CARTONES MICROCORRUGADOS S A DE C V
Address: ENCUARTADORES 304 COL CD INDUSTRIAL ABASTOS
CARTONES MICROCORRUGADOS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 9.83
Active Months: 4 Average TEU per Shipment: 9.08
Shipment Frequency Std. Dev.: 1.63
Shipments By Companies
Company Name Shipments
STORA ENSO OULU OY 19 shipments
MONDI PAPER SALES GMBH 16 shipments
STORA ENSO OYJ 16 shipments
C&D NON FOOD GMBH 13 shipments
C D NON FOOD GMBH 2 shipments
STORA ENSO POLAND S A 2 shipments
ELOF HANSSON TRADE AB 1 shipments
FORTEX INTERNATIONAL AB 1 shipments
JP SB CONVERTING SERVICES 1 shipments
STORA ENSO OYJ VARKAUS MILLP O BOX 1 shipments
Shipments By HS Code
HS Code Shipments
480411 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; kraftliner, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 30 shipments
350520 Dextrins and other modified starches (e.g. pregelatinised or esterified starches); glues based on starches or on dextrins or other modified starches : Glues; based on starches, or on dextrins or other modified starches 14 shipments
480419 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; kraftliner, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 10 shipments
480511 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, semi-chemical fluting paper, rolls or sheets 7 shipments
480524 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets 2 shipments
550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 2 shipments
050900 1 shipments
110813 Starches; inulin : Starch; potato 1 shipments
190430 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
300650 Pharmaceutical goods : Pharmaceutical goods; first aid boxes and kits 1 shipments
854260 Electronic integrated circuits 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-03 CMDUGTG0380912 STORA ENSO OYJ 69995.0 kg 480511 AVANTFLUTE SC+ CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 HS CODE- 48051100 TOTAL PKGS 20 PK FREE TIME AT DESTINATION AS PER AG
2025-04-03 CMDUGTG0380875 STORA ENSO OULU OY 72999.0 kg 480411 FREIGHT PREPAID . TOTAL PKGS 21 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTFORTE BROWN CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FN
2025-04-03 CMDUGTG0380865 STORA ENSO OULU OY 43842.0 kg 480411 AVANTFORTE BROWN CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041111 FREIGHT PREPAID TOTAL PKGS 12 PK FREE TIME
2025-04-03 EGLV530500015061 FORTEX INTERNATIONAL AB 111382.0 kg AUSTROLINER AUSTROLINER AUSTROLINER AUSTROLINER AUSTROLINER AUSTROLINER FREIGHT PREPAID SHIPPED ON BOARD VESSEL IMO 9406611 21 DAYS FREE OF DEMURRAGE AND DETENTION COMBINED AT DESTINATION AGENT AT DESTINATION.
2025-02-18 CMDUGTG0378164 STORA ENSO OULU OY 258137.0 kg 480411 . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTFORTE BROWN FREIGH PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041119 . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID . . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . TOTAL PKGS 73 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2025-02-08 CMDUGTG0378161 STORA ENSO OYJ 122985.0 kg 480411 . FREIGHT PREPAID . AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041111 FREIGHT PREPAID . TOTAL PKGS 37 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . TOTAL PKGS 37 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2025-01-27 CMDUGTG0378153 STORA ENSO OULU OY 44559.0 kg 480419 TOTAL PKGS 12 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID AVANTFORTE WHITE TOP CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041912
2025-01-19 CMDUGTG0376868 STORA ENSO OYJ 112461.0 kg 480511 . FREIGHT PREPAID . TOTAL PKGS 30 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID . . FREIGHT PREPAID . AVANTFLUTE SC+ CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 HS CODE- 48051100
2025-01-08 CMDUGTG0378149 STORA ENSO OULU OY 142208.0 kg 480419 FREIGHT PREPAID . . FREIGHT PREPAID . TOTAL PKGS 42 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTFORTE WHITE TOP CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041912 . TOTAL PKGS 42 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . FREIGHT PREPAID .
