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Get United States data for $229 Total Shipments
380
Trading Partners
11
Top Partner
Inter-papier North America Inc.
Ports
9
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Interpapier Handelsgesellschaft Mbh
Friedenstrasse 2 25421 Pinneberg G Pinneberg Na 25421 De
Interpapier Handelsgesellschaft Mbh Records
Get a complete supplier history
Updated:
Overview
Total 380Total Shipments
380
Total shipments from Nov 1, 2006 to Oct 25, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Tampa, Florida
- New York, New York
- Savannah, Georgia
Shipments
Latest 5 of 380| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 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 | Oct 24, 2026 | Germany | 205,052 Kgs | 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 | Oct 24, 2026 | Germany | 107,517 Kgs | 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 | Oct 24, 2026 | Germany | 151,943 Kgs | 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 | Oct 24, 2026 | 159,765 Kgs | 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 | Oct 24, 2026 | Germany | 189,972 Kgs | 84 CTN |
Importers
Total 10- 1INTER-PAPIER NORTH AMERICA INC.Savannah, Georgia · Most Recent Aug 21, 2026785 ctrs18,287,266 Kgs
- 2CARTONES DE GUATEMALA, S.A.New York/Newark Area, Newark, New Jersey · Most Recent Oct 24, 2026268 ctrs6,051,366 Kgs
- 3ASTRO CARTONNew York/Newark Area, Newark, New Jersey · Most Recent Oct 24, 2026282 ctrs6,208,973 Kgs
- 4JAMAICA PACKAGING INDUSTRIES LIMITENew York/Newark Area, Newark, New Jersey · Most Recent Oct 24, 2026111 ctrs2,629,395 Kgs
- 5PICO DUARTE CARTON SA.New York/Newark Area, Newark, New Jersey · Most Recent Sep 27, 202651 ctrs1,143,903 Kgs
Suppliers
Total 1- 1BURGO GROUP SPAMost Recent Feb 19, 2022180 ctrs4,344,924 Kgs
About
Contact Info
Supplier
Interpapier Handelsgesellschaft Mbh
Friedenstrasse 2 25421 Pinneberg G Pinneberg Na 25421 De
Sample Shipment From Interpapier Handelsgesellschaft Mbh
Bill of Lading:MAEU276786025
Arrival Date:
Product
Container Number: MSKU1755218
| Cargo #1 | ||
Description 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 | ||
Keywords t paper reels details | HS-Code Data Unavailable | Piece Count 8 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal RC950363 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Container Number: TRHU6526922
Container Number: TLLU5864619
Container Number: MRSU6730379
Container Number: MRSU7547892
Container Number: MRSU2571129
Container Number: MRSU6386216
Container Number: MRSU3287185
Container Number: MRSU2608608
Transit
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 BREMERHAVEN |
Voyage Number 641S | Country of Origin GERMANY |
Vessel Name MAERSK MONTE PASCOAL | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU276786025 | Weight (LB/KG) 451191.751171875 / 204622.109375 |
Quantity 83 CTN | Container Count 9 |
Place of Receipt BREMERHAVEN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
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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