Who are the manufacturers of CARTONES DE GUATEMALA S A?

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cartones de guatemala s a is a , and company. This page shows the major manufacturers of CARTONES DE GUATEMALA S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CARTONES DE GUATEMALA S A.


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address of cartones de guatemala s a:

2 calle oficina 601 edificio domanivitsa hermosa ii 24-00 zona 15 guatemala guatemala attn helmer


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Supplier list of CARTONES DE GUATEMALA S A

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cartones de guatemala s a imports
most of their products from:

  • 1. ISRAEL
  • 2. CANADA
  • 3. FINLAND
  • 1
  • HADERA PAPER…

  • 2 trades
  • close-key

2019-05-17

10 REL

19282.99KG

MRKU0130564 40/DRY 8 6 SHIPPE R S SEAL: 2019459 10 REEL GRO SS WEIGHT: 19283 KGS MEASUREME NT: 40 CBM OF 146GSM TES T LINER 2 SHIPPER REF # P28904/354673 SHIPPING MARK S CARONES DE GUATEMALA P O # 32659 MARKS AND NUMBERS: .

HS 170490

2019-05-17

10 REL

19282.99KG

MRKU0130564 40/DRY 8 6 SHIPPE R S SEAL: 2019459 10 REEL GRO SS WEIGHT: 19283 KGS MEASUREME NT: 40 CBM OF 146GSM TES T LINER 2 SHIPPER REF # P28904/354673 SHIPPING MARK S CARTONES ES DE GUATEMALA PO # 32659 MARKS AND NUMBE RS: .

HS 170490

  • 2
  • MVF S A

  • 1 trades
  • close-key

2023-04-15

8 PCS

22927KG

KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931

HS 010612

2023-03-23

164 PCS

456607KG

KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931

HS 010612

2023-03-23

164 PCS

456607KG

KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931KRUGER XTR LINERBOARD PAPER/ KRUGER XTR PAPEL DE CARTON SUM 2125 CUSTOMER ORDER ESC_00050931

HS 010612

2019-06-30

92 PCS

215529KG

KRUGER XTR HP LINERBOARD TEST LINER PAPER H.S.4805.24 MVF 55/19 - OC33205KRUGER XTR HP LINERBOARD TEST LINER PAPER H.S.4805.24 MVF 55/19 - OC33205KRUGER XTR HP LINERBOARD TEST LINER PAPER H.S.4805.24 MVF 55/19 - OC33205KRUGER XTR HP LINERBO

HS 480524

  • 3
  • STORA ENSO O…

  • 1 trades
  • CARRIER, ENSOCOAT

  • close-key

2024-01-26

80 CTN

208789.36KG

LADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAIDLADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA [email protected] NIT: 592482-0 HS CODE- 48041119 FREIGHT PREPAID

HS 480411

2021-12-22

13 REL

34674KG

AVANTFLUTE SC+AVANTFLUTE SC+ HS CODE- 48051100 X) GUATEMALA. ATTN:ALEXANDRA MORALES (502) 7728 0999 [email protected] 21 FREE DAYS OF DEMURRAGE

HS 480511

2021-06-23

16 REL

42209KG

SEMI-CHEMICAL FLUTINAVANTFLUTE SC+ HS CODE- 48051100 FREIGHT PREPAID 21 FREE DAYS OF DEMURRAGE X) GUATEMALA. ATTN:ALEXANDRA MORALES (502) 7728 0999 [email protected]

HS 480511

2019-07-21

41 PCS

114574KG

AVANTFLUTE SC+AVANTFLUTE SC+AVANTFLUTE SC+ HS CODE- 48051100AVANTFLUTE SC+AVANTFLUTE SC+

HS 480511

  • 4
  • STORA ENSO P…

  • 1 trades
  • INTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFT

  • close-key

2022-06-21

52 PCS

148247KG

INTERLINER FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 HS CODE- 48052400 HS CODE- 48052500 FREIGHT PREPAID PREPAID CHARGES : OCEAN FREIGHT ALL IN: USD 27,150.01INTERLINER FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 HS CODE- 48052400 HS CODE- 48052500 FREIGHT PREPAID PREPAID CHARGES : OCEAN FREIGHT ALL IN: USD 27,150.01INTERLINER FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 HS CODE- 48052400 HS CODE- 48052500 FREIGHT PREPAID PREPAID CHARGES : OCEAN FREIGHT ALL IN: USD 27,150.01INTERLINER FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 HS CODE- 48052400 HS CODE- 48052500 FREIGHT PREPAID PREPAID CHARGES : OCEAN FREIGHT ALL IN: USD 27,150.01INTERLINER FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 HS CODE- 48052400 HS CODE- 48052500 FREIGHT PREPAID PREPAID CHARGES : OCEAN FREIGHT ALL IN: USD 27,150.01INTERLINER FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 HS CODE- 48052400 HS CODE- 48052500 FREIGHT PREPAID PREPAID CHARGES : OCEAN FREIGHT ALL IN: USD 27,150.01

