| 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 |
|---|---|
| TETRA PAK LTDA | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-18 | SEAU212541797 | TETRA PAK LTDA | 17132.02 kg | 481159 | 01X40 : 16 PALLETS WITH 78 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T:935547909 INVOICE:16215 01316 DAP SAN JUAN / FREIGHT PREPAID FROM PARANAGUA , BRAZIL TO SAN JUAN, PUERTO R ICO DUE:21BR001467037-0 NCM: 48115923 NET WEIGH T: 16.502,637 KG (-)CONS IGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.INDULA CPR.COM |