| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GOPIKISHAN POLYPLAST PVT LTD | 1 shipments |
| IGUACU CELULOSE PAPEL S A | 1 shipments |
| KLABIN S A | 1 shipments |
| MOUNT FAB PACKAGING PLOT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480421 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 2 shipments |
| 290362 Halogenated derivatives of hydrocarbons | 1 shipments |
| 630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-18 | HLPBXHPUS192506 | MOUNT FAB PACKAGING PLOT | 19307.0 kg | 290362 | P P WOVEN SACK |
| 2023-04-09 | WWOLWWLBRD230412 | GOPIKISHAN POLYPLAST PVT LTD | 20546.0 kg | 630532 | FLEXIBLE INTERMEDIATE BULK CONTAINE |
| 2021-07-11 | ZIMUPGU2000880 | IGUACU CELULOSE PAPEL S A | 46639.15 kg | 480421 | FLEX KRAFT PAPER REFERENCE TYPE (ABT) - 48042100 21BR000800212-4 1BR81304727200000000000000000530765 02 X 40 HC CONTAINER CONTAINING: 42 ROLLS 38 ,619 MT FLEX KRAFT PAPER GROSS WEIGHT: 38.619,000 KGS NET WEIGHT: 38.619,000 KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD, DECL ARED CLEAN BY THE SHIPPER FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMODITY CODE 480 4.21.00 DUE:21BR0008002124 R.U.C.:1BR81304727 200000000000000000530765 REFERENCE TYPE (ABT)- 48042100 21BR000800212-4 1BR81304727200000 000000000000530765 |
| 2021-04-15 | ZIMUITJ8025883 | KLABIN S A | 27463.21 kg | 480421 | 22 RELL(S) IN 1 CONTAINER(S): 23,453 TONS KLASACK PAPER 080 GSM SHIPPER CONTINUATION: ON BEHALF OF KLABIN AUSTRIA GMBH AND ON BEHALF OFFORTIS TRADING LTD 412-145 CHADWICK COURT, N ORTH VANCOUVER, BC, CANADA V7M 3K1 EXPORT FORACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH FRE IGHT COLLECT FREIGHT AS PER AGREEMENT FSC MIX 70% NC-COC-026299 DUE:21BR0003115303 NCM: 48 04.21.00 GROSS / NET WEIGHT: 23,453 TONS KACP-0136E21 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) TARE 3,700 21BR0003115303 AGENT AT DES TINATION: ZIM AMERCIAN INTEGRATED SHIPPING SERVICES CO. LLC 1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A. [email protected] |