MONDI INNCOAT GMBH
Address: ANGERERSTR 25 RAUBLING 83064 DE
MONDI INNCOAT GMBH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 28.33 Average TEU per month: 51.55
Active Months: 12 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 13.01
Shipments By Companies
Company Name Shipments
MONDI MINNEAPOLIS INC 370 shipments
MONDI MWD WAREHOUSE 155 shipments
MANSFIELD WAREHOUSING & DISTRIBUTIO 46 shipments
MONDI MINNEAPOLIS 44 shipments
MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 44 shipments
SULCO WAREHOUSE 44 shipments
MONDI C O PDC PROGRESSIVE DISTRIBU RTION CENTERS INC 43 shipments
ORAFOL AMERICA INC 35 shipments
MONDI C O FRANKLIN EXPRESS 23 shipments
GENERAL FORMULATIONS INC 15 shipments
MONDI C O ESHIPPING 11 shipments
GENERAL FORMULATIONS 10 shipments
BROWN WEST LOGISTICS 6 shipments
SOPREMA USA INC 5 shipments
LTS LOHMANN THERAPY SYSTEMS CORP 4 shipments
EASTMAN PERFORMANCE FILMS LLC 2 shipments
JERICHO USA 2 shipments
3M BROWNWOOD 1 shipments
MONDI C O SOUTHERN WAREHOUSING 1 shipments
MONDI LEONIA TEKKOTE 1 shipments
ORAFOL AMERICAS INC 1 shipments
WT HARRIS COMPANY INC 1 shipments
Shipments By HS Code
HS Code Shipments
731442 Iron or steel wire; grill, netting and fencing, coated with plastic 344 shipments
480700 Paper and paperboard; composite (made by sticking layers together with an adhesive), not surface-coated or impregnated, whether or not internally reinforced, in rolls or sheets 219 shipments
481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 102 shipments
481810 Paper articles; toilet paper 85 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 39 shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 20 shipments
481151 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 17 shipments
901010 Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 14 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 10 shipments
481950 Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 5 shipments
481160 Paper and paperboard; coated or impregnated with wax, paraffin wax, stearin, oil or glycerol, other than goods of heading no. 4803, 4809, or 4810 3 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 2 shipments
321290 Pigments; of a kind used in the manufacture of paints, other than stamping foils 1 shipments
390710 Polyacetals; in primary forms 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-10 BANQ1063207831 GENERAL FORMULATIONS INC 19880.0 kg 481022 COATED PAPER INVOICE NO: 509065038 ORDER NO: 1130360 10
2025-01-24 BANQ1063065379 MONDI MWD WAREHOUSE 19190.0 kg 481159 COATED PAPER HS CODE : 48115900 INVOICE NO: 93071654 ORDER NO: 482310 10
2025-01-24 BANQ1063065436 MONDI MWD WAREHOUSE 19459.0 kg 481159 COATED PAPER HS CODE : 48115900 INVOICE NO: 93071655 ORDER NO: 482922 10
2025-01-24 BANQ1063207673 GENERAL FORMULATIONS INC 19760.0 kg 481159 COATED PAPER HS CODES: 48115900 INVOICE NO: 509064838 ORDER NO: 1130364 10 1130361 10
2025-01-24 BANQ1063065284 MONDI MWD WAREHOUSE 16689.0 kg 392190 COATED FILM + PE + LQ + FOLIE + SILIKON HS CODE: 39219010 39206219 39202029 INVOICE: 93071651 93071652 93071653 ORDER: 649250 483624 482925
2025-01-24 BANQ1063067281 MONDI MWD WAREHOUSE 16999.0 kg 392020 COATED FILM COATED PAPER HS CODES: 39202029 48115100 48115900 INVOICE NO: 93071656 93071657 ORDER NO: 482754 10 482307 10 482311 10
2025-01-24 BANQ1063067201 MONDI MWD WAREHOUSE 19503.0 kg 481159 COATED PAPER + PE + SILIKON INVOICE: 93071658 HS CODE: 48115900 ORDER: 482922 . . . .
2025-01-18 BANQ1063487706 BROWN WEST LOGISTICS 18209.0 kg 481159 COATED PAPER HS CODES: 48115900 INVOICE NO: 93071691 ORDER NO: 474683 10
2025-01-17 BANQ1063207428 GENERAL FORMULATIONS INC 19635.0 kg 481159 COATED PAPER HS CODE: 48115900 INVOICE: 509064839 ORDER NO: 1130363 1130364
2025-01-14 BANQ1063650348 MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 8102.0 kg 392062 COATED FILM HS CODE:39206219 INVOICE: 93071685 ORDER NO: 483166 10
2025-01-10 BANQ1063067743 MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 19432.0 kg 481159 COATED PAPER HS CODES: 48115900 INVOICE NO: 93071579 ORDER NO: 482292 10 482293 10
2025-01-10 BANQ1063208692 MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 19536.0 kg 481159 COATED PAPER HS CODES: 48115900 INVOICE NO: 93071666 ORDER NO: 482292 10 482604 10
2025-01-07 BANQ1063208057 MONDI C O PDC PROGRESSIVE DISTRIBU RTION CENTERS INC 18795.0 kg 392020 COATED PAPER,COATED FILM HS CODE: 39202029 48115900 INVOICE NO: 93071627 ORDER NO: 480902 10 482745 10
2025-01-07 BANQ1063208592 MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 8867.0 kg 392062 COATED FILM HS CODE:39206219 INVOICE NO: 93071665 ORDER NO: 483166 10
2024-12-24 BANQ1063067560 MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 13127.0 kg 481159 COATED FILM AND COATED PAPER HS CODE : 48115900 39202029 INVOICE NO: 93071580 509064740 509064741 93071581 93071582 ORDER NO: 483085 10 1127345 10 649396 10 484067 10 482604 10 649408 10
2024-12-24 BANQ1063067662 MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 19556.0 kg 481159 COATED PAPER HS CODE: 48115900 INVOICE NO.: 93071578 ORDER NO.: 482292 10 482293 10
2024-12-23 BANQ1063356000 ORAFOL AMERICA INC 19361.0 kg 481151 COATED PAPER,COATED FILM HS CODE: 48115100 48115900 39206219 INVOICE NO: 93071595 ORDER NO: 482782 10 482781 10 482224 10 482225 10
2024-12-22 BANQ1062500726 MONDI MINNEAPOLIS C O TRIANGLE WAR EHOUSE 19142.0 kg 481159 COATED PAPER + PE + SILIKON HS CODE: 48115900 INVOICE: 93071407 93071408 ORDER NO.: 481963 482085 . . . .
2024-12-21 BANQ1062976296 MONDI MWD WAREHOUSE 19544.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071544 ORDER NO: 482310 10
2024-12-21 BANQ1062976094 MONDI MWD WAREHOUSE 19080.0 kg 481151 COATED PAPER + PE + SILIKON HS CODE: 48115100 INVOICE NO.: 93071542 ORDER NO.: 482311 . . .
2024-12-21 BANQ1062976363 MONDI MWD WAREHOUSE 19217.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071545 ORDER NO: 482308 10 482923 10
2024-12-21 BANQ1062976207 MONDI MWD WAREHOUSE 19526.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071543 ORDER NO: 482308 10
2024-12-21 BANQ1062976452 MONDI MWD WAREHOUSE 19092.0 kg 481151 COATED PAPER HS CODE :48115100 INVOICE NO: 93071546 ORDER NO: 482311 10
2024-12-21 BANQ1063065130 MONDI MWD WAREHOUSE 14063.0 kg 392020 COATED FILM HS CODE:39202029 INVOICE NO: 93071593 93071594 ORDER NO: 649428 10 482925 10
2024-12-21 BANQ1063065214 MONDI MWD WAREHOUSE 19474.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071574 ORDER NO: 482308 10
2024-12-21 BANQ1063064741 MONDI MWD WAREHOUSE 19195.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071575 ORDER NO: 482923 10
2024-12-21 BANQ1063065033 MONDI MWD WAREHOUSE 19489.0 kg 481159 COATED PAPER + PE + SILIKON INVOICE: 93071577 ORDER: 482310 HS CODE: 48115900 . . . .
2024-12-21 BANQ1063064896 MONDI MWD WAREHOUSE 19655.0 kg 481159 COATED PAPER + PE + SILIKON INVOICE: 93071576 ORDER: 482310 482923 HS CODE: 48115900 . . .
