Metrocolor De Mexico, S.A. De C.V.

US Customs records for Metrocolor De Mexico, S.A. De C.V..

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Total Shipments

572

Trading Partners

13

Top Partner

SAPPI PAPIER HOLDING GMBH

Ports

7

Top Port

Antwerp

Contact Info

Metrocolor De Mexico, S.A. De C.V.

Parque Industrial Finsa C.P.Rafael Sesma Huerta No. 17 76246 El Marques,Queretaro Mexico

Metrocolor De Mexico, S.A. De C.V. Records

Get a complete importer history

Updated: 2025-04-03

Total shipments from 2006-11-01 to 2025-04-04

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Antwerp
Bremerhaven
Rotterdam
Gioia Tauro
La Spezia

Total shipments from 2006-11-01 to 2025-04-04

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	CMDUHSK0216329	FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I021-2025OC102363269 SALES ORDERS: 700546705 HS CODES: 48102200 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15, THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 38 PK	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2025-04-03	Germany	45279 Kgs	38 REL
2	CMDUHSK0215397	DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHSK00565FREIGHT PREPAID 48102200 (HS) PAPER UPM STAR H CDMX, CNM 070921 QP4 ORDER 8817145 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OF COMPETENT GOVERNMENTAL AUTHORISATION NO. FI/240/950) DECLARESTHAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN CONTACTO: ANABEL ZEA AZEA METROCOLOR.COM.MX GABRIELA RENTERIAGRENTERIA METROCOLOR.COM. MX TEL 442 2216328 EXT 139 2ND NOTIFY- KAREN ALVAREZ AALVAREZ CENTRALNATIONAL. COM.MX MIGUEL CERVANTES MCERVANTESCENTRALNATIONAL.COM.MX TOTAL PKGS 17 PK 2ND NOTIFY:CENTRAL NATIONAL DE MEXICO, S. DE DE C.V. AV. JAIME BALMES 11, TORRE B, OFICIN 101-C2 COL. LOS MORALES POLANCO 11510	METROCOLOR DE MEXICO SA DE CV	UPM SALES OY	2025-01-27	Germany	21464 Kgs	17 REL
3	CMDUFRA0513968	PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: I003-2025 OC 102330110 SALES ORDERS: 700451189 HS CODES: 48101900 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15, THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2025-01-08	Belgium	44523 Kgs	55 PKG
4	MAEU246818182	PAPER ROLL (24 PALLETS) FREIGHT PREPAID TAX ID SHI PPER IT00224750281 TAX ID CO NSIGNEE MME0306248B6 TAX ID NOTIFY MME0306248B6	METROCOLOR DE MEXICO SA DE CV	CARTOTECNICA POSTUMIA	2025-01-03	Italy	15379 Kgs	48 ROL
5	CMDUHSK0215242	DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHSK00565FREIGHT PREPAID 48102200 (HS) PAPER UPM STAR H CDMX, CNM 070921 QP4	METROCOLOR DE MEXICO SA DE CV	UPM SALES OY	2024-12-06	Germany	379877 Kgs	290 REL
6	CMDUFRA0509391	PC IN STANDARD TREATMENT LEVEL PRINTING PAPER PURCHASE ORDERS: I142-2024 OC 102313011 SALES ORDERS: 700406770 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL, AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GAFREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-11-18	Belgium	21575 Kgs	28 PKG
7	CMDUFRA0508731	PRINTING PAPER PURCHASE ORDERS: I133AYB-2024 OC 102310468 SALES ORDERS: 700399239 HS CODES: 48102980 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15THE EXPORTER OF THE PRODUCTS COVERED BY THIS, DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GA FREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-10-11	Belgium	22705 Kgs	40 PKG
8	MEDUQP939802	PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF C - PAPER ROLLS HS CODE 481190 (24 PALLETS)	METROCOLOR DE MEXICO, S.A. DE C.V.	CARTOTECNICA POSTUMIA SPA.	2024-10-11	Italy	17008 Kgs	54 PKG
9	CMDUFRA0506883	PRINTING PAPER PURCHASE ORDERS: I124-2024 OR 102305644 SALES ORDERS: 700385272 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL, AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AISPM15 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GAFREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-08-30	Belgium	22059 Kgs	28 PKG
10	CMDUFRA0506881	PRINTING PAPER PURCHASE ORDERS: I125-2024 OR 102305646 SALES ORDERS: 700385271 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL, AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DECLARATION OF WOOD ACCORDING TO FUMIGATION AISPM15 DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ : GAFREIGHT PREPAID	METROCOLOR DE MEXICO S.A. DE C.V.	SAPPI PAPIER HOLDING GMBH	2024-08-30	Belgium	22689 Kgs	28 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TRANSBEL SA	Houston, Texas	2015-04-20	13	145535 Kgs
2	VENTURA CORPORATION	San Juan, Puerto Rico	2015-07-07	7	40381 Kgs
3	TRANSBEL SA PORFIRIO HERRERA 29	Houston, Texas	2015-05-11	1	11260 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SAPPI PAPIER HOLDING GMBH	Belgium	2025-04-03	524	10635193
2	SAPPI PAPIER HOLDING GMBH BRANCH O	Belgium	2019-01-08	394	7705044
3	STORA ENSO OYJ	Belgium	2020-04-15	416	8131505
4	STORA ENSO VEITSILUOTO OY	Germany	2021-08-25	142	2784747
5	WILFRIED HEINZEL AG	Netherlands	2022-07-19	319	6150904

More data available to paid subscribers

Sample Shipment From Metrocolor De Mexico, S.A. De C.V.

Bill of Lading CMDUHSK0216329

Arrival Date: 2025-04-03

Container Number: TLLU2823072

×

Cargo #1
Description FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: I021-2025OC102363269 SALES ORDERS: 700546705 HS CODES: 48102200 DECLARATION OF WOOD ACCORDING TO FUMIGATION AS PER ISPM15 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 38 PK
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 19

Length 240	Height 102
Width 96	Load Status Loaded
Seal 050912	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS,NO MARKS

Container Number: CMAU2660055

+

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port BREMERHAVEN
Voyage Number 0VBJC	Country of Origin AUSTRIA
Vessel Name CMA CGM MUSSET	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUHSK0216329	Weight (LB/KG) 99840.195 / 45279
Quantity 38 REL	Container Count 2
Place of Receipt HELSINKI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB

Supplier

SAPPI PAPIER HOLDING GMBH
BRUCKER STRASSE, 21 A-8101 GRATKORN, AUSTRIA VAT NO.ATU49684202

Importer

METROCOLOR DE MEXICO S.A. DE C.V.
PARQUE INDUSTRIAL FINSA C.P.RAFAEL SESMA HUERTA NO. 17 76246 EL MARQUES,QUERETARO MEXICO

Notify Party

METROCOLOR DE MEXICO S.A. DE C.V.

More data available to paid subscribers

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