| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CARTONAL ITALIA SPA | 3 shipments |
| CHIRIPAL POLY FILMS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090300 Mate : Mate | 1 shipments |
| 100620 Rice : Cereals; husked (brown) rice | 1 shipments |
| 392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 480620 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; greaseproof papers, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-16 | SUDU73GOA001054A | CARTONAL ITALIA SPA | 22787.0 kg | 100620 | OC N.:30125 23/03/2023 R.(OC) ENVIAR CON 30192 POLYPOUCHE BRILLANTE 52GSM 816 POLYPOUCHE BROWN 52GSM 700 POLYPOUCHE BROWN 52GSM 816 PAPEL KRAFT BROWN 60GSM 730 PAPEL MG KRAFT 24 GSM MM 1005 |
| 2023-05-05 | SUDU73GOA000669A | CARTONAL ITALIA SPA | 22438.0 kg | 480620 | PAPEL ANTIGRASA KIT 3- 4 35 GSM POLYPOUCHE BRILLANTE 52GSM POLYPOUCHE MATE 52GSM 120 REELSON 48 PALLETS HS CODE: 48062000, 48115900 |
| 2023-01-27 | SUDU72GOA005053A | CARTONAL ITALIA SPA | 21712.0 kg | 090300 | POLYPOUCHE MATE 52GSM POLYPOUCHE BRILLANTE 52GSM POLYPOUCHE BROWN 52GSM 56 REELS ON 48 PALLETS |
| 2022-09-10 | MAEU1KT623871 | CHIRIPAL POLY FILMS LTD | 24744.79 kg | 392020 | 1 X 40 H.C CONTAINER TOTAL 3 8 PALLETS ONLY 113 ROLLS ON 3 8 PALLETS (ONE HUNDRED THIRTE EN ROLLS ON THIRTY EIGHT PALLE TS) 113 ROLLS OF BOPP FILM A S PER BUYER S ORDER NO: CH PL5 952/2022 DATE : 08.06.2022 HS CODE : 39202020 INVOICE NO: E0499 DTD.: 18.07.2022 TOTAL NET WT : 22497.100 KGS SB: 29 18368 DTD: 19.07.2022 |