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Obtener datos de Estados Unidos por $229 Total de envíos
380
Socios comerciales
11
Socio principal
Inter-papier North America Inc.
Puertos
9
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Interpapier Handelsgesellschaft Mbh
Friedenstrasse 2 25421 Pinneberg G Pinneberg Na 25421 De
Registros de Interpapier Handelsgesellschaft Mbh
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 380Total Envíos
380
Total de envíos de 1 nov 2006 a 25 oct 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Tampa, Florida
- New York, New York
- Savannah, Georgia
Envíos
Últimos 5 de 380| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU276786025 | Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Total 81 Rolls 9 X 40 Hc Cont. 204622 Mt Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid | CARTONESA, S.A. DE C.V | 24 oct 2026 | Germany | 205,052 kg | 83 CTN |
| 2 | MAEU276786638 | Total 5 X 40 Hc 71 Reels 107292 Mt Paper Inreels (Details As Per Invoice Packing List ) Customer Po HNINTP26L260906 Iph 260815 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 5 X 40 Hc 71 Reels 107292 Mt Paper Inreels (Details As Per Invoice Packing List ) Customer Po HNINTP26L260906 Iph 260815 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 5 X 40 Hc 71 Reels 107292 Mt Paper Inreels (Details As Per Invoice Packing List ) Customer Po HNINTP26L260906 Iph 260815 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 5 X 40 Hc 71 Reels 107292 Mt Paper Inreels (Details As Per Invoice Packing List ) Customer Po HNINTP26L260906 Iph 260815 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 5 X 40 Hc 71 Reels 107292 Mt Paper Inreels (Details As Per Invoice Packing List ) Customer Po HNINTP26L260906 Iph 260815 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board | ASTRO CARTON | 24 oct 2026 | Germany | 107,517 kg | 72 CTN |
| 3 | MAEU276786341 | Total 7 X 40 Hc 105 Reels 151624 Mt Paper In Reels (Details As Per Invoice Packing List) Customer Po HNINTP25L260801 Iph 260683 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 7 X 40 Hc 105 Reels 151624 Mt Paper In Reels (Details As Per Invoice Packing List) Customer Po HNINTP25L260801 Iph 260683 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 7 X 40 Hc 105 Reels 151624 Mt Paper In Reels (Details As Per Invoice Packing List) Customer Po HNINTP25L260801 Iph 260683 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 7 X 40 Hc 105 Reels 151624 Mt Paper In Reels (Details As Per Invoice Packing List) Customer Po HNINTP25L260801 Iph 260683 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 7 X 40 Hc 105 Reels 151624 Mt Paper In Reels (Details As Per Invoice Packing List) Customer Po HNINTP25L260801 Iph 260683 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 7 X 40 Hc 105 Reels 151624 Mt Paper In Reels (Details As Per Invoice Packing List) Customer Po HNINTP25L260801 Iph 260683 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board Total 7 X 40 Hc 105 Reels 151624 Mt Paper In Reels (Details As Per Invoice Packing List) Customer Po HNINTP25L260801 Iph 260683 Gross Weight = Net Weight Of Paper Freight Prepaid Dthc Prepaid Shipped On Board | ASTRO CARTON | 24 oct 2026 | Germany | 151,943 kg | 105 CTN |
| 4 | MAEU277296712 | Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper Total 8 Hc Container 159430 Mt 95 Reels Paper In Reels (Details As Per Invoicepacking List) Iph 260772 Origin (European Union)Freight Prepaid Dthc Prepaid Shipped On Boa Rd Gross Weight = Net Weight Of Paper | POLIART IMPRESORES, S.A | 24 oct 2026 | 159,765 kg | 95 CTN | |
| 5 | MAEU276787062 | Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board Total 9 X 40 Hc 109 Reels 189574 Mtpaper Inreels (Details As Per Invoice Packing List )Customer Po HNINTP35W260802 Iph 260684 Gross Weight = Net Weight Of Paperfreight Prepaid Dthc Prepaid Shipped On Board | ASTRO CARTON | 24 oct 2026 | Germany | 189,972 kg | 84 CTN |
Importadores
Total 10- 1INTER-PAPIER NORTH AMERICA INC.Savannah, Georgia · Más reciente 21 ago 2026785 cont.18,287,266 kg
- 2CARTONES DE GUATEMALA, S.A.New York/Newark Area, Newark, New Jersey · Más reciente 24 oct 2026268 cont.6,051,366 kg
- 3ASTRO CARTONNew York/Newark Area, Newark, New Jersey · Más reciente 24 oct 2026282 cont.6,208,973 kg
- 4JAMAICA PACKAGING INDUSTRIES LIMITENew York/Newark Area, Newark, New Jersey · Más reciente 24 oct 2026111 cont.2,629,395 kg
- 5PICO DUARTE CARTON SA.New York/Newark Area, Newark, New Jersey · Más reciente 27 sept 202651 cont.1,143,903 kg
Proveedores
Total 1- 1BURGO GROUP SPAMás reciente 19 feb 2022180 cont.4,344,924 kg
Acerca de
Información de contacto
Proveedor
Interpapier Handelsgesellschaft Mbh
Friedenstrasse 2 25421 Pinneberg G Pinneberg Na 25421 De
Envío de muestra de Interpapier Handelsgesellschaft Mbh
Conocimiento de embarque:MAEU276786025
Fecha de llegada:
Producto
Número de contenedor: MSKU1755218
| Carga #1 | ||
Descripción Total 81 Rolls 9 X 40 Hc Cont. 204622 M T Paper In Reels (Details As Per Invoice And Packing List) Po No. Iph 260718 Gross Weight = Net Weight Of Paper Freight Pr Epaid Dthc Prepaid | ||
Palabras clave t paper reels details | Código HS Datos no disponibles | Cantidad de piezas 8 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto RC950363 | Descripción del equipo G0 |
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Tipo de servicio Container Yard |
Número de contenedor: TRHU6526922
Número de contenedor: TLLU5864619
Número de contenedor: MRSU6730379
Número de contenedor: MRSU7547892
Número de contenedor: MRSU2571129
Número de contenedor: MRSU6386216
Número de contenedor: MRSU3287185
Número de contenedor: MRSU2608608
Tránsito
Transportista MAERSK LINE | Código del transportista MAEU |
Dirección del transportista 2 GIRALDA FARMS, MADISON AVE | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero BREMERHAVEN |
Número de viaje 641S | País de origen GERMANY |
Nombre del buque MAERSK MONTE PASCOAL | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU276786025 | Peso (LB/KG) 451191.751171875 / 204622.109375 |
Cantidad 83 CTN | Cantidad de contenedores 9 |
Lugar de recepción BREMERHAVEN | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 CF |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Simple BOL FROB |
Compañía
Importer
CARTONESA S.A. DE C.V
KM. 29.5 CARRETERA A SANTA ANA ZONA SAN JUAN OPICO LA L NA 1514 SV
Notify Party
CARTONESA S.A. DE C.V
1514 SV
Shipper
INTERPAPIER HANDELSGESELLSCHAFT MBH
FRIEDENSTRASSE 2 25421 PINNEBERG G PINNEBERG NA 25421 DE
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