MONDI MEXICO S DE RL DE CV
Address: AVENIDA SAN NICOLAS 249 SAN NICOLAS DE LOS GARZA 66450 MX
MONDI MEXICO S DE RL DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
DONECK EUROFLEX S A 27 shipments
AGRANA STAERKE GMBH 4 shipments
JSC SEGEZHA PULP AND PAPER MILL 3 shipments
MONDI PAPER SALES GMBH 2 shipments
WINDMOLLER HOLSCHER KG 2 shipments
TMT A S 1 shipments
Shipments By HS Code
HS Code Shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 24 shipments
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
382499 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
401013 Conveyor or transmission belts or belting, of vulcanised rubber 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480429 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
844316 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; flexographic 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-08 BANQ1055333518 DONECK EUROFLEX S A 19873.0 kg 321511 PRINTING INK INVOICE: 2310009
2023-06-14 SUDUA3HAM003948A MONDI PAPER SALES GMBH 97986.0 kg 480269 PAPER NET WEIGHT = GROSS WEIGHT: 97,986 MT TOTAL NUMBER OF REELS: 107 ADVANTAGE SEMI EXTENSIBLE ADVANTAGE KRAFT CUSTOMER S PO NO. 4501191902 MONDI C/O NO 3776324 ||TEL : 01(229) 9321807/ 9328248 EXT. 3223 ID: 62|322228|12 PAPER PAPER PAPER
2023-06-13 BANQ1053125303 DONECK EUROFLEX S A 19938.0 kg 321511 PRINTING INK INVOICE: 2306059 2306062
2023-06-07 SUDUA3HAM003680A MONDI PAPER SALES GMBH 73988.0 kg 481810 PAPER PAPER PAPER NET WEIGHT = GROSS WEIGHT: 73,988 MT TOTAL NUMBER OF REELS: 79 ADVANTAGE SEMI EXTENSIBLE CUSTOMER S PO NO. 4501191901 MONDI C/O NO 3776323 ||TEL : 01(229) 9321807/ 9328248 EXT. 3223 ID: 62|322228|12
2023-03-16 BANQ1051112207 DONECK EUROFLEX S A 40873.0 kg 321511 PRINTING INK INVOICE: 2302366 PRINTING INK INVOICE: 2302365 2302367
2023-01-13 CMDUHBGA0335941 WINDMOLLER HOLSCHER KG 12260.0 kg 844120 ------------ CMAU8449796 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ TLLU7815716 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCNU5474482 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CRSU1416874 DESCRIPTION---------. AUTOMATION TRANSYSTEMS BETWEEN AM 8115 DP, EQ. 62036 + AD 8320 CL. EQ. 62584 HS-CODE: 84412000 -------------GENERIC DESCRIPTION-------------
2023-01-13 CMDUHBGA0336057 WINDMOLLER HOLSCHER KG 135755.0 kg 844316 ------------ CMAU6494292 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ CMAU8815787 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ SEGU6349410 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ CMAU5898469 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ TLLU1461467 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 OVERSIZE - HEIGHT: 131.1 CM - LEFT: 22.5 CM -RIGHT: 22.5 CM -------------GENERIC DESCRIPTION------------- ------------ BEAU6132146 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ GAOU6061149 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ CMAU7055416 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ TRHU7239573 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE-------------GENERIC DESCRIPTION------------- ------------ CMAU4817272 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ TCKU6398510 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ TLLU7857223 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ TLLU1461750 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 OVERSIZE - HEIGHT: 169.1 CM -------------GENERIC DESCRIPTION------------- ------------ CMAU7936336 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ SEGU5167263 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ CMAU4354650 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ CMAU8726210 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION------------- ------------ BEAU4157823 DESCRIPTION---------1 UN FLEXA 820 NO. EQUIPO 66295 HS-CODE: 84431600 1 UN AM 8715 DP / 60 NO. EQUIPO 66296 1 UN AD 8320 CL NO. EQUIPO 66298 HS-CODE: 84412000 1 UN TRANSYSTEMS2-AT NO. EQUIPO 66299 HS-CODE: 84289090 1 UN ACROMAT 3+ NO. EQUIPO 66300 HS-CODE: 84795000 -------------GENERIC DESCRIPTION-------------
2023-01-02 BANQ1049421165 DONECK EUROFLEX S A 20177.0 kg 321590 INK
2022-12-14 BANQ1049421329 DONECK EUROFLEX S A 38903.0 kg 321590 INK INVOICE: 2211256, 2211255 INK INVOICE: 2211237
2022-11-15 BANQ1048560777 DONECK EUROFLEX S A 21563.0 kg 321511 PRINTING INK .
