| 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 |
|---|---|
| CMPC IGUACU EMBALAGENS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-17 | CMDUSSZ1363705 | CMPC IGUACU EMBALAGENS LTDA | 28079.0 kg | 480300 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 480300 (HS) NCM:48030090 01 X 40 HC CONTAINER CONTAINING: 47 REELS 24,379 MT MG PAPER 18 GRS - SIZE: 1000 X 1000 MM GROSS WEIGHT: 24.379,000 KGS NET WEIGHT: 24.379,000 KGS WOODEN PACKAGE : NOT APPLICABLE COMMODITY CODE 4803.00.90 CONTINUE SHIPPER: CONTINUE CONSIGNEE: SAN SALVADOR HUIXCOLOTLA PUEBLA, 75440, MXICO TELS. MOVIL (52)(249) 152-9756 CONTACTO: GERARDO MNDEZ. E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUE NOTIFY: ATN SR. GERARDO MORFIN CALLE BENITO JUREZ NO. 352. VERACRUZ, VER., MXICO TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MXICO: SRA. PATRICIA ALMAZN TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 R.F.C. AMO-990524-RRA DUE: 23BR000730312-0 RUC: 3BR1130860020000 0000000000000489825 DUE:23BR000730312-0 |