Soic Global Trading Ab

US Customs records for Soic Global Trading Ab, a supplier based in Sweden. See their past imports and exports, including shipments to Papeles Corrugados S.A. De C.V in Metepec, Na, an importer based on New York/newark Area, Newark, New Jersey.

Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229
Total Shipments
163
Trading Partners
10
Top Partner
Cartones De Guatemala, S.A.
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Soic Global Trading Ab
Forsta Langgatan 28b Gothenburg 413 Gothenburg Na 413 27 Se

Soic Global Trading Ab Records

Get a complete supplier history

Updated:

Overview

Total 163

Total Shipments

163
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 25, 2026

Total shipments from Nov 1, 2006 to Oct 25, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Charleston, South Carolina
  • Port Everglades, Florida
  • Philadelphia, Pennsylvania

Shipments

Latest 5 of 163
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU277428833
Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid Proliner K Fsc HS 4805.24 190.007 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
PAPELES CORRUGADOS, S.A DE C.VOct 24, 2026190,406 Kgs68 CTN
2MAEU277426517
Fluting Fsc Ruc 10 Winie.Garciaastrogrp.Com.Ni 22985210 Rollos De Papel Para Impresion Kraft 95.788 Mt Paper In Reels (Details As Per Invoicepacking List) HS 4805.19 Soic So 26503 Customer So ACN213501 Oncarriage Prepaid Dthc Prepaid Freight Prepaid Fluting Fsc Ruc 10 Winie.Garciaastrogrp.Com.Ni 22985210 Rollos De Papel Para Impresion Kraft 95.788 Mt Paper In Reels (Details As Per Invoicepacking List) HS 4805.19 Soic So 26503 Customer So ACN213501 Oncarriage Prepaid Dthc Prepaid Freight Prepaid Fluting Fsc Ruc 10 Winie.Garciaastrogrp.Com.Ni 22985210 Rollos De Papel Para Impresion Kraft 95.788 Mt Paper In Reels (Details As Per Invoicepacking List) HS 4805.19 Soic So 26503 Customer So ACN213501 Oncarriage Prepaid Dthc Prepaid Freight Prepaid Fluting Fsc Ruc 10 Winie.Garciaastrogrp.Com.Ni 22985210 Rollos De Papel Para Impresion Kraft 95.788 Mt Paper In Reels (Details As Per Invoicepacking List) HS 4805.19 Soic So 26503 Customer So ACN213501 Oncarriage Prepaid Dthc Prepaid Freight Prepaid
ASTRO CARTON AMERICA SOCIEDAD ANONIOct 24, 202695,989 Kgs35 CTN
3MAEU277427466
Classicliner Fsc HS 4805.25 22.054 Mt Paper In Reels (Details As Per Invoicepackinglist) Soic 26382 Freight Prepaid
CONVERTIDORA LM LIMITADAOct 24, 202622,100 Kgs20 CTN
4MAEU277426520
Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Paper In Reels (Details As Per Invoicepacking List) Soic 26504 Freight Prepaid Proliner K Fsc Carlos Contreras Ccontrerasimicar.Cl 56 2 2653 7100 HS 4805.25 475.711 Mt Pap
IMPRESOS Y CARTONAJES S.AOct 24, 2026476,710 Kgs167 CTN
5MAEU276732431
Avantforte Brown Total 3 X 40 Hc Stc 39 Reels 65.261 Mt Paper In Reels Soic 26537 Freight Prepaid Avantforte Brown Total 3 X 40 Hc Stc 39 Reels 65.261 Mt Paper In Reels Soic 26537 Freight Prepaid Avantforte Brown Total 3 X 40 Hc Stc 39 Reels 65.261 Mt Paper In Reels Soic 26537 Freight Prepaid
PANDORA S.A. DE C.VOct 24, 2026Belgium65,398 Kgs39 CTN

Importers

Total 10
  1. 1
    CARTONES DE GUATEMALA, S.A.
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 27, 2026
    338 ctrs
    7,849,809 Kgs
  2. 2
    ASTRO CARTON
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 18, 2026
    102 ctrs
    2,095,129 Kgs
  3. 3
    IMPRESOS Y CARTONAJES S.A.
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 24, 2026
    92 ctrs
    2,189,333 Kgs
  4. 4
    CARTONERA NACIONAL S.A.
    New York/Newark Area, Newark, New Jersey · Most Recent Jul 31, 2026
    23 ctrs
    506,574 Kgs
  5. 5
    INTERNATIONAL PACKAGING AND LOGISTI
    New York/Newark Area, Newark, New Jersey · Most Recent May 24, 2026
    22 ctrs
    500,336 Kgs

About

Contact Info
Supplier
Soic Global Trading Ab
Forsta Langgatan 28b Gothenburg 413 Gothenburg Na 413 27 Se

More data available to paid subscribers

Sample Shipment From Soic Global Trading Ab

Bill of Lading:MAEU277428833
Arrival Date:

Product

Container Number: MRSU7695354
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
8
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058563
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRKU2308130
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
8
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058561
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRSU7865363
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
7
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058555
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRKU3003460
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
7
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058551
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRKU4830118
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
7
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058553
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRSU7803211
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
8
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058577
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRSU4389371
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
7
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058592
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRSU5027649
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
8
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058581
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard
Container Number: MRSU5680925
Cargo #1
Description
Proliner K Fsc HS 4805.24 190.007 Mt P Aper In Reels (Details As Per Invoicepacking List) Soic 26513 Freight Prepaid
Keywords
proliner k fsc
HS-Code
HS CODE 4805 2400
Piece Count
8
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
058554
Equipment Description
G0
Type
40 Foot General Purpose Container, Openings at one or both ends
Type of Service
Container Yard

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
Data Unavailable
Voyage Number
641S
Country of Origin
SWEDEN
Vessel Name
MAERSK MONTE PASCOAL
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU277428833
Weight (LB/KG)
418966.19296875 / 190007.34375
Quantity
68 CTN
Container Count
9
Place of Receipt
HAMBURG
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
PAPELES CORRUGADOS S.A. DE C.V
VIALIDAD TOLUCATENANGO KM. 6 COL. S METEPEC NA 52140 MX
Notify Party
PAPELES CORRUGADOS S.A. DE C.V
METEPEC, NA 52140, USA
Shipper
SOIC GLOBAL TRADING AB
FORSTA LANGGATAN 28B GOTHENBURG 413 GOTHENBURG NA 413 27 SE

More data available to paid subscribers

Companies people are viewing

Related companies to Soic Global Trading Ab