Grupo Industrial Artes Graficas Sap

Name: Grupo Industrial Artes Graficas Sap | 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 Sap.

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Total Shipments

Trading Partners

Top Partner

COSMO FIRST LIMITED

Ports

Top Port

Algeciras

Contact Info

Grupo Industrial Artes Graficas Sap

Rfc: Gia880620b7a; Chapultepec # 31 Pb Col Obregon, Cp 37320, Leon Guanajuato Mexico 524767434500

Grupo Industrial Artes Graficas Sap Records

Get a complete importer history

Updated: 2025-02-22

Total shipments from 2006-11-01 to 2025-02-24

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Algeciras
Antwerp
Nhava Sheva

Total shipments from 2006-11-01 to 2025-02-24

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	MAEU248572666	2 X 40 HC CONTAINER TOTAL : 84 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PALLETS 117 ROLLS PACKED ON 39 WOODE N PALLETS WHITE OPAQUE BOPP FILMS HS CODE: 3920.20 IN VOICE NO: 3142501191 DATE: 31., 12.2024 INVOICE NO: 314250117 3 DATE: 31.12.2024 SHIPPING BILL NO:6968800 DT: 02.01.202 5 SHIPPING BILL NO: 6957515 D T: 02.01.2025 TOTAL GROSS W EIGHT: 49338.400 KGS TOTAL NE T WT: 43588.060 KGS FREIGH T PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2025-02-22	Spain	49442 Kgs	84 CTN
2	MAEU248361467	2 X 40 HC CONTAINER TOTAL : 86 WOODEN PALLETS. 88 ROLLS PACKED ON 38 WOODEN PALLETS 144 ROLLS PACKED ON 48 WOODEN PALLETS BOPP FILMS, WHITE O PAQUE BOPP FILMS HS CODE: 3 920.20 INVOICE NO: 31425011, 44 DATE: 27.12.2024 INVOICE N O: 3142501145 DATE: 27.12.2024 SHIPPING BILL NO: 6847127 DT: 28.12.2024 SHIPPING BILL NO: 6847140 DT: 28.12.2024 TOTAL GROSS WEIGHT: 50317.000 KGS TOTAL NET WT: 44588.840 K GS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMOFIRSTLIMITED	2025-02-22	Spain	50422 Kgs	86 CTN
3	MAEU248434605	1 X 40 HC CONTAINER TOTAL : 39 WOODEN PALLETS. 117 ROLL S PACKED ON 39 WOODEN PALLETS WHITE OPAQUE BOPP FILMS H S CODE: 3920.20 INVOICE NO: 3142501162 DATE: 29.12.2024 SHIPPING BILL NO: 6912691 DT, : 31.12.2024 TOTAL GROSS WE IGHT: 24,709.700 KGS TOTAL NE T WT: : 22,041.710 KGS FRE IGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2025-02-22	Spain	24761 Kgs	39 CTN
4	MAEU246696032	1 X 40 HC CONTAINER TOTAL: 39 WOODEN PALLETS. 87 ROLLS PAC KEDON 39 WOODEN PALLETS BOP P FILMS HS CODE: 3920.20 INVOICE NO: 3142500933 DATE: 1 6.11.2024 SHIPPING BILL NO: 5683621 DT: 18.11.2024 TOT, AL GROSS WEIGHT: 24,545.400 KG S TOTAL NET WT: : 22,231.290 KGS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMOFIRSTLIMITED	2025-01-11	Spain	24597 Kgs	39 CTN
5	MAEU246317264	2 X 40 HC CONTAINER TOTAL: 7 8 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WOODEN PALLETS. 117 ROLLS PACKED ON 39 WO ODEN PALLETS. BIAXIALLY ORI ENTED POLYPROPYLENE FILM HS C ODE: 3920.20 INVOICE NO : 6, 022501498 DATE: 31.10.2024 IN VOICE NO : 6022501500 DATE: 31 .10.2024 SHIPPING BILL NO: 5344481 DATE: 04.11.2024 SHIP PING BILL NO: 5344451 DATE: 04 .11.2024 TOTAL GROSS WEIGHT : 48,093.630 KGS TOTAL NET WT : 41,995.020 KGS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2024-12-26	Spain	48195 Kgs	78 CTN
6	MAEU246315545	1 X 40 CONTAINER TOTAL: 48 WOODEN PALLETS. 140 ROLLS PA CKED ON 48 WOODEN PALLETS. WHITE OPAQUE BOPP FILM HS C ODE: 3920.20 INVOICE NO: 11 42500171 DATE: 31.10.2024 SHI PPING BILL NO: 5308544 DATE: 3, 1.10.2024 TOTAL GROSS WEIGH T: 23,987.620 KGS TOTAL NET W T 20,726.240 KGS FREIGHT P REPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2024-12-26	Spain	24038 Kgs	48 CTN
7	MAEU245086838	2 X 40 HC CONTAINER TOTAL: 78 WOODEN PALLETS. 113 ROL LS PACKED ON 39 WOODEN PALLE TS. 117 ROLLS PACKED ON 39 WOODEN PALLETS. WHITE OP AQUE BOPP FILMS HS CODE: 3920 .20 INVOICE NO : 3142500736, DATE: 28.09.2024 INVOICE NO : 3142500737 DATE: 28.09.2024 SHIPPING BILL NO: 4493961 DATE: 01.10.2024 SHIPPING BI LL NO: 4493180 DATE: 01.10.20 24 TOTAL GROSS WEIGHT: 48,0 08.100 KGS TOTAL NET WT: 42,4 97.310 KGS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2024-12-21	Spain	48109 Kgs	78 CTN
8	MAEU242349641	1 X 40 HC CONTAINER TOTAL: 39 WOODEN PALLETS. 114 ROLLS PACKED ON 39 WOODEN PALLETS . WHITE OPAQUE BOPP FILM H S CODE: 3920.20 INVOICE NO : 1142500090 DATE: 31.07.2024 SHIPPING BILL NO : 2885011, DT: 01.08.2024 TOTAL GROSS WEIGHT: 24,393.120 KGS TOTA L NET WT: 21,594.300 KGS FR EIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2024-10-11	Spain	24444 Kgs	39 CTN
9	MAEU242569565	2 X 40 HC CONTAINER TOTAL: 84 WOODEN PALLETS. 135 ROLLS PACKED ON 45 WOODEN PALLETS . 117 ROLLS PACKED ON 39 WO ODEN PALLETS. WHITE OPAQU E BOPP FILM HS CODE: 3920.20 INVOICE NO : 1142500091 DAT, E: 31.07.2024 INVOICE NO : 1 142500092 DATE: 31.07.2024 SHIPPING BILL NO : 2884709 DT : 01.08.2024 SHIPPING BILL NO : 2915878 DT: 02.08.2024 T OTAL GROSS WEIGHT: 49,763.900 KGS TOTAL NET WT: 43,716.560 KGS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2024-10-11	Spain	49868 Kgs	84 CTN
10	MAEU240159006	1 X 40 HC CONTAINER TOTAL: 39 WOODEN PALLETS. 116 ROLLS PACKED ON 39 WOODEN PALLETS . BIAXIALLY ORIENTED POLYPR OPYLENE FILM HS CODE: 3920.20 INVOICE NO : 6022500422 DA TE: 31.05.2024 SHIPPING BI, LL NO : 4001372 DT: 01.06.2024 TOTAL GROSS WEIGHT: 24026 .330 KGS TOTAL NET WT: 20971. 810 KGS FREIGHT PREPAID	GRUPO INDUSTRIAL ARTES GRAFICAS SAP	COSMO FIRST LIMITED	2024-08-01	Spain	24076 Kgs	39 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	COSMO FIRST LIMITED	Spain	2025-02-22	26	639049
2	COSMO FILMS LIMITED SEZ UNIT	Belgium	2021-12-30	13	320872
3	COSMO FILMS LIMITED SEZ UNIT	India	2021-12-14	7	168445
4	COSMOFIRSTLIMITED	Spain	2025-02-22	3	75019

