US Imports Data Shipments of Exporter - DONECK EUROFLEX S A

US Imports Data Shipments of Exporter - DONECK EUROFLEX S A

US Import Data Shipment

35

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

7

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

2

Records Found

Discharge Ports

4

Records Found

About 35 results (00 seconds), display 1 out of 7 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

DONECK EUROFLEX S A exports to to MONDI MEXICO S DE RL DE CV through the port of 42305, ANVERS

Exporter - Shipper :

DONECK EUROFLEX S A

4 POTASCHBERG GREVENMACHER 6776 LU

Importer - Consignee :

MONDI MEXICO S DE RL DE CV

AVENIDA SAN NICOLAS 249 SAN NICOLAS DE LOS GARZA 66450 MX

Buyer - Notify Party :

MONDI MEXICO S DE RL DE CV

Marks and Numbers :

REF: L2110385 L2110384

Item/Product Description :

PRINTING INK . .


Date 30-Dec-2021
Bill of Lading BANQ1043001717
Weight 25,548.00
Units K
Quantity 25
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBAF
Vessel Name APL MINNESOTA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 321511

DONECK EUROFLEX S A exports to to MONDI MEXICO S DE RL DE CV through the port of 42305, ANVERS

Exporter - Shipper :

DONECK EUROFLEX S A

4 POTASCHBERG GREVENMACHER 6776 LU

Importer - Consignee :

MONDI MEXICO S DE RL DE CV

AVENIDA SAN NICOLAS 249 SAN NICOLAS DE LOS GARZA 66450 MX

Buyer - Notify Party :

MONDI MEXICO S DE RL DE CV

Marks and Numbers :

L2108942 2108942-2111308

Item/Product Description :

PRINTING INK .


Date 04-Dec-2021
Bill of Lading BANQ1042126231
Weight 19,437.00
Units K
Quantity 22
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA9
Vessel Name APL NEW JERSEY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 321511

DONECK EUROFLEX S A exports to to MONDI MEXICO S DE RL DE C V through the port of 42305, ANVERS

Exporter - Shipper :

DONECK EUROFLEX S A

4 POTASCHBERG GREVENMACHER 6776 LU

Importer - Consignee :

MONDI MEXICO S DE RL DE C V

CARRETERA LAS GRANJAS TEHUACAN 75859 MX

Buyer - Notify Party :

MONDI MEXICO S DE RL DE CV

Marks and Numbers :

REF: L2109387 2109388 2109389

Item/Product Description :

PRINTING INK . . .


Date 04-Dec-2021
Bill of Lading BANQ1042368221
Weight 21,501.00
Units K
Quantity 21
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA7
Vessel Name BUXCLIFF
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 321511

DONECK EUROFLEX S A exports to to MONDI MEXICO S DE RL DE CV through the port of 42305, ANVERS

Exporter - Shipper :

DONECK EUROFLEX S A

4 POTASCHBERG GREVENMACHER 6776 LU

Importer - Consignee :

MONDI MEXICO S DE RL DE CV

AVENIDA SAN NICOLAS 249 SAN NICOLAS DE LOS GARZA 66450 MX

Buyer - Notify Party :

DUMMY SEALOG

Marks and Numbers :

L2108967

Item/Product Description :

PRINTING INK


Date 04-Dec-2021
Bill of Lading BANQ1042126432
Weight 19,300.00
Units K
Quantity 19
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA7
Vessel Name BUXCLIFF
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 321511

DONECK EUROFLEX S A exports to to MONDI MEXICO S DE RL DE CV through the port of 42305, ANVERS

Exporter - Shipper :

DONECK EUROFLEX S A

4 POTASCHBERG GREVENMACHER 6776 LU

Importer - Consignee :

MONDI MEXICO S DE RL DE CV

AVENIDA SAN NICOLAS 249 SAN NICOLAS DE LOS GARZA 66450 MX

Buyer - Notify Party :

DUMMY SEALOG

Marks and Numbers :

2108238-2108240

Item/Product Description :

PRINTING INK


Date 20-Nov-2021
Bill of Lading BANQ1041855342
Weight 18,269.00
Units K
Quantity 18
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBA3
Vessel Name CMA CGM NERVAL
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 321511
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