2022-11-15 BANQ1048560661 DONECK EUROFLEX S A 21506.0 kg 321511 PRINTING INK
2022-10-12 BANQ1048353162 DONECK EUROFLEX S A 21999.0 kg 321511 PRINTING INK INVOICE: 2209277
2022-10-12 BANQ1048352932 DONECK EUROFLEX S A 23150.0 kg 321511 PRINTING INK INVOICE: 2209326
2022-10-12 BANQ1048353274 DONECK EUROFLEX S A 23065.0 kg 321511 PRINTING INK INVOICE: 2209325
2022-08-24 BANQ1047541762 DONECK EUROFLEX S A 40091.0 kg 321511 PRINTING INK INVOICE: 2208089 + 2208090 PRINTING INK INVOICE: 2208087
2022-08-18 BANQ1047188466 DONECK EUROFLEX S A 22181.0 kg 382499 PRINTING INK INVOICE 2208001+2208002 HS CODES: 38249992, 32151100, 32099000, 39233090, 39231090
2022-08-18 BANQ1047188538 DONECK EUROFLEX S A 21865.0 kg 321511 PRINTING INK INVOICE: 2208003 HS CODES: 32151100, 32099000
2022-07-06 BANQ1046414846 DONECK EUROFLEX S A 19982.0 kg 321511 PRINTING INK INVOICE NO: 2206068+2206041
2022-07-06 BANQ1046160518 DONECK EUROFLEX S A 58666.0 kg 321511 PRINTING INK INVOICE 2206091 PRINTINK INK INVOICE 2205442 PRINTING INK INVOICE 2206094 2206093 2206092
2022-07-06 BANQ1046756079 DONECK EUROFLEX S A 20117.0 kg 321511 PRINTING INK INVOICE 2206430
2022-07-02 BANQ1045452263 DONECK EUROFLEX S A 23248.0 kg 321511 PRINTING INK INVOICE 2205223
2022-04-06 BANQ1044335506 DONECK EUROFLEX S A 23677.0 kg 321511 PRINTING INK INVOICE: 2203120
2022-04-03 BANQ1044587239 DONECK EUROFLEX S A 42938.0 kg 321511 PRINTING INK INVOICE: 2204134 PRINTING INK INVOICE: 2204129
2022-02-22 BANQ1043001844 DONECK EUROFLEX S A 26244.0 kg 321511 PRINTING INK INVOICE: 2201236
2022-01-14 BANQ1042920965 DONECK EUROFLEX S A 26118.0 kg 321511 PRINTING INK
2022-01-14 BANQ1042921175 DONECK EUROFLEX S A 25334.0 kg 321511 PRINTING INK . . .
2021-12-30 BANQ1043001717 DONECK EUROFLEX S A 25548.0 kg 321511 PRINTING INK . .
2021-12-04 BANQ1042126231 DONECK EUROFLEX S A 19437.0 kg 321511 PRINTING INK .
