Details of HTS Code 3215 US Import Data Import by Mondi Mexiko Monterrey

US Imports Data Shipments searched hts code 3215 Import by Mondi Mexiko Monterrey

Shipments in Year - 2021

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Details of HTS Code 3215 US Import Data Import by Mondi Mexiko Monterrey
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Jul-2021	321519	21,982.00	22 / PKG	BE, BELGIUM
30-Sep-2021	321519	21,783.00	21 / PKG	BE, BELGIUM
28-Jul-2021	321519	21,982.00	22 / PKG	BE, BELGIUM
28-Jul-2021	321519	21,982.00	22 / PKG	BE, BELGIUM
28-May-2021	321519	19,724.00	20 / PKG	BE, BELGIUM

Exporter export under HTS Code 3215

Importer import under HTS Code 3215

buyers import under HTS Code 3215

7 Months

Year - 202119
- Jan-20217
- Feb-20212
- Apr-20212
- May-20214
- Jul-20213
- Sep-20211
Year - 20201
- Dec-20201

1 Exporters / Shippers

DONECK EUROFLEX S A 20

3 Importers / Consignee

1 Buyers / Notify Party

MONDI MEXIKO MONTERREY20

1 HTS Codes

32
- 3215
  - 32151920

2 Port of Loading

2 Port of Discharge

2 Countries

1 units

K 20

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

Exporter - Shipper :

DONECK EUROFLEX S A

Z I POTASCHBERG 4 AN DE LAENGTEN GREVENMACHER LU

Importer - Consignee :

MONDI MEXIKO S DE RL DE C V

CARRETERA LAS GRANJAS CALLE BYESA 1 TEHUACAN MX

Buyer - Notify Party :

MONDI MEXIKO MONTERREY

Marks and Numbers :

DELIVERY NUMBER L-2105118
DELIVERY NUMBER L-2105118

HS / HTS Code	321519
Date	28-Jul-2021
Bill of Lading	BANQLUX1635196
Weight	21,982.00
Units	K
Quantity	22
Quantity Unit	PKG
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	007W
Vessel Name	DIMITRA C
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact DONECK EUROFLEX S A Contact MONDI MEXIKO S DE RL DE C V

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXICO S DE RL DE C V CALLE PINO through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2109406 HS CODE 32151900 32151100

Exporter - Shipper :

DONECK EUROFLEX S A

Z I POTASCHBERG 4 AN DE LAENGTEN GREVENMACHER LU

Importer - Consignee :

MONDI MEXICO S DE RL DE C V CALLE PINO

NO 3100 COL NOMBRE DE DIOS CHIHUAHUA MX

Buyer - Notify Party :

MONDI MEXIKO MONTERREY

Marks and Numbers :

DELIVERY NUMBER 2107353
DELIVERY NUMBER 2107353

HS / HTS Code	321519
Date	30-Sep-2021
Bill of Lading	BANQLUX1636195
Weight	21,783.00
Units	K
Quantity	21
Quantity Unit	PKG
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	0VB9T
Vessel Name	BUXCLIFF
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact DONECK EUROFLEX S A Contact MONDI MEXICO S DE RL DE C V CALLE PINO

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

Exporter - Shipper :

DONECK EUROFLEX S A

Z I POTASCHBERG 4 AN DE LAENGTEN GREVENMACHER LU

Importer - Consignee :

MONDI MEXIKO S DE RL DE C V

CARRETERA LAS GRANJAS CALLE BYESA 1 TEHUACAN MX

Buyer - Notify Party :

MONDI MEXIKO MONTERREY

Marks and Numbers :

DELIVERY NUMBER L-2105118
DELIVERY NUMBER L-2105118

HS / HTS Code	321519
Date	28-Jul-2021
Bill of Lading	BANQLUX1635196
Weight	21,982.00
Units	K
Quantity	22
Quantity Unit	PKG
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	007W
Vessel Name	DIMITRA C
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact DONECK EUROFLEX S A Contact MONDI MEXIKO S DE RL DE C V

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

Exporter - Shipper :

DONECK EUROFLEX S A

Z I POTASCHBERG 4 AN DE LAENGTEN GREVENMACHER LU

Importer - Consignee :

MONDI MEXIKO S DE RL DE C V

CARRETERA LAS GRANJAS CALLE BYESA 1 TEHUACAN MX

Buyer - Notify Party :

MONDI MEXIKO MONTERREY

Marks and Numbers :

DELIVERY NUMBER L-2105118
DELIVERY NUMBER L-2105118

HS / HTS Code	321519
Date	28-Jul-2021
Bill of Lading	BANQLUX1635196
Weight	21,982.00
Units	K
Quantity	22
Quantity Unit	PKG
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	007W
Vessel Name	DIMITRA C
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact DONECK EUROFLEX S A Contact MONDI MEXIKO S DE RL DE C V

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2105039 2105041 HS CODE 32151900 32151100

Exporter - Shipper :

DONECK EUROFLEX S A

Z I POTASCHBERG 4 AN DE LAENGTEN GREVENMACHER LU

Importer - Consignee :

MONDI MEXIKO S DE RL DE C V

CARRETERA LAS GRANJAS CALLE BYESA 1 TEHUACAN MX

Buyer - Notify Party :

MONDI MEXIKO MONTERREY

Marks and Numbers :

DELIVERY NUMBER L2102881 L2102882
DELIVERY NUMBER L2102881 L2102882

HS / HTS Code	321519
Date	28-May-2021
Bill of Lading	BANQLUX1634490
Weight	19,724.00
Units	K
Quantity	20
Quantity Unit	PKG
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	0VB8R
Vessel Name	APL NEW JERSEY
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact DONECK EUROFLEX S A Contact MONDI MEXIKO S DE RL DE C V

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Details of HTS Code 3215 US Import Data Import by Mondi Mexiko Monterrey

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 3215 US Import Data

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100 OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DELIVERY NUMBER L-2105118 DELIVERY NUMBER L-2105118

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXICO S DE RL DE C V CALLE PINO through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2109406 HS CODE 32151900 32151100 OF PRINTING INK INVOICE 2109406 HS CODE 32151900 32151100

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DELIVERY NUMBER 2107353 DELIVERY NUMBER 2107353

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100 OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DELIVERY NUMBER L-2105118 DELIVERY NUMBER L-2105118

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100 OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DELIVERY NUMBER L-2105118 DELIVERY NUMBER L-2105118

HTS Code 3215 - DONECK EUROFLEX S A exports to MONDI MEXIKO S DE RL DE C V through the port of 42305, ANVERS

Item/Product Description :

OF PRINTING INK INVOICE 2105039 2105041 HS CODE 32151900 32151100 OF PRINTING INK INVOICE 2105039 2105041 HS CODE 32151900 32151100

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DELIVERY NUMBER L2102881 L2102882 DELIVERY NUMBER L2102881 L2102882

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

DELIVERY NUMBER L-2105118
DELIVERY NUMBER L-2105118

OF PRINTING INK INVOICE 2109406 HS CODE 32151900 32151100

DELIVERY NUMBER 2107353
DELIVERY NUMBER 2107353

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

DELIVERY NUMBER L-2105118
DELIVERY NUMBER L-2105118

OF PRINTING INK INVOICE 2107003 HS CODE 32151900 32151100

DELIVERY NUMBER L-2105118
DELIVERY NUMBER L-2105118

OF PRINTING INK INVOICE 2105039 2105041 HS CODE 32151900 32151100

DELIVERY NUMBER L2102881 L2102882
DELIVERY NUMBER L2102881 L2102882