2024-12-06 CMDUGTG0374724 STORA ENSO OULU OY 88732.0 kg 480419 FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID 48041912 (HS) AVANTFORTE WHITE TOP FREIGH PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041912 TOTAL PKGS 20 PK
2024-12-06 CMDUGTG0374726 STORA ENSO OULU OY 198262.0 kg 480411 . FREIGHT PREPAID . TOTAL PKGS 61 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . FREIGHT PREPAID . . FREIGHT PREPAID . FREIGHT PREPAID . AVANTFORTE BROWN FREIGH PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041119 . TOTAL PKGS 61 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 . AVANTFORTE BROWN FREIGH PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041119
2024-12-06 CMDUGTG0374761 STORA ENSO OULU OY 49329.0 kg 480419 AVANTFORTE WHITE TOP CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041912 FREIGHT PREPAID TOTAL PKGS 14 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2024-12-06 CMDUGTG0374758 STORA ENSO OYJ 65171.0 kg 480511 FREIGHT PREPAID . AVANTFLUTE SC+ CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 HS CODE- 48051100 TOTAL PKGS 15 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2024-11-18 CMDUGTG0374722 STORA ENSO OYJ 24788.0 kg 480411 AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041119 TOTAL PKGS 8 PK FREIGHT PREPAID FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2024-11-18 CMDUGTG0373574 STORA ENSO OULU OY 96982.0 kg 480411 FREIGHT PREPAID . TOTAL PKGS 33 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTFORTE BROWN FREIGH PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041119 . AVANTFORTE BROWN FREIGH PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041119
2024-09-19 CMDUGTG0369530 STORA ENSO OULU OY 99515.0 kg 480419 FREIGHT PREPAID TOTAL PKGS 27 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID TOTAL PKGS 27 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID TOTAL PKGS 27 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTFORTE WHITE TOP CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041912
2024-08-24 CMDUGTG0369265 STORA ENSO OYJ 75925.0 kg 480411 FREIGHT PREPAID TOTAL PKGS 24 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID TOTAL PKGS 24 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041115
2024-08-24 CMDUGTG0369296 STORA ENSO OYJ 75127.0 kg 480411 FREIGHT PREPAID TOTAL PKGS 23 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041111 . FREIGHT PREPAID TOTAL PKGS 23 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2024-08-24 CMDUGTG0369366 STORA ENSO OYJ 47683.0 kg 480511 AVANTFLUTE SC+ CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TEL:01 (477) 7635070 HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 TOTAL PKGS 14 PK FREIGHT PREPAID