2021-12-04 BANQ1042126432 DONECK EUROFLEX S A 19300.0 kg 321511 PRINTING INK
2021-11-20 BANQ1041855342 DONECK EUROFLEX S A 18269.0 kg 321511 PRINTING INK
2021-10-08 SHKK040915046540 AGRANA STAERKE GMBH 20240.0 kg 310510 800 PAPERBAGS OF 25 KG 20.000 KG COLLABOND 8017 MX NET WEIGHT 20.000,00 KG GROSS WEIGHT
2021-07-28 SHKK040914706070 AGRANA STAERKE GMBH 20060.0 kg 360410 COLLABOND 8017 MX 1.000 KG CONTACT HECTOR C ARREON HECTOR.CARREON MONDIGROUP.COM TEL. 52
2021-06-13 DMALPRGA09538 TMT A S 19643.0 kg 401013 CONVEYOR SYSTEM DISMANTLED FOR TRANSPORT CONVEYOR SYSTEM DISMANTLED FOR TRANSPORT CONVEYOR SYSTEM DISMANTLED FOR TRANSPORT CONVEYOR SYSTEM DISMANTLED FOR TRANSPORT
2021-06-10 SHKK040914453721 AGRANA STAERKE GMBH 20060.0 kg 350699 20 BIGBAGS OF 1.000 KG 20.000 KG COLLABOND 8017 MX NET WEIGHT 20.000,00 KG GROSS WEIGHT
2021-06-10 SHKK040914453516 AGRANA STAERKE GMBH 20060.0 kg 350699 20 BIGBAGS OF 1.000 KG 20.000 KG COLLABOND 8017 MX NET WEIGHT 20.000,00 KG GROSS WEIGHT
2021-05-28 CMDUANT1432278 JSC SEGEZHA PULP AND PAPER MILL 29142.0 kg 480429 SECOND NOTIFY PARTY NAME: FORNAROLI CARTA SPA VIA TREBBIA 71 29121 PIACENZA ITALY CONTACT: MONICA LOVATTINI MONICA.L FORNAROLIPAPER.COM TEL +39 0523 484944 MPM040202LM9 CONTACT PERSON: MIGUEL GARZA TEL. NUMBER: +8122542891 CUSTOMER ORDER NR. 4500997746 OUR ORDER NR 2002517 SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGHPOROSITY SERVICE BL ANT1432278 CARGO ONLY TO BE RELEASAGAINST REMITTANCE CMA CGM NEGOTIABLE BL SGU0194988A ON A LA MARINE 0LZ86S1MA SAILE FROM SAINT PETERSBURG ON 19-APR-2021 FREIGHT FREE
2021-05-10 CMDUSGU0194988A JSC SEGEZHA PULP AND PAPER MILL 112588.0 kg . SECOND NOTIFY PARTY NAME: FORNAROLI CARTA SPA VIA TREBBIA 71 29121 PIACENZA ITALY CONTACT: MONICA LOVATTINI MONICA.L FORNAROLIPAPER.COM TEL +39 0523 484944 MPM040202LM9 CONTACT PERSON: MIGUEL GARZA TEL. NUMBER: +8122542891 CUSTOMER ORDER NR. 4500997746 OUR ORDER NR 2002517 SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGHPOROSITY FREIGHT PREPAID . .
2021-05-10 CMDUSGU0194989 JSC SEGEZHA PULP AND PAPER MILL 342169.0 kg . . . . . . . . CONTACT PERSON: MIGUEL GARZA TEL. NUMBER: +8122542891 CUSTOMER ORDER NR. 4500997744 OUR ORDER NR 2002518 SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGHPOROSITY SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE SECOND NOTIFY PARTY NAME: FORNAROLI CARTA SPA ADDRESS: VIA TREBBIA 71 29121 PIACENZA ITALY TEL +39 0523 484944 CONTACT: MONICA LOVATTINI MONICA.L FORNAROLIPAPER.COM FREIGHT PREPAID . . .
2021-04-29 SHKK442910440666 DONECK EUROFLEX S A 21753.0 kg 321511 PRINTING INK 2102203 2102204 CONTACT HECTOR CARREON E-MAIL HECTOR.CARREON MONDIGRPOUP.C
Contact information
Search contact information on RocketReach
Other address
AV SAN NICOLAS NO 249 CUAUHTEMOC CP 66450 SAN NICOLAS DE LOS GARZA NUEVO LEON MEXICO
1 CARR DE LA GRANJA Y CAL BYESA TEHUACAN PU 75859 MX
249 AV SAN NICOLAS SAN NICOLAS DE LOS G NL 66450 MX
AVE SAN NICOLAS NO 249 COL
3100 CAL PINO CHIHUAHUA CH 31153 MX
AV SAN NICOLAS 249 CUAUHTEMOC
AVE SAN NICOLAS NO 249 COL CUATHEMOC SAN NICOLAS DE LOS GARZA
CARR DE LA GRANJA Y CALLE BYESA NO 1 TEHUACAN