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Who are the manufacturers of CTI PAPER GROUP INC?

Let's check CTI PAPER GROUP INC's supplier list!



cti paper group inc is a PAPER , and company. This page shows the major manufacturers of CTI PAPER GROUP INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CTI PAPER GROUP INC.


home

address of cti paper group inc:

suite 400 1535 corporate center dr ive


Select years of CTI PAPER GROUP INC data:

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Supplier list of CTI PAPER GROUP INC

world-map

cti paper group inc imports
most of their products from:

  • 1. CYPRUS
  • 2. GREECE
  • 3. ITALY
  • 1

  • REFLEX GMBH …

  • 9 trades

  • close-key

2023-11-24

30 PCK

12525KG

30 PACKAGES GLAMA NATURAL CLEAR PAPER AS PER INVOICE NO. VRE23-002062 WCL-1023-01099 HS CODE 48063000 8582

HS 480630

2023-11-24

30 PCK

12525KG

30 PACKAGES GLAMA NATURAL CLEAR PAPER AS PER INVOICE NO. VRE23-002062 WCL-1023-01099 HS CODE 48063000 8582

HS 480630

2023-04-10

31 PCK

12838KG

31 PACKAGES GLAMA NATURAL CLEAR PAPER AND BOARD AS PER INVOICE NO. VRE23-000562 HS CODE48063000

HS 480630

2023-03-01

83 PKG

27458KG

40 PACKAGES PAPER AS PER DELIVERY NOTE VLS-23-00297, VLS-259898 HS: 48025843 PACKAGES PAPER AS PER DELIVERY NOTE VLS-23-00297, VLS-259898 HS: 480258

HS 480258

2022-11-03

47 PKG

20479KG

47 PACKAGES WATERCOLOR DA CAPO FELT WHITE PAPER AS PER INVOICE NO. VRE22-101783 HS CODE48025810, 48025530

HS 480258

2022-11-03

47 PKG

20479KG

47 PACKAGES WATERCOLOR DA CAPO FELT WHITE PAPER AS PER INVOICE NO. VRE22-101783 HS CODE48025810, 48025530

HS 480258

2022-10-24

47 PKG

20479KG

47 PACKAGES WATERCOLOR DA CAPO FELT WHITE PAPER AS PER INVOICE NO. VRE22-101783 HS CODE48025810, 48025530

HS 480258

2022-09-05

66 PKG

18282KG

66 PACKAGES TREVI PURE PREMIUM WITH WHITE WOVE AS PER INVOICE NO. VRE22-101403 HS CODE 480257

HS 480257

2022-07-27

235 PKG

93301KG

47 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PER INVOICE NO. VRE22-101294 HS CODE 4802581047 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PERINVOICE NO. VRE22-101306 HS CODE 4802581047 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PERINVOICE NO. VRE22-101291 HS CODE 4802581047 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PERINVOICE NO. VRE22-101295 HS CODE 4802581047 PACKAGES WATERCOLOR DA CAPO (PAPER) AS PER INVOICE NO. VRE22-101309 HS CODE 48025810

HS 480258

2022-07-05

128 PKG

55549KG

42 PACKAGES 100% COTTON TRANS BASE 16LB PAPERAS PER INVOICE NO. VRE22-101033 HS CODE 48025541 PACKAGES 100% COTTON TRANS BASE 20LB PAPERAS PER INVOICE NO. VRE22-101049 HS CODE 48025545 PACKAGES 100% COTTON TRANS BASE 16LB PAPERAS PER INVOICE NO. VRE22-101048 HS CODE 480255

HS 480255

2022-06-21

54 PKG

18767KG

54 PACKAGES PAPER: WATERCOLOR FINE FELT WHITEHS: 48025890 AS PER DELIVERY NOTE: VLS - 256950 INVOICE NO.: VRE22-101024

HS 480258

2021-12-14

52 PKG

19402KG

52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-102000 ORDER NO. 7111

HS 480258

2021-12-14

52 PKG

19402KG

52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-102000 ORDER NO. 7111

HS 480258

2021-12-14

52 PKG

19402KG

52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-102000 ORDER NO. 7111

HS 480258

2021-12-14

52 PKG

19402KG

52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-102000 ORDER NO. 7111

HS 480258

2021-12-01

89 PKG

38984KG

47 ROLLS DRAWING PAPER AS PER INVOICE NO. VRE21-102218, VRE21-102219 ORDER NO. VAB21-02288 + 2287 HS 4802552542 ROLLS DRAWING PAPER AS PER INVOICE NO. VRE21-102218, VRE21-102219 ORDER NO. VAB21-02288 + 2287 HS 48025525

