Sappi Papier Holding GmbH
德国出口商 · 出口 9,907 笔 · 主营 涂布纸卷
德国 · 存续
16
进口笔数
9,907
出口笔数
$207.5K
进口金额
$528.71M
出口金额
2026-07-08
最近进口
2026-10-10
最近出口
11
供应商数
496
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 481099 | 无机涂布纸 |
| 491000 | 印刷日历 |
| 482010 | 纸质文具 |
| 490199 | 其他印刷品 |
| 480511 | 未涂布瓦楞纸 |
| 481014 | 涂布印刷纸≤435×297mm |
| 481019 | 涂布印刷纸（>435×297mm） |
| 481190 | 其他涂布纸 |
| 481730 | 纸制文具套装 |
| 481910 | 瓦楞纸箱 |
出口
| HS 编码 | 产品 |
|---|---|
| 481013 | 涂布纸卷 |
| 481019 | 涂布印刷纸（>435×297mm） |
| 481022 | 轻质涂布纸 |
| 481029 | 涂布纸板 |
| 481151 | 塑料涂布纸板(>150g/m²) |
| 470200 | 溶解木浆 |
| 481099 | 无机涂布纸 |
| 480640 | 上光透明纸 |
| 481190 | 其他涂布纸 |
| 481159 | 塑料涂布纸板 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 越南 | 3 | $165.7K |
| 荷兰 | 1 | $21.8K |
| 南非 | 8 | $19.4K |
| 哥伦比亚 | 1 | $514 |
| 中国 | 2 | $64 |
| 德国 | 2 | $28 |
| 波兰 | 1 | $1 |
| 印度 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 墨西哥 | 3,778 | $244.60M |
| 印度 | 1,768 | $131.38M |
| 哥伦比亚 | 1,125 | $63.24M |
| 乌克兰 | 518 | $18.43M |
| 秘鲁 | 145 | $14.74M |
| 菲律宾 | 89 | $11.15M |
| 巴基斯坦 | 88 | $8.02M |
| 厄瓜多尔 | 140 | $7.61M |
| 越南 | 165 | $6.60M |
| 哈萨克斯坦 | 86 | $4.17M |
贸易伙伴
上游供应商(共 11)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Vietnam Yuzhan Packaging Technology Co., Ltd. | 越南 | 3 | $165.7K | 模制纸浆、瓦楞纸箱 |
| Graphicolor | 荷兰 | 1 | $21.8K | 涂布纸板、无机涂布纸 |
| Sonaco | 南非 | 1 | $17.4K | 未涂布瓦楞纸、未涂布牛皮纸 |
| Sappi Ltd. | 南非 | 3 | $1.4K | 印刷日历、纸质文具 |
| Pro Print (Pty) Ltd | 南非 | 2 | $527 | 未印刷标签、其他精油 |
| ALICO S.A. | 哥伦比亚 | 1 | $514 | 聚乙烯袋、乙烯聚合物塑料 |
| Siyangqoba Worldwide Express | 南非 | 2 | $83 | 商业广告材料、印刷日历 |
| Sappi Sample Service | 中国 | 2 | $64 | 纸制文具套装、纸质文具 |
| Sappi Sample Service | 德国 | 2 | $28 | 980720、涂布印刷纸≤435×297mm |
| Sappi Sample Service | 波兰 | 1 | $1 | 涂布印刷纸（>435×297mm） |
下游采购商(共 496)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Industrias Cosal, S.A. de C.V. | 墨西哥 | 1,305 | $49.75M | 多层涂布纸板、涂布纸板 |
| Reproducciones Fotomecanicas, S.A. de C.V. | 墨西哥 | 562 | $39.82M | 轻质涂布纸、涂布纸板 |
| Avery Dennison S.A. de C.V. | 墨西哥 | 671 | $27.18M | 涂布纸卷、上光透明纸 |
| Itasa Americas, S.A. de C.V. | 墨西哥 | 358 | $17.85M | 漂白牛皮纸≤150g/m2、其他涂布纸 |
| Quad Graphics Colombia S.A.S. | 哥伦比亚 | 183 | $14.25M | 轻质涂布纸、未涂布卷纸 |
| Metrocolor de Mexico, S.A. de C.V. | 墨西哥 | 270 | $13.83M | 轻质涂布纸、涂布印刷纸（>435×297mm） |
| Print LSC Communications, S. de R.L. de C.V. | 墨西哥 | 328 | $11.77M | 轻质涂布纸、未涂布印刷纸卷 |
| Merchant Eximp Trade Private Ltd. | 印度 | 270 | $7.09M | 塑料涂布纸板(>150g/m²)、聚氨酯 |
| Infagon Web, S.A. de C.V. | 墨西哥 | 172 | $5.61M | 涂布纸板、未涂布卷纸 |
| Abastecedora de Oficinas S.A. de C.V. | 墨西哥 | 177 | $3.83M | 未涂布印刷纸卷、涂布纸板 |
近期贸易明细
进口(共 16)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-08 | 无机涂布纸 | Vietnam Yuzhan Packaging Technology Co., Ltd. | 越南 | $67.2K |
| 2026-07-08 | 无机涂布纸 | Vietnam Yuzhan Packaging Technology Co., Ltd. | 越南 | $37.0K |
| 2026-07-08 | 无机涂布纸 | Vietnam Yuzhan Packaging Technology Co., Ltd. | 越南 | $61.5K |
| 2024-12-04 | 藤柳家具 | Pro Print (Pty) Ltd | 南非 | $28 |
| 2024-11-21 | 未涂布瓦楞纸 | Sonaco | 南非 | $17.4K |
| 2024-11-15 | 10公斤以下便携电脑 | Pro Print (Pty) Ltd | 南非 | $499 |
| 2024-10-17 | 印刷日历 | Sappi Ltd. | 南非 | $206 |
| 2024-10-17 | 印刷日历 | Sappi Ltd. | 南非 | $137 |
| 2024-09-25 | 其他涂布纸 | ALICO S.A. | 哥伦比亚 | $514 |
| 2024-04-19 | 无机涂布纸 | Graphicolor | 荷兰 | $21.8K |
出口(共 9,907)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-10-10 | 轻质涂布纸 | DISTRIBUIDORA PAPELES | 美国 | $0 |
| 2026-10-10 | 轻质涂布纸 | Grafitext Cia. Ltda. | 美国 | $0 |
| 2026-10-10 | 轻质涂布纸 | Grafitext Cia. Ltda. | 美国 | $0 |
| 2026-10-10 | 轻质涂布纸 | Grafitext Cia. Ltda. | 美国 | $0 |
| 2026-10-10 | 轻质涂布纸 | Grafitext Cia. Ltda. | 美国 | $0 |
| 2026-10-10 | 轻质涂布纸 | Grafitext Cia. Ltda. | 美国 | $0 |
| 2026-10-09 | PC IN STANDARD TREATMENT LEVEL FREIGHT PREPAID 43 PALLETS PRINTING PAPER PURCHASE ORDERS: 20545 SALES ORDERS: 701039238 HS CODES: 48101900, 48102980 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 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. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. | GARRIGA PAPER TRADING CO INC | 美国 | $0 |
| 2026-10-09 | 42 PALLETS PRINTING PAPER PURCHASE ORDERS: 20545 SALES ORDERS: 701039238 HS CODES: 48101900, 48102980 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 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. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 | GARRIGA PAPER TRADING CO INC | 美国 | $0 |
| 2026-09-30 | PC IN STANDARD TREATMENT LEVEL FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: MP132324 SALES ORDERS: 700999546 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. MX.XXXXXXXXXXXXXXXXXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXTLALNEPANTLA TLALNEPANTLA DE BAZ, EDOMEX, | AVERY DENNISON,S.A DE C.V. | 美国 | $0 |
| 2026-09-30 | PRINTING PAPER PURCHASE ORDERS: MP132324 SALES ORDERS: 700999546 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. MX.XXXXXXXXXXXXXXXXXXXXXX DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322FREE TIME AT DESTINATION AS PER THE SQ:GA322L | AVERY DENNISON,S.A DE C.V. | 美国 | $0 |