2024-12-18 BANQ1062614485 MONDI MWD WAREHOUSE 19664.0 kg 481159 COATED PAPER HS CODES: 48115900 INVOICE NO: 93071415 ORDER NO: 482923 10
2024-12-18 BANQ1062265119 LTS LOHMANN THERAPY SYSTEMS CORP 13518.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 509064477 ORDER NO: 1127345 10
2024-12-18 BANQ1062615295 MONDI MWD WAREHOUSE 19703.0 kg 481151 COATED PAPER HS CODES: 48115100 INVOICE NO: 93071420 ORDER NO: 482311 10
2024-12-18 BANQ1062502056 MONDI MWD WAREHOUSE 19682.0 kg 392020 COATED FILM COATED PAPER HS CODES: 39202029 48115100 48115900 INVOICE NO: 93071395 93071396 93071397 ORDER NO: 482314 10 481979 10 482465 10
2024-12-18 BANQ1062614971 MONDI MWD WAREHOUSE 19592.0 kg 481159 COATED PAPER INVOICE NO: 93071418 ORDER NO: 482923 10 HS CODE :48115900
2024-12-18 BANQ1062615142 MONDI MWD WAREHOUSE 19355.0 kg 481159 COATED PAPER HS CODE: 48115900 INVOICE NO: 93071419 ORDER NO: 482465 10
2024-12-18 BANQ1062619884 MONDI MWD WAREHOUSE 19679.0 kg 481151 COATED PAPER + PE + SILIKON HS CODE: 48115100 INVOICE: 93071422 ORDER NO.: 482311 . . .
2024-12-18 BANQ1062977610 MONDI C O PDC PROGRESSIVE DISTRIBU RTION CENTERS INC 17446.0 kg 481159 COATED PAPER HS CODE:48115900 IV:93071481 ORDER NO:482745
2024-12-18 BANQ1062977557 MONDI C O PDC PROGRESSIVE DISTRIBU RTION CENTERS INC 17131.0 kg 481159 COATED PAPER + PE + SILIKON HS CODE: 48115900 INVOICE: 93071482 ORDER NO.: 482745 481610 . .
2024-12-18 BANQ1062977663 MONDI C O PDC PROGRESSIVE DISTRIBU RTION CENTERS INC 17378.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071480 ORDER NO: 482745 10
2024-12-18 BANQ1063068717 MONDI LEONIA TEKKOTE 9881.0 kg 392020 COATED FILM + SILIKON HS CODE: 39202029 INVOICE: 93071489 ORDER NO.: 480903 . . .
2024-12-16 BANQ1062771884 MONDI C O FRANKLIN EXPRESS 14699.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071493 ORDER NO: 480553 10
2024-12-14 BANQ1062771338 MONDI MWD WAREHOUSE 19405.0 kg 481159 COATED PAPER HS CODE:48115900 IV:93071479 ORDER NO:482922
2024-12-14 BANQ1062771342 MONDI MWD WAREHOUSE 19908.0 kg 481159 COATED PAPER + PE + SILIKON HS CODE: 48115900 INVOICE: 93071478 ORDER NO.: 482922 . . .
2024-12-14 BANQ1062771331 MONDI MWD WAREHOUSE 19512.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071465 ORDER NO: 482922 10
2024-12-14 BANQ1062771334 MONDI MWD WAREHOUSE 19636.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071464 ORDER NO: 482310 10 482922 10
2024-12-14 BANQ1062771350 MONDI MWD WAREHOUSE 19142.0 kg 481151 COATED PAPER HS CODE: 48115100 48115900 INVOICE NO: 93071494 ORDER NO: 482311 10 482923 10
2024-12-13 BANQ1062978047 WT HARRIS COMPANY INC 10998.0 kg 392020 COATED FILM + SILICONE INVOICE NO .: 93071527 ORDER NO. : 483085 HS CODE: 39202029 . . . . . .
2024-12-10 BANQ1060852080 BROWN WEST LOGISTICS 18642.0 kg 481159 COATED PAPER HS CODE:48115900 INVOICE NO: 93071417 ORDER NO: 474684 10
2024-12-10 BANQ1062501492 ORAFOL AMERICA INC 19935.0 kg 481159 COATED PAPER HS CODES: 48115900 INVOICE NO: 93071392 ORDER NO: 482217 10 482218 10
2024-12-10 BANQ1062500991 ORAFOL AMERICA INC 19574.0 kg 481159 COATED FILM COATED PAPER HS CODES: 48115900 39206219 INVOICE NO: 93071377 ORDER NO: 481722 10 481725 10 481799 10 482215 10 482218 10 482225 10
2024-12-10 BANQ1062501290 ORAFOL AMERICA INC 19784.0 kg 481159 COATED PAPER + PE + SILIKON HS CODE: 48115900 INVOICE: 93071378 ORDER NO.: 482216 482218 . . .
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ANGERERSTRASSE 25
ANGERERSTR 25
ANGERERSTR 25 RAUBLING 83064 DE