| 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 |
|---|---|
| VIPA LAUSANNE SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 470790 Waste and scrap of paper and paperboard : Paper or paperboard; waste and scrap, of paper or paperboard n.e.c. in heading no. 4707 and of unsorted waste and scrap | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-22 | MEDUU3333405 | VIPA LAUSANNE SA | 112292.0 kg | 470790 | PAPER OR PAPERBOARD; WASTE AND SCRAP, OF UNBLEACHE - WASTE PAPER - DLK AS PER PROFORMA INVOICE NO.CH21-5686 DATED 08TH OCTOBER 2021 OF THE BENEFICIARY PAPER OR PAPERBOARD; WASTE AND SCRAP, OF UNBLEACHE - WASTE PAPER - DLK AS PER PROFORMA INVOICE NO.CH21-5686 DATED 08TH OCTOBER 2021 OF THE BENEFICIARY 112,292 KGS OF WASTE PAPER - DLK AS PER PROFORMA INVOICE NO.CH21-5686 DATED 08TH OCTOBER 2021 OF THE BENEFICIARY LC NO.9501IMPLC0024521 DATED 05.11.2021 FREIGHT PR EPAID CARGO IN TRANSIT TO JINJA,UGANDA AT CONGINEE S COST AND RISK PAPER OR PAPERBOARD; WASTE AND SCRAP, OF UNBLEACHE - WASTE PAPER - DLK AS PER PROFORMA INVOICE NO.CH21-5686 DATED 08TH OCTOBER 2021 OF THE BENEFICIARY PAPER OR PAPERBOARD; WASTE AND SCRAP, OF UNBLEACHE - WASTE PAPER - DLK AS PER PROFORMA INVOICE NO.CH21-5686 DATED 08TH OCTOBER 2021 OF THE BENEFICIARY PAPER OR PAPERBOARD; WASTE AND SCRAP, OF UNBLEACHE - WASTE PAPER - DLK AS PER PROFORMA INVOICE NO.CH21-5686 DATED 08TH OCTOBER 2021 OF THE BENEFICIARY |