-19 | 26 | 2,125,266.48 | kg | PRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. KGATILANO GRUCAS.COMPRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGESPRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGES TOTAL PKGS 40 PKFREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BUXCLIFF VOY. 0VBEPW1MA OR SUBSTITUTE PRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGESPRINTING PAPER PURCHASE ORDERS: XOC - 388268 SALES ORDERS: 700026490 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. KGATILANO GRUCAS.COM PLEASE ADD FREIGHT CHARGES |
2. | 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: | 2023-12-10 | 20 | 921,034.10 | kg | PRINTING PAPER PURCHASE ORDE RS: TOL - 358600 SALES ORDER S: 9029825 HS CODES: 4810293 0 THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT (C USTOMS OR COMPETENT GOVERNMENT AL AUTHORIZATION NO. BE 201 & 202) DECLARES THAT, EXCEPT W HERE OTHERWISE CLEARLY INDICAT ED, THESE PRODUCTS ARE OF EURO PEAN COMMUNITY PREFERENTIAL OR IGIN. -KGATILANO@GRUCAS.COM APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
3. | 481013 | In rolls: | 2023-07-26 | 1 | 20,512.25 | kg | PRINTING PAPER PURCHASE ORDE RS: XOC - 388354 SALES ORDER S: 700026492 HS CODES: 48101 300 THE EXPORTER OF THE PROD UCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNME NTAL AUTHORIZATION DE/9650/EA/ 0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICA TED, THESE PRODUCTS ARE OF EUR OPEAN COMMUNITY PREFERENTIAL O RIGIN. -KGATILANO@GRUCAS.COM |