Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.67 |
Active Months: 1 | Average TEU per Shipment: 8.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
LAXMI BOARD & PAPER MILLS PRIVATE L PLOT | 1 shipments |
MONDI PAPER SALES GMBH | 1 shipments |
PAPELEIRA COREBOARD SA | 1 shipments |
HS Code | Shipments |
---|---|
480210 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 : Hand-made paper or paperboard | 2 shipments |
480451 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 225g/m2 or more, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
480511 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, semi-chemical fluting paper, rolls or sheets | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-07 | MEDUVB266173 | 100052.0 kg | 480511 | OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - MEDIUM (FLUTING) HP 110GSM OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - MEDIUM (FLUTING) HP 110GSM OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - MEDIUM (FLUTING) HP 110GSM OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - MEDIUM (FLUTING) HP 110GSM | |
2022-03-18 | MEDUB0681610 | MONDI PAPER SALES GMBH | 66583.0 kg | 480210 | OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - PAPER PROVANTAGE KRAFT LINER AND PROV ANTAGE KRAFT LINER AQUA TOTAL: 22 REELS / 66,583 MT SHIPMENT: IN 40 FT HC CONTAINERS FREIGHT: PREPAIDFREE TIME AT DESTINATION: 21 DAYS FREE FOR DETENTION/DEMURRAGE COMBINED (=)MUNICIPIO DE CALVILLO CP 20358 MEXICO RFC: GSC10 0930GL7 OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - PAPER OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - PAPER |
2022-02-02 | MEDUL9277608 | PAPELEIRA COREBOARD SA | 104251.0 kg | 480210 | OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - COREBOARD PP12 400 GR 0137 MM STATUS N OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - COREBOARD PP12 350 GR 0132 MM STATUS N OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - COREBOARD PP12 350 GR 0132 MM STATUS N OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - COREBOARD PP12 400 GR 0136 MM STATUS N |
2022-01-05 | MEDUMJ569240 | LAXMI BOARD & PAPER MILLS PRIVATE L PLOT | 211535.0 kg | 480451 | TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO |