Shipment Reliability and Frequency | Volume of Goods |
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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 |
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REFLEX GMBH & CO | 3 shipments |
FRANCISCO OLLER S A | 1 shipments |
HS Code | Shipments |
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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 | 3 shipments |
450190 Natural cork, raw or simply prepared; waste cork; crushed, granulated or ground cork : Cork; waste cork, crushed, granulated or ground cork | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-27 | IFSN1334809 | FRANCISCO OLLER S A | 726.0 kg | 450190 | INTO 2 PX CORK |
2022-09-28 | TWUD130220996600 | REFLEX GMBH & CO | 18282.0 kg | 480257 | 66 PACKAGES TREVI PURE PREMIUM WITH WHITE WOVE (PAPER) AS PER INVOICE NO. VRE22-101527 HS CODE 48025700 |
2022-08-29 | TWUD130220925900 | REFLEX GMBH & CO | 18282.0 kg | 480257 | 66 PACKAGES TREVI PURE PREMIUM WITH WHITE WOVE (PAPER) AS PER INVOICE NO. VRE22-101299 HS CODE 48025700 |
2022-06-25 | TWUD130220502500 | REFLEX GMBH & CO | 18348.0 kg | 480257 | 66 PACKAGES PAPER TREVI PURE PREMIUM WITH 90 GSM AS PER INVOICE NO. VRE22-100886 HS CODE: 480257 |
D DBA COLLOPACK SOLUT CAMINO DORADO AVE 171 |
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