| 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 |
|---|---|
| UPM RA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 481141 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; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| 482312 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-29 | MAEU912272934 | UPM RA | 18333.15 kg | 481141 | SELF ADHESIVE LAMINATES INVOI CE NO: 3060066783, 3060066784 ORDER NO: MX-3578076 , MX-357 8068 HS CODE: 481141 CREDI TO CONSTRUCTOR CP 03940, DEL. BENITO JUAREZ, CDMX, RFC: EF01 407141PA CTC. YESICA CHAVARO - [email protected] / MA RCELO ARREDONDO - MARCELO.ARRE [email protected] TEL. 55 4169 0000 EXT. 048 / 55 5443 8 672 7 OFICINA 702 BIS COL C REDITO CONSTRUCTOR CP 03940, D EL. BENITO JUAREZ, CDMX, RFC: EF01407141PA CTC. YESICA CHAVA RO - [email protected] / MARCELO ARREDONDO - MARCELO. [email protected] TEL. 55 4169 0000 EXT. 048 / 55 54 43 8672 |
| 2021-04-17 | MAEU208219270 | UPM RA | 19475.32 kg | 482312 | SELF ADHESIVE LAMINATES |