More data available to paid subscribers

Sample Shipment From Grupo Industrial Artes Graficas Sap

Bill of Lading MAEU248572666

Arrival Date: 2025-02-22

Container Number: TRHU6316335

Cargo #1
Description 2 X 40 HC CONTAINER TOTAL : 84 WOODEN PALLETS. 135 ROLL S PACKED ON 45 WOODEN PALLETS 117 ROLLS PACKED ON 39 WOODE N PALLETS WHITE OPAQUE BOPP FILMS HS CODE: 3920.20 IN VOICE NO: 3142501191 DATE: 31. 12.2024 INVOICE NO: 314250117 3 DATE: 31.12.2024 SHIPPING BILL NO:6968800 DT: 02.01.202 5 SHIPPING BILL NO: 6957515 D T: 02.01.2025 TOTAL GROSS W EIGHT: 49338.400 KGS TOTAL NE T WT: 43588.060 KGS FREIGH T PREPAID
Keywords pallets.	HS-Code DATA UNAVAILABLE	Piece Count 39

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN1345742, PACK03516691	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers K2447100 TO K2447144 K2446540 TO K2 446578,K2447100 TO K2447144 K2446540 TO K2 446578

Container Number: CAAU6506340

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 504W	Country of Origin INDIA
Vessel Name MSC TOMOKO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU248572666	Weight (LB/KG) 109019.20428 / 49441.816
Quantity 84 CTN	Container Count 2
Place of Receipt VALSAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB