| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 3.33 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| FEDRIGONI SPA | 2 shipments |
| SAPPI PAPIER HOLDING GMBH BRANCH | 2 shipments |
| SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE | 2 shipments |
| FAVINI S R L | 1 shipments |
| SAPPI PAPIER HOLDING GMBH | 1 shipments |
| SYLVAMO EXPORT LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480258 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing more than 150g/m2 | 6 shipments |
| 050900 | 1 shipments |
| 480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 | 1 shipments |
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-02 | CMDUFRA0500818 | SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE | 48468.0 kg | 480258 | PRINTING PAPER PURCHASE ORDERS: 470 SALES ORDERS: 700244526 HS CODES: 48025810 TYPE OF PAPER: UN-CT 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. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 470 SALES ORDERS: 700244526 HS CODES: 48025810 TYPE OF PAPER: UN-CT 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. |
| 2024-02-10 | CMDUFRA0495469 | SAPPI PAPIER HOLDING GMBH BRUCKER STRASSE | 47958.0 kg | 480258 | PRINTING PAPER PURCHASE ORDERS: 461 SALES ORDERS: 700206365 HS CODES: 48025810 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. TOTAL PKGS 58 PK FREIGHT PREPAID GA322I PRINTING PAPER PURCHASE ORDERS: 461 SALES ORDERS: 700206365 HS CODES: 48025810 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. |
| 2023-12-22 | MAEU233364886 | FEDRIGONI SPA | 24505.29 kg | 480257 | CARTULINA OPALINA EN 210 GRS Y PAPEL OPALINA EN 120 GRS COLO R IVORY HS CODE 48025700/4810 1900 -CONTACT: ISAAC S AAD PHONE: 55 12084919 EXT 1 50 |
| 2023-08-10 | SUDU73GOA001527A | FAVINI S R L | 21376.0 kg | 481810 | ON 45 PALLETS - PAPER ON 7 PALLETS - PAPER |
| 2023-07-26 | CMDUFRA0483380 | SAPPI PAPIER HOLDING GMBH | 50699.0 kg | 480258 | PRINTING PAPER PURCHASE ORDERS: 439 SALES ORDERS: 700021513 HS CODES: 48025810 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/8850/EA/0072) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 439 SALES ORDERS: 700021513 HS CODES: 48025810 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/8850/EA/0072) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. |
| 2022-10-11 | SUDU72GOA003873A | FEDRIGONI SPA | 23176.0 kg | 480258 | CARTULINA HS CODE 48025890 CONTACT: ISAAC SAAD PHONE: 55 12084919 EXT 150 CONTACT: MOYRA PLATEROS PHONE: 229 9312812 |
| 2022-04-15 | CMDUCUR0218640 | SYLVAMO EXPORT LTDA | 27104.0 kg | 050900 | PAPER PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 337.00 COLLECT CHARGES: FREIGHT PREPAID 01 CONTAINER 40 HC WOODEN PACKAGE: TREATED AND CERTIFIED 22,632 TONS OF PAPERBOARD 120 Y 210 GRS SH - NCM NO.: 48025892 56 PALLETS-BPOP REFERENCE 345906 / CLIENT REFERENCE 35896/A INVOICE.: E1MX345906A / 2022 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 22632.000 KGS GROSS WEIGHT: 23404.000 KGS DUE: 22BR0004506497 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: TELE: +52 (55) 1208-4919 CONTACT: ISAAC SAAD EMAIL: ISAAD IMPERIAL.COM.MX NOTIFY CONTINUATION: TEL: +52 (229) 921-4505 RFC: FIN 121031 DV0 ATIN: ILIANA VELASQUEZ EMAIL: AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY OF CONTAINERS: CORPORACION PAPELERA IMPERIAL S.A. DE C.V. LAZARO CARDENAS 20 COL. PUENTE DE VIGAS C.P. 54090 TLALNEPANTLA, EDO. MEXICO MEXICO TELE: +52 (55) 1208-4919 ATN: ISAAC SAAD CERTIFICATION: CERFLOR - BRAZILIAN FORESTRY CERTIFICATION SC70 PEFC CERTIFIED BR036869 AND PEFC LICENSE NO PEFC/28-31-01. FREE TIME AT DESTINATION AS PER THE QSSZ009764 |
| 2022-01-04 | MAEU608761347 | SAPPI PAPIER HOLDING GMBH BRANCH | 22689.98 kg | 480258 | PRINTING PAPER PURCHASE ORDE RS: 364 SALES ORDERS: 90 13673 HS CODES: 48025810 T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION DE/4900/EA/0110) D ECLARES THAT, EXCEPT WHERE O THERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN C OMMUNITY PREFERENTIAL ORIGIN. APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2021-10-09 | MAEU608618557 | SAPPI PAPIER HOLDING GMBH BRANCH | 21303.32 kg | 480258 | PRINTING PAPER PURCHASE ORDE RS: 361 SALES ORDERS: 893810 3 HS CODES: 48025810 THE E XPORTER OF THE PRODUCTS COVERE D BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHOR IZATION DE/4900/EA/0110) DECLA RES THAT, EXCEPT WHERE OTHER WISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMU NITY PREFERENTIAL ORIGIN. APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |