MEGABOX PACKAGING SOLUTION INC
Address: UNIT 26-27 8528 123RD STREET
MEGABOX PACKAGING SOLUTION INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 1.42
Active Months: 7 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
DAEYOUNG PACKAGING PRINTING CO 24 shipments
CIVI PARTY HK INDUSTRIAL CO LTD 1 shipments
YIWU DAMAI CRAFT CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 15 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 9 shipments
480439 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
481810 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; toilet paper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-01 OOLU230289316001 DAEYOUNG PACKAGING PRINTING CO 18625.0 kg 820411 PIZZA BOX
2024-06-24 BNXCBINEX220400 CIVI PARTY HK INDUSTRIAL CO LTD 7799.0 kg 481810 WARMING SHOWCASEFRIDGELED SIGN BOXIRON RAC KER16 INCH PIZZA PAN2OZ CUP2OZ CUP LID9 I NCH PAPER PLATEWAX PAPER BAG
2024-06-10 TXSLBSVA24050176 DAEYOUNG PACKAGING PRINTING CO 16526.0 kg 481920 PIZZA BOX HS CODE 4819.20.00.00
2024-04-28 OOLU230202345001 DAEYOUNG PACKAGING PRINTING CO 17154.0 kg 820411 PIZZA BOX
2024-04-09 OOLU230191650001 DAEYOUNG PACKAGING PRINTING CO 17229.0 kg 820411 PIZZA BOX
2024-04-09 OOLU230193007001 DAEYOUNG PACKAGING PRINTING CO 13470.0 kg 820411 PIZZA BOX
2024-03-17 OOLU230177976001 DAEYOUNG PACKAGING PRINTING CO 17122.0 kg 820411 PIZZA BOX
2024-01-30 OOLU230138789001 DAEYOUNG PACKAGING PRINTING CO 17841.0 kg 820411 PIZZA BOX
2023-12-17 OOLU230094307001 DAEYOUNG PACKAGING PRINTING CO 14528.0 kg 820411 PIZZA BOX
2023-11-13 OOLU230081349001 DAEYOUNG PACKAGING PRINTING CO 16405.0 kg 820411 PIZZA BOX
2023-11-08 SSBF121LYBSFS180 DAEYOUNG PACKAGING PRINTING CO 15820.0 kg 481920 1344 PACKAGES OF PIZZA BOX H.S.CODE -4819.20-0000 DY503 & OCT 16TH 2023
2023-08-04 TXSLBSVA23070180 DAEYOUNG PACKAGING PRINTING CO 16426.0 kg 481920 PIZZA BOX H.S.CODE :4819.20-0000 INVOICE NO &DATE DY497 & JULY 14TH 2023
2023-07-23 TXSLBSVA23070169 DAEYOUNG PACKAGING PRINTING CO 19618.0 kg 481920 PIZZA BOX H.S.CODE :4819.20-0000 INVOICE NO &DATE DY496 & JULY 3RD 2023
2023-07-14 TXSLBSVA23060166 DAEYOUNG PACKAGING PRINTING CO 1854.0 kg 481920 PIZZA BOX H.S.CODE :4819.20-0000 INVOICE NO &DATE DY495 & JUN 23RD 2023
2023-07-09 OOLU272072214001 DAEYOUNG PACKAGING PRINTING CO 19232.0 kg 820411 PIZZA BOX
2022-02-24 EGLV041200001947 DAEYOUNG PACKAGING PRINTING CO 15352.0 kg 481920 PIZZA BOX PIZZA BOX H.S.CODE 4819.20-0000 INVOICE NO & DATE DY451 & JAN 11TH 2021
2021-10-01 EGLV041100049700 DAEYOUNG PACKAGING PRINTING CO 15735.0 kg 481920 PIZZA BOX PIZZA BOX H.S.CODE 4819.20-0000 INVOICE NO & DATE DY439 & AUG. 17TH 2021 FREIGHT COLLECT
2021-08-18 WWSU028BTBSVA208 DAEYOUNG PACKAGING PRINTING CO 12989.0 kg 481920 882 BUNDLESS OF PIZZA BOX H.S.CODE -4819.20-0000 DY435 & JUL 26TH 2021
2021-08-01 EGLV041100043060 DAEYOUNG PACKAGING PRINTING CO 27387.0 kg 481920 PIZZA BOX PIZZA BOX PIZZA BOX H.S.CODE 4819.20-0000 INVOICE NO & DATE DY430-DY431 & JUNE. 19TH 2021
2021-07-15 WWSU117VTBSVA127 DAEYOUNG PACKAGING PRINTING CO 13716.0 kg 481920 1907 BUNDLES OF PIZZA BOX H.S.CODE -4819.20-0000 DY432 & JUNE 21ST 2021
2021-06-22 WWSU012ETBSVA179 DAEYOUNG PACKAGING PRINTING CO 12509.0 kg 481920 1434 BUNDLESS OF PIZZA BOX H.S.CODE -4819.20-0000 DY427 & MAY 31ST 2021
2021-06-11 WWSU037RVBSVA055 DAEYOUNG PACKAGING PRINTING CO 10601.0 kg 481920 1180 BUNDLESS PIZZA BOX H.S.CODE -4819.20-0000 DY423 & MAY 17TH 2021
2021-06-01 WWSU121CLBSVA150 DAEYOUNG PACKAGING PRINTING CO 13160.0 kg 481920 1,353 BUNDLESS OF PIZZA BOX H.S.CODE -4819.20-0000 DY422 & MAY 10TH 2021
2021-05-18 WWSU116VTBSVA168 DAEYOUNG PACKAGING PRINTING CO 13715.0 kg 481920 1319 BUNDLES OF PIZZA BOX H.S.CODE -4819.20-0000 DY417 & APR 23RD 2021
2021-03-15 EGLV041100005745 DAEYOUNG PACKAGING PRINTING CO 13274.0 kg 481920 PIZZA BOX PIZZA BOX H.S.CODE 4819.20-0000 INVOICE NO & DATE DY407 & FEB. 5TH 2021 NAC MEGABOX PACKING SOLUTIONS
2021-01-22 NOVVNNB210100631 YIWU DAMAI CRAFT CO LTD 11032.0 kg 480439 PAPER TRAY
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ATTN : MR VARREN GOYAL UNIT 26-27 8528 123RD STREET SURREY BC V3W3V6 VANCOUVER CANADA TEL : 604 727 9573
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