| 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 |
|---|---|
| STORA ENSO OYJ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-13 | MAEU209430902 | STORA ENSO OYJ | 21907.07 kg | 481151 | CUPFORMA NATURA PE GREEN CU PFORMA NATURA 2PE GREEN HS CO DE- 48115100 X) ANDRES PERA ZA, GERENTEPLANT [email protected] OM.MX, +52 55 19859279 CONS IGNEE TAX ID: RFC / VAT# BEE19 0906IJ8 XX) PABLO MORALES R AMIREZ, PM ORALES@TRUCACARGO. COM, +52 (55) 46238983 |