2024-08-24 CMDUGTG0369252 STORA ENSO OULU OY 150480.0 kg 480419 FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID AVANTFORTE WHITE TOP FREIGHT PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041912 TOTAL PKGS 40 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2024-08-24 CMDUGTG0369199 STORA ENSO OULU OY 96943.0 kg 480411 FREIGHT PREPAID AVANTFORTE BROWN FREIGHT PREPAID CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 HS CODE- 48041119 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 TOTAL PKGS 33 PK FREIGHT PREPAID FREIGHT PREPAID
2024-07-24 CMDUGTG0366889 STORA ENSO OULU OY 48593.0 kg 480419 FREIGHT PREPAID TOTAL PKGS 13 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 AVANTFORTE WHITE TOP CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: HS CODE- 48041912
2024-07-07 CMDUGTG0365906 STORA ENSO OYJ 48228.0 kg 480411 TOTAL PKGS 15 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX TELS: 01 (477) 763 5070 NOTIFY INFO CONTINUED: HS CODE- 48041111
2024-06-14 CMDUGTG0364610 STORA ENSO OULU OY 176604.0 kg 480419 FREIGHT PREPAID FREIGHT PREPAID AVANTFORTE WHITE TOP CONSIGNEE NOTIFY CONTINUES: FELIPE NUNEZ - FNUNEZ CARTOMICRO.COM.MX - TEL(477) 763 5070 HS CODE- 48041912 TOTAL PKGS 46 PK FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT QGTG006361 FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID FREIGHT PREPAID
2024-06-14 CMDUGTG0364614 STORA ENSO OULU OY 50088.0 kg 480419 AVANTFORTE WHITE TOP CONSIGNEE NOTIFY CONTINUES: FELIPE NUNEZ - FNUNEZ CARTOMICRO.COM.MX - TEL(477) 763 5070 HS CODE- 48041912 FREIGHT PREPAID FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT QGTG006361 AVANTFORTE WHITE TOP CONSIGNEE NOTIFY CONTINUES: FELIPE NUNEZ - FNUNEZ CARTOMICRO.COM.MX - TEL(477) 763 5070 HS CODE- 48041912 FREIGHT PREPAID FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT QGTG006361
2024-06-14 CMDUGTG0364615 STORA ENSO OYJ 48553.0 kg 480411 AVANTKRAFT BROWN X) FELIPE NUNEZ - FNUNEZ CARTOMICRO.COM.MX - 01 (477) 763 5070 HS CODE- 48041115 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID AVANTKRAFT BROWN X) FELIPE NUNEZ - FNUNEZ CARTOMICRO.COM.MX - 01 (477) 763 5070 HS CODE- 48041115 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361 FREIGHT PREPAID
2024-06-06 CMDUIBC1204491 JP SB CONVERTING SERVICES 23100.0 kg 110813 FREIGHT PREPAID STARCH M850N CONSIGNEE TAX-ID: CMI891011GA1
2024-03-08 CMDUHBGA0342025 C D NON FOOD GMBH 20900.0 kg 050900 ------------ TCNU5212482 DESCRIPTION---------DEFINOL FK 294 TARIFF NO.: 3505 20 90 COUNTRY OF ORIGIN: GERMANY LOT NO. L240001843 -------------GENERIC DESCRIPTION-------------
2023-09-24 CMDUGTG0349860 STORA ENSO OYJ VARKAUS MILLP O BOX 49122.0 kg 480411 48041111 (HS) AVANTKRAFT BROWN HS CODE- 48041111 CONSIGNEE S NOTIFY S CONTACT DETAILS: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX. TEL: 01 (477) 763 5070 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID 48041111 (HS) AVANTKRAFT BROWN HS CODE- 48041111 CONSIGNEE S NOTIFY S CONTACT DETAILS: FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX. TEL: 01 (477) 763 5070 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG006361 FREIGHT PREPAID
2023-07-10 CMDUGTG0347025 STORA ENSO OYJ 100462.0 kg 480511 FREIGHT PREPAID FREIGHT PREPAID 48051100 (HS) AVANTFLUTE SC+ TOTAL PKGS 25 PK CONSIGNEE / NOTIFY : FELIPE NUNEZ FNUNEZ CARTOMICRO.COM.MX 21 OF DEM / DET HS CODE- 48051100 FREIGHT PREPAID
2023-06-29 CMDUGTG0347014 STORA ENSO OYJ 24513.0 kg 480511 48051100 (HS) AVANTFLUTE SC+ CONSIGNEE / NOTIFY: JOSE SOTO HERNANDEZ, JSOTO CARTOMICRO.COM.MX,TEL:01 (477) 7635070 HS CODE- 48051100 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID
2023-05-24 CMDUGTG0344907 STORA ENSO OYJ 48861.0 kg 480511 FREIGHT PREPAID 48051100 (HS) AVANTFLUTE SC+ CONSIGNEE / NOTIFY : JOSE SOTO HERNANDEZ, JSOTO CARTOMICRO.COM.MX,TEL:01 (477) 7635070 21 DAYS FREE TIME OF DEMURRAGE AT THE DESTINA HS CODE- 48051100 TOTAL PKGS 12 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG006361
2023-05-16 CMDUGTG0344696 STORA ENSO OYJ 50443.0 kg 480411 AVANTKRAFT BROWN HS CODE- 48041115 CONSIGNEE / NOTIFY : JOSE SOTO HERNANDEZ JSOTO CARTOMICRO.COM.MX TEL: 01 (477) 763 5070 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID AVANTKRAFT BROWN HS CODE- 48041115 CONSIGNEE / NOTIFY : JOSE SOTO HERNANDEZ JSOTO CARTOMICRO.COM.MX TEL: 01 (477) 763 5070 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID
2022-11-13 MAEU221526213 MONDI PAPER SALES GMBH 22029.08 kg 300650 BAYWHITE - MONDI FREIGHT PREP AID SHIPPED ON BOARD FREIGHT PREPAID COMBINED (DETE NTION & DEMURRAGE) AT POD
2022-10-29 MAEU221343727 MONDI PAPER SALES GMBH 23740.97 kg 480411 WHITE TOP KRAFTLINER FREIGHT PREPAID SHIPPED ON BOARD
2022-10-29 MAEU221379502 MONDI PAPER SALES GMBH 19306.12 kg 480411 WHITE TOP KRAFTLINER FREIGHT PREPAID SHIPPED ON BOARD
2022-10-29 MAEU221542675 MONDI PAPER SALES GMBH 22034.98 kg 190430 BAYWHITE - MONDI FREIGHT PRE PAID SHIPPED ON BOARD FREI GHT PREPAID
2022-10-29 MAEU221434668 MONDI PAPER SALES GMBH 21706.12 kg 480411 WHITE TOP KRAFTLINER FREIGHT PREPAID SHIPPED ON BOARD FREIGHT PREPAID
2022-09-10 MAEU220494207 MONDI PAPER SALES GMBH 21907.07 kg 480411 WHITE TOP KRAFTLINER FREIGHT PREPAID SHIPPED ON BOARD
2022-09-10 MAEU219844454 MONDI PAPER SALES GMBH 21291.08 kg 480411 WHITE TOP KRAFTLINER FREIGHT PREPAID SHIPPED ON BOARD
2022-09-08 MAEU219665604 MONDI PAPER SALES GMBH 21907.07 kg 480411 WHITE TOP KRAFTLINER FREIGHT PREPAID SHIPPED ON BOARD
2022-09-01 MAEU219594358 MONDI PAPER SALES GMBH 19932.09 kg 480411 WHITE TOP KRAFTLINER FREIGHT PREPAID SHIPPED ON BOARD
2022-07-07 SUDUA2GDY000923A MONDI PAPER SALES GMBH 20584.0 kg 480411 KLB MONDI HS CODE: 480411
2022-07-06 EGLV560200236918 C&D NON FOOD GMBH 83600.0 kg 350520 DEFINOL FK DEFINOL FK DEFINOL FK DEFINOL FK 22 PACKAGES DEFINOL FK 294 HS CODE 350520 22 PACKAGES DEFINOL FK 294 HS CODE 350520 22 PACKAGES DEFINOL FK 294 HS CODE 350520 22 PACKAGES DEFINOL FK 294 HS CODE 350520 SHIPPED ON BORAD / FREIGHT PREPAID / EXPRESS RELEASE ACI/AMS MEXIKO DATEN REAL SHPR C&D NON-FOOD GMBH, GRONER ALLEE 76, 49479 IBBENBUREN, GERMANY REAL CNEE CARTONES MICROCORRUGADOS S.A. DE C.V., RFC CMI891011GA1, ENCUARTODARES NO.304, COL. CIUDAD INDUSTRIAL, 37490 LEON/GUANAJUATO,MX @ SHIPPER ASSOCIATION
2022-06-22 SUDUA2GDY000449A MONDI PAPER SALES GMBH 62671.0 kg 480411 KLB MONDI KLB MONDI HS CODE: 480411 KLB MONDI
2022-05-14 EGLV560200044059 C&D NON FOOD GMBH 41800.0 kg 350520 DEFINOL FK 294 DEFINOL FK 294 22 PACKAGES DEFINOL FK 294 HS CODE 350520 22 PACKAGES DEFINOL FK 294 HS CODE 350520 SHIPPED ON BORAD / FREIGHT PREPAID
2022-04-13 SUDU82GOT000504A STORA ENSO OYJ 76202.0 kg 480411 AVANTKRAFT BROWN HS CODE- 48041115 AVANTKRAFT BROWN HS CODE- 48041115 FREIGHT PREPAID 21 DAYS OF FREE DEMURRAGE AVANTKRAFT BROWN HS CODE- 48041115 AVANTKRAFT BROWN HS CODE- 48041115
2022-04-13 SUDU82GOT000586A STORA ENSO OYJ 79764.0 kg 480411 AVANTKRAFT BROWN HS CODE- 48041115 AVANTKRAFT BROWN HS CODE- 48041115 AVANTKRAFT BROWN HS CODE- 48041115 FREIGHT PREPAID 21 DAYS OF FREE DEMURRAGE AVANTKRAFT BROWN HS CODE- 48041115
2022-04-03 EGLV560200004031 C&D NON FOOD GMBH 41800.0 kg 350520 DEFINOL FK 294 DEFINOL FK 294 22 PACKAGES DEFINOL FK 294 HS CODE 350520 22 PACKAGES DEFINOL FK 294 HS CODE 350520 SHIPPED ON BORAD / FREIGHT PREPAID
2022-03-23 EGLV560200029823 C&D NON FOOD GMBH 41800.0 kg 350520 DEFINOL FK 294 DEFINOL FK 294 22 PACKAGES DEFINOL FK 294 HS CODE 350520 22 PACKAGES DEFINOL FK 294 HS CODE 350520 SHIPPED ON BORAD / FREIGHT PREPAID
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ENCUARTADORES 304 COL CD INDUSTRIAL ABASTOS C P 37490
RFC: CMI891011GA1 ENCUARTODARES NO 304 COL CIUDAD INDUSTRIAL 37490
ENCUARTADORES NO 304 COL CD INDUSTRIAL RFC CMI 891011GA1 C P 37490 LEON GTO
ENCUARTADORES 304 COL CD INDUSTRIAL ABASTOS
ENCUARTADORES 304 COL CD
ENCUARTADORES 304 COL CD INDUSTRIAL ABASTOS
ENCUARTADORES NO 304 COL CD INDUSTRIAL RFC CMI
RFC: CMI891011GA1 ENCUARTODARES NO 304 COL CIUDAD INDUSTRIAL 37490 LEON/GUANAJUATO MX
CALLE ENCUARTADORES NO 304 COL CD INDUSTRIAL ABASTOS LEON
ENCUARTADORES 304 COL CD INDUSTRIAL ABASTOS C P 37490
ENCUARTADORES NO 304 COL CD INDUSTRIAL
ENCUARTADORES NO 304 COL CD INDUSTRIAL RFC CMI 891011GA1 C P
ENCUARTADORES 304 COL CD INDUSTRIAL ABASTOS C P 37490
ENCUARTADORES NO 304 37490 LEON MEXICO CMI891011GA1
ENCUARTADORES NO 304 COL CD INDUSTRIAL RFC CMI891011GA1 C P
ENCUARTADORES NO 304 COL CD INDUSTRIAL RFC CMI891011GA1 C P 37490 LEON GTO
RFC: CMI-891011-GA1 ENCUARTADORES NO 304
RFC: CMI89101 ENCUARTADORES 304 COL CD
RFC: CMI891011GA1 ENCUARTODARES NO 304 COL CIUDAD INDUSTRIAL
ENCUARTADORES 304 CIUDAD INDUSTRIAL
ENCUARTADORES NO 304 COL CIUDAD INDUSTRIAL LE N/GUANAJUATO