| 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 |
|---|---|
| ESSITY OPERATIONS MANNHEIM | 1 shipments |
| NOLATO HUNGARY KFT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 | 1 shipments |
| 481820 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; handkerchiefs, cleansing or facial tissues and towels | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-19 | HLCURTM210616999 | NOLATO HUNGARY KFT | 5576.0 kg | 392590 | HYGIENE PRODUCTS HS CODE 39259010 PURCHASE ORDER NO 4501783878 |
| 2021-05-05 | HLCURTM210336584 | ESSITY OPERATIONS MANNHEIM | 5280.0 kg | 481820 | HYGIENE PRODUCTS HS CODES 48182091, MRN 21DE590447691647E7 PURCHASE ORDER NO 4501750625 |