Grupo Sagma S.A De C.V.

Name: Grupo Sagma S.A De C.V. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Grupo Sagma S.A De C.V..

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Total Shipments

Trading Partners

Top Partner

POLIGAL PORTUGAL UNIPESSOAL LDA

Ports

Top Port

Nhava Sheva

Contact Info

Grupo Sagma S.A De C.V.

Carretera Jorobas Tula Km 3.5 Mz 4 Lote.F Parque Ind Huehetoca Huehuetoca Mx

Grupo Sagma S.A De C.V. Records

Get a complete importer history

Updated: 2024-09-25

Total shipments from 2006-11-01 to 2024-10-08

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Nhava Sheva
Sines
Le Havre
Vigo
Gdynia

Total shipments from 2006-11-01 to 2024-10-08

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	TGRBTLHBL068713	BOPP FILM HS CODE 392190	GRUPO SAGMA SA DE CV	COSMO FIRST LIMITED	2024-09-25	India	22383 Kgs	48 PKG
2	TGRBTLHBL068712	BOPP FILM, HS CODE 392190	GRUPO SAGMA SA DE CV	COSMO FIRST LIMITED	2024-09-25	India	21986 Kgs	58 PKG
3	TGRBTLHBL068711	BOPP FILM HS CODE 392190	GRUPO SAGMA SA DE CV	COSMO FIRST LIMITED	2024-09-25	India	21706 Kgs	60 PKG
4	CMDUEDP0170888	1 X 40 HC STC TOTAL: 55 WOODEN PALLETS. 88 ROLLS PACKED ON 55 WOODEN PALLETS. BOPP FILMS HS CODE 3920.20 CIF, PORT OF VERACRUZ, MEXICO (INCOTERMS 2020), DC NUMBER: Y011344 DT: 24.05.2024 ISSUED BY BANCO MERCANTIL DEL NORTE, S.A., MEXICO BUYERS PO NO.: 10559 DT: 16.05.2024 INVOICE NO: 3142500258 DT: 07.06.2024 SHIPPING BILL: 1515935 DATE: 07-JUN-2024 TOTAL NET WT: 19703.240 KGS TOTAL GROSS WT: 22424.200 KGSFREIGHT PREPAID VEMARDI ROAD, VILLAGE NAVIJITHARDI, DIST. VADODARA 391240, INDIA SHIPPER TAX ID: 27AAACC1152C2Z	GRUPO SAGMA SA DE CV	COSMO FIRST LIMITED	2024-08-24	Netherlands	26124 Kgs	55 PKG
5	SUDUI3MUM003334X	01 X 40HC FCL CONTAINER STC TOTAL: 29 WOODEN PALLETS. 77 ROLLS PACKED ON 29 WOODEN PALLETS. BOPP FILM CIF PORT OF MANZANILLO MEXICO (INCOTERMS 2020) L/C NUMBER : Y010345 DT: 11.05.2023 HS CODE: 3921.90 BUYERS PO NO. 9868 & 13.03.2023 INVOICE NO: 3142400110 & 31.05.2023 METALLIZED FILMS SHIPPING BILL NO.: 1453862 D, T: 01.06.2023 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY	GRUPO SAGMA SA DE CV	COSMO FIRST LIMITED	2023-07-14	Morocco	24758 Kgs	29 PKG
6	SUDUI3MUM003304X	01 X 40HC FCL CONTAINER STC TOTAL: 33 WOODEN PALLETS. 86 ROLLS PACKED ON 33 WOODEN PALLETS. CIF MANZANILLO COLIMA MEXICO 20PCT-1(M) 920MM BOPP FILM DC NO. DPCMXH230739 DT: 25.04.2023 HS CODE: 3920.20 BUYER S PO NO. 9796 & 13.03.2023 INVOICE NO: 3142400104 & 27.05.2023SHIPPING BILL NO.: 1341143 DT 27.05.2023 NET, WEIGHT : 24,271.180 KGS \|PLANT ADDRESS COSMO FIRST LIMITED ( FORMERLY COSMO FILMS LIMITED ) VEMARDI ROAD, VILLAGE NAVIJITHARDI, D	GRUPO SAGMA SA DE CV	COSMO FIRST LIMITED	2023-07-08	Morocco	26580 Kgs	33 PKG
7	MEDUIY145662	METALLIZED FILMS - TOTAL: 35 WOODEN PALLETS. 93 ROLLS PACKED ON 35 W/ PALLETS METALLIZED FILMS HS CODE: 3921.90 BUYE R S PO NO. 9305 & 40063 & 16.05.2022 INVOICE NO: 3 142300334 & 30.07.2022 N ET WEIGHT : 24,078.070 KGS SHIPPING BILL NO. 31979 94 DATE: 30-JUL-22 = TAX I.D. 13-5660405 == ATTN: JUAN CARLO, S RODRIGUEZ E MAIL ID: JUANRODRIGUEZ=SAG MA.COM.MX PH: +55 5259-3 915-7373 FREIGHT PREPAID	GRUPO SAGMA, S.A. DE C.V.	COSMO FILMS LIMITED, (SEZ UNIT)	2022-09-15	India	26553 Kgs	35 PKG
8	CMDUAMC1811869	392020 (HS) TOTAL: 31 WOODEN PACKAGES. 83 ROLLS PACKED ON 31 WOODEN PACKAGES METALLIZED FILMS HS CODE: 3921.90. BUYERS PO NO., 9231 PO39170 INVOICE NO: 3142300132 DT: 24.05.2022 SHIPPING BILL NO. 1618380 DT: 24-MAY-22 NET WT: 24,671.750 KGS ON BEHALF OF PEREZ TRADING COMPANY3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 RFC GSA100128278 ATTN: JUAN CARLOS RODRIGUEZ EMAIL ID: JUANRODRIGUEZ SAGMA.COM.MX PH: +55 5259-3915-7373FREIGHT PREPAID TOTAL PKGS 31 PK WARNING BL FREIGHTED	GRUPO SAGMA, S.A. DE C.V.	COSMO FILMS LIMITED, (SEZ UNIT)	2022-08-12	Colombia	30859 Kgs	31 PKG
9	CMDUAMC1811887	392190 (HS) TOTAL: 35 WOODEN PALLETS. 91 ROLLS PACKED ON 35 W/PALLETS METALLIZED FILMS HS CODE: 3921.90. BUYER S PO NO. 9231, PO39170 INVOICE NO: 3142300144 DT: 26.05.2022 SHIPPING BILL NO. 1691846 DT: 27-MAY-22 NET WT: 24,633.190 KGS ON BEHALF OF PEREZ TRADING COMPANY3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 RFC GSA100128278 ATTN: JUAN CARLOS RODRIGUEZ EMAIL ID: JUANRODRIGUEZ SAGMA.COM.MX PH: +55 5259-3915-7373FREIGHT PREPAID TOTAL PKGS 35 PK WARNING BL FREIGHTED	GRUPO SAGMA, S.A. DE C.V.	COSMO FILMS LIMITED, (SEZ UNIT)	2022-08-12	Colombia	30930 Kgs	35 PKG
10	MEDUI8877827	BOPP METALLIZED FILMS - TOTAL: 31 WOODEN PALLETS. 80 ROLLS PACKED ON 31 WO ODEN PALLETS BOPP METALL IZED FILMS HS CODE: 3921 .90. BUYER S PO NO. 9230 & 39286 INVOICE NO: 314 2300082 & DT: 10.05.2022 SHIPPING BILL NO.: 130138 9 DT: 10-MAY-2022 NET WT : 24,390.100 KGS =ON BEH ALF OF PEREZ TRADING COMPA N, Y 3490 N.W. 125TH STREE T MIAMI, FL 33167 US T AX I.D. 13 5660405 ==RFC # GSA100128278 ATTN: JUA N CARLOS RODRIGUEZ EMAIL ID: JUANRODRIGUEZ=SAGMA.C OM.MX PH: +55 5259-3915- 7373 FREIGHT PREPAID.	GRUPO SAGMA, S.A. DE C.V.	COSMO FILMS LIMITED, (SEZ UNIT)	2022-06-23	India	26800 Kgs	31 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	POLIGAL PORTUGAL UNIPESSOAL LDA	France	2021-01-16	26	556678
2	COSMO FILMS LIMITED SEZ UNIT	Spain	2022-09-15	16	418469
3	COSMO FIRST LIMITED	Morocco	2024-09-25	6	143537
4	POLIGAL POLSKA SPOLKA Z OGRANICZONA	Poland	2021-02-07	16	317272
5	POLIGAL POLSKA SP Z O O	Germany	2019-04-19	3	64132

More data available to paid subscribers

Sample Shipment From Grupo Sagma S.A De C.V.

Bill of Lading TGRBTLHBL068713

Arrival Date: 2024-09-25

Container Number: FFAU3785137

Cargo #1
Description BOPP FILM HS CODE 392190
Keywords bopp film	HS-Code HS CODE 3921 9000	Piece Count 48

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal FX31150734, PACK02463708	Equipment Description AC
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type DATA UNAVAILABLE	Marks & Numbers NO MARKS

Carrier TRANSPORTES GARCIA	Carrier Code TGRB
Carrier Address COAHUILA #3702	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 431A	Country of Origin INDIA
Vessel Name MSC ANTIGUA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUEU937474	Weight (LB/KG) 5254.515 / 2383
Quantity 48 PKG	Container Count 1
Place of Receipt NHAVA SHEVA INDIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB