DONECK EUROFLEX S A
DONECK EUROFLEX S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.88 Average TEU per month: 2.04
Active Months: 7 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 1.26
Shipments By Companies
Company Name Shipments
MONDI MEXICO S DE RL DE CV 32 shipments
MONDI MEXICO S DE RL DE C V 8 shipments
DONECK USA INC 7 shipments
MONDI MEXICO S DE RL DE C V CALLE PINO 4 shipments
MONDI MEXIKO MONTERREY 4 shipments
MONDI MEXIKO S DE RL DE C V 4 shipments
CAVALIER INKS & COATINGS 3 shipments
MONDI MEXICO S DE R L DE C V 3 shipments
MONDI CARTAGENA SAS 1 shipments
Shipments By HS Code
HS Code Shipments
321511 Ink; for printing, black, whether or not concentrated or solid 32 shipments
321519 Ink; for printing, other than black, whether or not concentrated or solid 17 shipments
321511.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid 9 shipments
321590 Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 3 shipments
199300 1 shipments
340030 1 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
480240 Uncoated paper and paperboard (not 4801 or 4803); wallpaper base, in rolls or sheets 1 shipments
844240.0 Machinery, apparatus and equipment (excluding machines of headings 8456 to 8465) for preparing or making printing components; plates, cylinders and other printing components; lithographic stones prepared for printing purposes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-04 BANQ1070097324 DONECK USA INC 18586.0 kg 321511.0 PRINTING INK
2025-11-11 BANQ1069651688 DONECK USA INC 16914.0 kg 321511.0 PRINTING INK
2025-11-11 CMDUANT1935364 MONDI MEXICO S DE RL DE CV 23610.0 kg 321511.0 FREIGHT PREPAID (HS) PRINTING INK L ALSO NOTIFY: DESPACHOS CASTANEDA CALLE GUTIRREZ ZAMORA COLONIA VERACRUZ CENTRO, MX CTC:CLAUDIA REYES CREYES GRUCAS.COM PHONE:+ EXT.
2025-11-11 CMDUANT1935256 MONDI MEXICO S DE RL DE CV 23814.0 kg 321511.0 FREIGHT PREPAID PRINTING INK DELIVERY NUMBER: L HS CODE:
2025-10-23 CMDUANT1934647 MONDI MEXICO S DE RL DE CV 23748.0 kg 321511.0 FREIGHT PREPAID ON PX . KGM GROSS WEIGHT . MTQ VOLUME PRINTING INK DELIVERY NUMBERS: L HS CODE: ON PX . KGM GROSS WEIGHT . MTQ VOLUME PRINTING INK DELIVERY NUMBERS: L HS CODE:
2025-10-23 CMDUANT1935331 MONDI MEXICO S DE RL DE CV 23283.0 kg 321511.0 FREIGHT PREPAID PRINTING INK L ALSO NOTIFY: DESPACHOS CASTANEDA CALLE GUTIRREZ ZAMORA COLONIA VERACRUZ CENTRO, MX CTC:CLAUDIA REYES CREYES GRUCAS.COM PHONE:+ EXT.
2025-09-27 BANQ1068966282 DONECK USA INC 18056.0 kg 321511.0 PRINTING INK
2025-09-27 CMDUANT1928114 MONDI MEXICO S DE RL DE C V 23990.0 kg 321511.0 FREIGHT PREPAID PRINTING INK DELIVERY NUMBERS: L + HS CODE: , CONTACT: HECTOR CARREON E-MAIL: HECTOR.CARREON MONDIGROUP.COM
2025-09-27 CMDUANT1927181 MONDI MEXICO S DE RL DE CV 23819.0 kg 321511.0 FREIGHT PREPAID PRINTING INK DELIVERY NUMBERS: L CONTACT: HECTOR CARREON E-MAIL: HECTOR.CARREON MONDIGROUP.COM
2025-09-07 BANQ1068473499 DONECK USA INC 17292.0 kg 844240.0 PRINTING EQUIPMENT
2025-08-14 BANQ1067995228 DONECK USA INC 15459.0 kg 321511 PRINTING INK
2025-06-27 ONEYANRF14708300 MONDI CARTAGENA SAS 22429.0 kg 321519 PAINT RELATED MATERIAL HTS CODE : 321519 HS C
2025-06-25 BANQ1066958238 DONECK USA INC 19277.0 kg 321511 PRINTING INK
2025-02-20 BANQ1064509417 DONECK USA INC 15806.0 kg 199300 PRINTING INK IMO CODE NA 1993 ++TO BE CONSIDERED AS IMO ONLY WITHIN US ++
2023-09-08 BANQ1055333518 MONDI MEXICO S DE RL DE CV 19873.0 kg 321511 PRINTING INK INVOICE: 2310009
2023-06-13 BANQ1053125303 MONDI MEXICO S DE RL DE CV 19938.0 kg 321511 PRINTING INK INVOICE: 2306059 2306062
2023-06-13 BANQ1053125423 MONDI MEXICO S DE RL DE C V 19796.0 kg 321511 PRINTING INK INVOICE: 2306061 2306060
2023-06-07 CMDUBRE0625670 MONDI MEXICO S DE R L DE C V 21876.0 kg 321519 CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING INK HS CODE: 321519, 321511 320990 FREIGHT PREPAID
2023-05-09 CMDUBRE0622713 MONDI MEXICO S DE R L DE C V 21524.0 kg 321519 PRINTING INK. HS CODE: 321519, 321511 FREIGHT PREPAID 2ND NOTIFY:MONDI MEXICO S DE RL DE CV RFC MPM040202 LM9 +52(833)2302525 EXT. 2532 CONTACT:JVELAZQUEZ GRUCAS.COM
2023-03-21 CMDUBRE0616642 MONDI MEXICO S DE R L DE C V 22967.0 kg 321519 PRINTING INK. HS CODE: 321519, 321511 3RD NOTIFY:DESPACHOS ADUANALES CASTANEDA, SC FRANCISCO I MADERO NO612 OTE ZONA CENTRO 8900TAMPICO CENTR CONTACT: JVELAZQUEZ GRUCAS.COM +52(833)2302525 EXT. 2532 FREIGHT PREPAID
2023-03-16 BANQ1051112982 MONDI MEXICO S DE RL DE C V 19870.0 kg 321590 PRINITING INK INVOICE: 2302392
2023-03-16 BANQ1051112207 MONDI MEXICO S DE RL DE CV 40873.0 kg 321511 PRINTING INK INVOICE: 2302366 PRINTING INK INVOICE: 2302365 2302367
2023-01-02 BANQ1049421165 MONDI MEXICO S DE RL DE CV 20177.0 kg 321590 INK
2022-12-14 BANQ1049421329 MONDI MEXICO S DE RL DE CV 38903.0 kg 321590 INK INVOICE: 2211256, 2211255 INK INVOICE: 2211237
2022-11-15 BANQ1048560777 MONDI MEXICO S DE RL DE CV 21563.0 kg 321511 PRINTING INK .