HS 480255

2021-11-23

52 PKG

19402KG

52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 48025810 AS PER INVOICE NO. VRE21-102000 ORDER NO. 7111

HS 480258

2021-07-10

56 PCK

18780KG

56 PAKAGES PAPER WATERCOLOR FINE FELT WHITE HS 48025890 AS PER INVOICE NO. VRE21-101010 ORDER NO. 6922

HS 480258

2021-06-01

304 ROL

116294KG

52 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-10081352 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-10081348 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-10081348 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-10081352 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-10081352 ROLLS PAPER WATERCOLOR DA CAPO FELT WHITE HS 480258 AS PER INVOICE NO. VRE21-100800, VRE21-100805, VRE21-100807, VRE-21-100811, VRE21-100812, VRE-100813

HS 480258

2021-05-18

363 ROL

158128KG

44 ROLLS DRAWING PAPER HS 480258, 480255 AS PER INVOICE NO. VRE21-10086046 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE-21-10083943 ROLLS DRAWING PAPER HS 480258, 480255 AS PER INVOICE NO. VRE-10086846 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE VRE21-10082046 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE21-10081444 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE21-10084042 ROLLS DRAWING PAPER HS 480258, 480255 AS PER INVOICE NO. VRE21-100858, VRE21-10085952 ROLLS DRAWING PAPER HS 480258 AS PER INVOICE NO. VRE21-100819

HS 480258

2020-07-01

40 REL

17974KG

AS PER ORDER: 6530 D/L NO.: VLS-245180 PRINTING PAPER 40 REELS ON 40 PALLETS HS CODE: 4802 5810 INV.: VRE20-101125

HS 480258
  • 2

  • FAVINI SRL

  • 4 trades

  • PAPER, PAPERPAPER, PALLETSPAPER

  • close-key

2022-03-04

31 PKG

18895KG

PAPER

HS 481810

2022-03-04

31 PKG

18895KG

PAPER

HS 481810

2022-03-04

31 PKG

18895KG

PAPER

HS 481810

2022-03-04

31 PKG

18895KG

PAPER

HS 481810

2022-02-15

1065 PKG

19004KG

PAPER

HS 481810

2022-02-15

1065 PKG

19004KG

PAPER

HS 481810

2022-02-15

1065 PKG

19004KG

PAPER

HS 481810

2021-12-19

42 PKG

18840KG

PAPER

HS 481810

2021-12-15

34 PKG

16830KG

PAPER

HS 481810

2021-12-03

34 PKG

16830KG

PAPER

HS 481810

2021-11-22

34 PKG

16830KG

PAPER

HS 481810

2020-05-15

37 PKG

15323KG

PAPER

HS 481810

total import quantity of CTI PAPER GROUP INC

Imports in 2021
weight498526 KG
CTNS1216 CTNS
orders13 orders

Imports / year in kg



CTI PAPER GROUP INC supplier cooperation insights

REFLEX GMBH & CO

arrow-right search factory

#1 supplier
CTI PAPER GROUP INC

reflex gmbh & co is the major supplier of cti paper group inc

reflex gmbh & co support from germany. Their major products are . cti paper group inc gets its from reflex gmbh & co.

Address:

summery

Summary of cti paper group inc and reflex gmbh & co's cooperation.

Between 2014 and 2017, cti paper group inc ordered 9 shipments from reflex gmbh & co.

In 2014, cti paper group inc made up 0% of reflex gmbh & co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, cti paper group inc made up 0% of reflex gmbh & co’s sales to USA

reflex gmbh & co products

cti paper group inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 9 7 4 0 0

FAVINI SRL

arrow-right search factory

#2 supplier
CTI PAPER GROUP INC

favini srl is the major supplier of cti paper group inc

favini srl support from italy. Their major products are PAPER, PAPERPAPER, PALLETSPAPER . cti paper group inc gets its PAPER from favini srl.

Address:

summery

Summary of cti paper group inc and favini srl's cooperation.

Between 2014 and 2017, cti paper group inc ordered 4 shipments from favini srl.

In 2014, cti paper group inc made up 0% of favini srl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, cti paper group inc made up 0% of favini srl’s sales to USA

favini srl products

  • 1.PAPER

  • 2.PAPERPAPER

  • 3.PALLETSPAPER

  • 4.PLTSPAPER

  • 5.PAPERPAPERPAPER

cti paper group inc ordered

  • 1.PAPER

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 4 7 0 0 0
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