Grupo Industrial Artes Graficas Sa

Name: Grupo Industrial Artes Graficas Sa | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Grupo Industrial Artes Graficas Sa.

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Total Shipments

Trading Partners

Top Partner

COSMO FILMS LIMITED SEZ UNIT

Ports

Top Port

Nhava Sheva

Contact Info

Grupo Industrial Artes Graficas Sa

Chapultepec, 312 Int.P.B. Col. Obre Leon Gua 37320 Mexico

Grupo Industrial Artes Graficas Sa Records

Get a complete importer history

Updated: 2024-09-26

Total shipments from 2006-11-01 to 2024-10-16

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

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Nhava Sheva
Sines
Antwerp
Le Havre
La Spezia

Total shipments from 2006-11-01 to 2024-10-16

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUJ9976864	PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPEL COUCHE HTS 481013 INV 42850143 PO 5556428	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	MOSAICO SPA	2024-09-26	Italy	10512 Kgs	16 PKG
2	ITGB7470635P0188	PAPEL COUCHE	GRUPO INDUSTRIAL ARTES GRAFICA SSA	MOSAICO SPA	2024-09-10	Italy	10512 Kgs	16 PKG
3	MEDUIU077224	BIAXIALLY ORIENTED POLYPROPYLENE FILM. - 2 X 40HC FCL CONTAINER CON TAINING TOTAL: 77 WOODEN P ALLETS. 87 ROLLS PACKED ON 39 WOODEN PALLETS. 81 R OLLS PACKED ON 38 WOODEN PALLETS. BIAXIALLY ORIENT ED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO: 6022302100 & DT: 16.03.20 23 INVOICE NO: 6022302104 & DT: 16., 03.2023 SHIPPING BILL NO. : 4000487 DT: 16. 03.2023 SHIPPING BILL NO. : 4000493 DT: 16.03.2023 N ET WEIGHT : 43,389.260 KGS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FIRST LIMITED (SEZ UNIT)	2023-04-27	India	49218 Kgs	77 PKG
4	MEDUIY233500	BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 201 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. 135 ROLLS PA CKED ON 45 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WO ODEN PALLETS. 117 ROLLS PA CKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY OR IENTED POLYPROPYLENE FILM. HS CODE:, 3920.20. INVOICE NO: 6022300802 & DT: 08.0 8.2022 INVOICE NO: 6022300 803 & DT: 08.08.2022 INVOI CE NO: 6022300804 & DT: 08 .08.2022 INVOICE NO: 60223 00807 & DT: 08.08.2022 INV OICE NO: 6022300808 & DT: 08.08.2022 GROSS WEIGHT : 121596.570 KGS NET WEIGHT : 106158.190 KGS SHIPPING BILL NO. 4001853 DT: 08.08 .2022 SHIPPING BILL NO. 40 01854 DT: 08.08.2022 SHIPP ING BILL NO. 4001855 DT: 0 8.08.2022 SHIPPING BILL NO . 4001861 DT: 08.08.2022 S HIPPING BILL NO. 4001862 D T: 08.08.2022 FREIGHT PREP AID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FILMS LIMITED, (SEZ UNIT)	2022-09-23	India	121596 Kgs	201 PKG
5	MEDUI9993326	BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 38 WOODEN PALLETS. 90 ROLLS PACKED ON 38 W/ PALLETS BIAXIALLY ORIENT ED POLYPROPYLENE FILM. H S CODE: 3920.20. INVOICE NO: 3142300306 & 22.07.20 22 SHIPPING BILL NO.: 29 99689 DT: 22-JUL-2022 NE T WT: 23,018.200 KGS FRE IGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FILMS LIMITED, (SEZ UNIT)	2022-09-14	India	25355 Kgs	38 PKG
6	MEDUI9483344	BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 39 WOODEN PALLETS. 91 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY ORIENTED POLYPROPYLENE FIL M. HS CODE: 3920.20. I NVOICE NO: 3142300236 & DT : 22.06.2022 SHIPPING BI LL NO.: 2307936 DT: 22-JUN -2022 NET WT. 22,904.210 KGS ==HUGO RIOS EMAIL : HRIOS=A, GH.MX PHONE: (4 77) 747 5759 FREIGHT PRE PAID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FILMS LIMITED, (SEZ UNIT)	2022-08-12	India	25366 Kgs	39 PKG
7	MEDUI9483690	BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 124 WOODEN PALLETS. 91 ROLLS PACKED ON 39 WOO DEN PALLETS. 102 ROLLS PAC KED ON 41 WOODEN PALLETS 1 02 ROLLS PACKED ON 44 WOOD EN PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM. HS CODE: 3920.20. INVOICE NO : 3142300222 & DT: 20.06.2 022 INVOICE NO: 3142300223 & DT:, 20.06.2022 INVOICE NO: 3142300224 & DT: 20.06 .2022 SHIPPING BILL NO.: 2 247688 DT: 20-JUN-2022 SHI PPING BILL NO.: 2247347 DT : 20-JUN-2022 SHIPPING BIL L NO.: 2247637 DT: 20-JUN- 2022 GROSS WT: 72,540.40 K GS NET WT. 65,034.39 KGS = =HUGO RIOS EMAIL: HRIOS=AG H.MX PHONE: (477) 747 5759 FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FILMS LIMITED, (SEZ UNIT)	2022-08-12	India	72540 Kgs	124 PKG
8	MEDUI8036135	BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 W OODEN PALLETS. BIAXIALLY O RIENTED POLYPROPYLENE FILM . HS CODE: 3920.20. INVOIC E NO: 6022202657 & DT: 31. 03.2022 SHIPPING BILL NO.: 4000812 DT: 31.03.2022 NE T WT: 20479.710 KGS FREIGH T PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FILMS LIMITED, (SEZ UNIT)	2022-05-09	India	23097 Kgs	39 PKG
9	MEDUI7856681	BIAXIALLY ORIENTED POLYPROPYLENE FILM - TOTAL: 135 WOODEN PALLETS. 137 ROLLS PACKED ON 48 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WOODEN PALL ETS. 144 ROLLS PACKED ON 48 WOODEN PALLETS. BIAXIA LLY ORIENTED POLYPROPYLENE FILM. HS CODE: 3920.20. I NVOICE NO: 6022202569 & DT : 22.03.2022 INVOICE NO: 6 022202573, & DT: 23.03.2022 INVOICE NO: 6022202579 & DT: 23.03.2022 GROSS WT: 7 2,902.680 KGS NET WT: 62,7 05.180 KGS SHIPPING BILL N O.: 4000711 DT: 22/03/2022 SHIPPING BILL NO.: 400071 8 DT: 23/03/2022 SHIPPING BILL NO.: 4000724 DT: 23/0 3/2022 FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FILMS LIMITED, (SEZ UNIT)	2022-05-09	India	72902 Kgs	135 PKG
10	MEDUI7151489	BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 244 WOODEN PALLETS. 87 ROLLS PACKED ON 39 W OODEN PALLETS. 87 ROLLS PA CKED ON 39 WOODEN PALLET S. 87 ROLLS PACKED ON 39 WOODEN PALLETS. 87 ROLLS PACKED ON 39 WOODEN PALL ETS. 88 ROLLS PACKED ON 3 7 WOODEN PALLETS. 111 ROL LS PACKED ON 51 WOODEN P ALLETS, BIAXIALLY ORIENTED POLYPROPYLENE FILM. HS COD E: 3920.20. INVOICE NO: 60 22202300 & 13.02.2022 INVO ICE NO: 6022202302 & 13.02 .2022 INVOICE NO: 60222023 04 & 13.02.2022 INVOICE NO : 6022202306 & 13.02.2022 INVOICE NO: 6022202310 & 1 4.02.2022 INVOICE NO: 6022 202312 & 14.02.2022 SHIPPI NG BILL NO.: 4000380 DT: 1 4.02.2022 SHIPPING BILL NO .: 4000382 DT: 14.02.2022 SHIPPING BILL NO.: 4000384 DT: 14.02.2022 SHIPPING B ILL NO.: 4000386 DT: 14.02 .2022 SHIPPING BILL NO.: 4 000390 DT: 14.02.2022 SHIP PING BILL NO.: 4000392 DT: 14.02.2022 GROSS WT 1,50, 534.95 KGS NET WT : 1,32,2 72.75 KGS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS, SA	COSMO FILMS LIMITED, (SEZ UNIT)	2022-03-30	India	150534 Kgs	244 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	COSMO FILMS LIMITED SEZ UNIT	India	2022-09-23	40	970783
2	POLIGAL PORTUGAL UNIPESSOAL LDA	Portugal	2019-02-01	22	405386
3	STORA ENSO UETERSEN GMBH CO KG	Belgium	2012-12-28	8	160190
4	JINDAL POLY FILMS LTD	Spain	2021-05-31	4	88489
5	MOSAICO SPA	Italy	2024-09-26	2	21024

More data available to paid subscribers

Sample Shipment From Grupo Industrial Artes Graficas Sa

Bill of Lading MEDUJ9976864

Arrival Date: 2024-09-26

Container Number: MEDU1317590

Cargo #1
Description PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPEL COUCHE HTS 481013 INV 42850143 P O 5556428
Keywords paper paperboard coated one or both s ides papel couche	HS-Code HS CODE 4810 1300	Piece Count 16

Length 240	Height 102
Width 96	Load Status Loaded
Seal A144955	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port LA SPEZIA
Voyage Number 433W	Country of Origin ITALY
Vessel Name PORTO CHELI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUJ9976864	Weight (LB/KG) 23178.96 / 10512
Quantity 16 PKG	Container Count 1
Place of Receipt CHIAMPO,ITALY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master FROB