2022-11-15 BANQ1048560661 MONDI MEXICO S DE RL DE CV 21506.0 kg 321511 PRINTING INK
2022-10-12 BANQ1048353162 MONDI MEXICO S DE RL DE CV 21999.0 kg 321511 PRINTING INK INVOICE: 2209277
2022-10-12 BANQ1048352932 MONDI MEXICO S DE RL DE CV 23150.0 kg 321511 PRINTING INK INVOICE: 2209326
2022-10-12 BANQ1048353274 MONDI MEXICO S DE RL DE CV 23065.0 kg 321511 PRINTING INK INVOICE: 2209325
2022-08-24 BANQ1047541762 MONDI MEXICO S DE RL DE CV 40091.0 kg 321511 PRINTING INK INVOICE: 2208089 + 2208090 PRINTING INK INVOICE: 2208087
2022-08-18 BANQ1047188466 MONDI MEXICO S DE RL DE CV 22181.0 kg 382499 PRINTING INK INVOICE 2208001+2208002 HS CODES: 38249992, 32151100, 32099000, 39233090, 39231090
2022-08-18 BANQ1047188538 MONDI MEXICO S DE RL DE CV 21865.0 kg 321511 PRINTING INK INVOICE: 2208003 HS CODES: 32151100, 32099000
2022-07-06 BANQ1046414846 MONDI MEXICO S DE RL DE CV 19982.0 kg 321511 PRINTING INK INVOICE NO: 2206068+2206041
2022-07-06 BANQ1046160518 MONDI MEXICO S DE RL DE CV 58666.0 kg 321511 PRINTING INK INVOICE 2206091 PRINTINK INK INVOICE 2205442 PRINTING INK INVOICE 2206094 2206093 2206092
2022-07-06 BANQ1046756079 MONDI MEXICO S DE RL DE CV 20117.0 kg 321511 PRINTING INK INVOICE 2206430
2022-07-06 BANQ1046755953 MONDI MEXICO S DE RL DE C V 40596.0 kg 321511 PRINTING INK INVOICE: 2206322, 2206324 , 2206323 PRINTING INK INVOICE: 2206325
2022-07-02 BANQ1045452263 MONDI MEXICO S DE RL DE CV 23248.0 kg 321511 PRINTING INK INVOICE 2205223
2022-04-06 BANQ1044335682 MONDI MEXICO S DE RL DE C V 23964.0 kg 321511 PRINTING INK INVOICE: 2203122
2022-04-06 BANQ1044335506 MONDI MEXICO S DE RL DE CV 23677.0 kg 321511 PRINTING INK INVOICE: 2203120
2022-04-03 BANQ1044587239 MONDI MEXICO S DE RL DE CV 42938.0 kg 321511 PRINTING INK INVOICE: 2204134 PRINTING INK INVOICE: 2204129
2022-04-03 BANQ1044615194 MONDI MEXICO S DE RL DE C V 21868.0 kg 321511 PRINTING INK INVOICE: 2201434
2022-02-22 BANQ1043001844 MONDI MEXICO S DE RL DE CV 26244.0 kg 321511 PRINTING INK INVOICE: 2201236
2022-01-14 BANQ1042920965 MONDI MEXICO S DE RL DE CV 26118.0 kg 321511 PRINTING INK
2022-01-14 BANQ1042921175 MONDI MEXICO S DE RL DE CV 25334.0 kg 321511 PRINTING INK . . .
2021-12-30 BANQ1043001717 MONDI MEXICO S DE RL DE CV 25548.0 kg 321511 PRINTING INK . .
2021-12-04 BANQ1042126231 MONDI MEXICO S DE RL DE CV 19437.0 kg 321511 PRINTING INK .
2021-12-04 BANQ1042126432 MONDI MEXICO S DE RL DE CV 19300.0 kg 321511 PRINTING INK
2021-12-04 BANQ1042368221 MONDI MEXICO S DE RL DE C V 21501.0 kg 321511 PRINTING INK . . .
2021-11-20 BANQ1041855111 MONDI MEXICO S DE RL DE C V 21846.0 kg 321511 PRINTING INK
2021-11-20 BANQ1041855342 MONDI MEXICO S DE RL DE CV 18269.0 kg 321511 PRINTING INK
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Z I POTASCHBERG 4 AN DE LAENGTEN GREVENMACHER LU
4 AN DEN LANGTEN GREVENMACHER 6776 LU
4 AN DE LAENGTEN 6776 GREVENMACHER LUXEMBOURG
4 AN DE LAENGTEN GREVENMACHER 6776 LU
4 AN DE LNGTEN 6776 GREVENMACHER LUXEMBURG
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4 AN DE LANGTEN GREVENMACHER 6776 LU
4 AN DEN LANGTEN GREVENMACHER 6776 LU