HS 480524

2021-02-05

28 PCS

73093KG

INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99INTERLINER MP4 (OSTROLEKA) HS CODE- 48052500 FREE TIME AT DESTINATION AS PER AGREEMENT UN THE CONTRACT/SQ QGTG001740 FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 4,226.99

HS 480525

2019-07-14

90 PCS

217696KG

INTERFLUTING WB MP4 (OSTROLEKA) TOTAL WEIGHT 217,696 T HS CODE 48051910 LC NO 10INTERFLUTING WB MP4 (OSTROLEKA) TOTAL WEIGHT 217,696 T HS CODE 48051910 LC NO 10INTERFLUTING WB MP4 (OSTROLEKA) TOTAL WEIGHT 217,696 T HS CODE 48051910 LC NO 10

HS 480519

total import quantity of CARTONES DE GUATEMALA S A

Imports in 2019
weight586364 KG
CTNS243 CTNS
orders5 orders

Imports / year in kg



CARTONES DE GUATEMALA S A supplier cooperation insights

HADERA PAPER PACKAGING PAPER AND RECYCLING LTD

#1 supplier
CARTONES DE GUATEMALA S A

hadera paper packaging paper and recycling ltd is the major supplier of cartones de guatemala s a

hadera paper packaging paper and recycling ltd support from israel. Their major products are . cartones de guatemala s a gets its from hadera paper packaging paper and recycling ltd.

Address:

summery

Summary of cartones de guatemala s a and hadera paper packaging paper and recycling ltd's cooperation.

Between 2014 and 2017, cartones de guatemala s a ordered 2 shipments from hadera paper packaging paper and recycling ltd.

In 2014, cartones de guatemala s a made up 0% of hadera paper packaging paper and recycling ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, cartones de guatemala s a made up 0% of hadera paper packaging paper and recycling ltd’s sales to USA

hadera paper packaging paper and recycling ltd products

cartones de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

#2 supplier
CARTONES DE GUATEMALA S A

mvf s a is the major supplier of cartones de guatemala s a

mvf s a support from canada. Their major products are . cartones de guatemala s a gets its from mvf s a.

Address:

summery

Summary of cartones de guatemala s a and mvf s a's cooperation.

Between 2014 and 2017, cartones de guatemala s a ordered 1 shipments from mvf s a.

In 2014, cartones de guatemala s a made up 0% of mvf s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, cartones de guatemala s a made up 0% of mvf s a’s sales to USA

mvf s a products

cartones de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 3 0

STORA ENSO OYJ

#3 supplier
CARTONES DE GUATEMALA S A

stora enso oyj is the major supplier of cartones de guatemala s a

stora enso oyj support from finland. Their major products are CARRIER, ENSOCOAT . cartones de guatemala s a gets its from stora enso oyj.

Address:

summery

Summary of cartones de guatemala s a and stora enso oyj's cooperation.

Between 2014 and 2017, cartones de guatemala s a ordered 1 shipments from stora enso oyj.

In 2014, cartones de guatemala s a made up 0% of stora enso oyj's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, cartones de guatemala s a made up 0% of stora enso oyj’s sales to USA

stora enso oyj products

  • 1.CARRIER

  • 2.ENSOCOAT

cartones de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 2 0 0 1

STORA ENSO POLAND S A

#4 supplier
CARTONES DE GUATEMALA S A

stora enso poland s a is the major supplier of cartones de guatemala s a

stora enso poland s a support from poland. Their major products are INTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFT . cartones de guatemala s a gets its from stora enso poland s a.

Address:

summery

Summary of cartones de guatemala s a and stora enso poland s a's cooperation.

Between 2014 and 2017, cartones de guatemala s a ordered 1 shipments from stora enso poland s a.

In 2014, cartones de guatemala s a made up 0% of stora enso poland s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, cartones de guatemala s a made up 0% of stora enso poland s a’s sales to USA

stora enso poland s a products

  • 1.INTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFTINTERKRAFT

cartones de guatemala s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 1 1 0 0
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