| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.00 |
| Active Months: 1 | Average TEU per Shipment: 0.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NORDLAM GMBH | 2 shipments |
| HS Code | Shipments |
|---|---|
| 481159 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), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-04 | ACLUSA01001551 | NORDLAM GMBH | 117620.0 kg | 481159 | CONTAINING 24 PACKAGES GLULAMINATION EQUIPMENT FOR FINAL DELIVERY TO MESSENGER FREIGHT SYSTEMS 150 DENNIS RD ST THOMAS ON N5P 0B6 CANADA COVERED BY 14 PROFORMA INVOICES 580318-001-010 580310-001-004 |
| 2024-02-04 | ACLUSA01001555 | NORDLAM GMBH | 63820.0 kg | 481159 | CONTAINING 45 PACKAGES GLULAMINATION EQUIPMENT FOR FINAL DELIVERY TO MESSENGER FREIGHT SYSTEM 150 DENNIS ROAD ST THOMAS NP5 0B6 ON CANADA COVERED BY 8 PROFORMA INVOICES 580314-001-008 |