| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.33 |
| Active Months: 1 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 1.15 |
| Company Name | Shipments |
|---|---|
| PT PINDO DELI PULP AND PAPER MILLS | 3 shipments |
| OJI PAPEIS ESPECIAIS LTDA | 2 shipments |
| NINGBO JOHNSHEN STATIONERY CO LTD | 1 shipments |
| NINGBO PAULINDA I/E CO LTD | 1 shipments |
| PT INDAH KIAT PULP & PAPER TBK | 1 shipments |
| HS Code | Shipments |
|---|---|
| 550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 3 shipments |
| 481190 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, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets | 2 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies | 1 shipments |
| 821410 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Cutlery; paper knives, letter openers, erasing knives, pencil sharpeners and blades therefore | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-25 | BANQ1062532714 | PT INDAH KIAT PULP & PAPER TBK | 22463.0 kg | 310510 | 31 PACKAGE = 31 PALLET PAPEL BOND COLORES 55GRS 52826 REF NO. 3010049829 |
| 2024-11-15 | BANQ1061756518 | PT PINDO DELI PULP AND PAPER MILLS | 47674.0 kg | 550953 | 52 PACKAGE = 52 PALLET TOTAL: 104 PACKAGE = 104 PALLET CARTULINA BLANCA Y EN COLORES EN 135 GRS PO # 49936 REF. D1O0005360 G.W = 47.672768 MT N.W = 43.243200 MT FREIGHT PAYABLE BY PEREZ TRADING DELIVERY ADDRESS FOR CONTAINERS: ALMACEN DE PRODUCTO TERMINADO CHOLOMA CARRETERA A TIKAMAYA CHOLOMA CHOLOMA, 21112 HONDURAS TRANSHIPMENT AT SINGAPORE ON ONE TRIUMPH 025E OR SUBTITUTE VESSEL PORT OF LOADING: TANJUNG PRIOK, INDONESIA VESSEL NAME: BANGKOK BRIDGE 187N 52 PACKAGE = 52 PALLET |
| 2024-11-15 | BANQ1061756625 | PT PINDO DELI PULP AND PAPER MILLS | 47674.0 kg | 550953 | 52 PACKAGE = 52 PALLET TOTAL: 104 PACKAGE = 104 PALLET CARTULINA BLANCA Y EN COLORES EN 135 GRS PO # 49933 REF NO. D1O0005362 FREIGHT PAYABLE BY PEREZ TRADING DELIVERY ADDRESS FOR CONTAINERS: ALMACEN DE PRODUCTO TERMINADO CHOLOMA CARRETERA A TIKAMAYA CHOLOMA CHOLOMA, 21112 HONDURAS G.W = 47.672768 MT N.W = 43.243200 MT TRANSHIPMENT AT SINGAPORE ON ONE TRIUMPH 025E OR SUBTITUTE VESSEL PORT OF LOADING: TANJUNG PRIOK, INDONESIA VESSEL NAME: BANGKOK BRIDGE 187N 52 PACKAGE = 52 PALLET |
| 2024-11-15 | BANQ1061755551 | PT PINDO DELI PULP AND PAPER MILLS | 71511.0 kg | 550953 | 52 PACKAGE = 52 PALLET TOTAL: 156 PACKAGE = 156 PALLET CARTULINA BLANCA Y EN COLORES EN 135 GRS PO # 49934 REF NO. D1O0005361 G.W = 71.509152 MT N.W = 64.864800 MT 21 DAYS FREE AT DESTINATION FREIGHT PAYABLE BY PEREZ TRADING DELIVERY ADDRESS FOR CONTAINERS: ALMACEN DE PRODUCTO TERMINADO CHOLOMA CARRETERA A TIKAMAYA CHOLOMA CHOLOMA, 21112 HONDURAS TRANSHIPMENT AT SINGAPORE ON ONE TRIUMPH 025E OR SUBTITUTE VESSEL PORT OF LOADING: TANJUNG PRIOK, INDONESIA VESSEL NAME: BANGKOK BRIDGE 187N 52 PACKAGE = 52 PALLET 52 PACKAGE = 52 PALLET |
| 2023-08-26 | CMDUSSZ1379736 | OJI PAPEIS ESPECIAIS LTDA | 27930.0 kg | 481190 | FREIGHT PREPAID ABROAD FREIGHT PAID AT MORRISTOWN BY PEREZ TRADING. 481190 (HS) NCM:48119090 01X40 CONTAINER FCL/ FCL WITH 36 PALLETS PAPEL TRMICO / THERMAL PAPER NET WEIGHT: 23,798 MT EE: 23/6056-1 DU-E:23BR001164437-9 RUC:3BR1154775600017 1155443202307181412 NCM: 4811.90.90 VALID FOR BRAZIL ONLY EXP: 8025860809 PEDIDO:25185625 NET WEIGHT:23.798,000 KGS CONT. SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY. 3490 N.W. 125TH STREET MIAMI, FL 33167 US CONSIGNEE / NOTIFY CONTINUATION: PHONE : 504-2553-3858 EMAIL: N.LOPEZ PACASA.HN WOOD PACKAGING: TREATED AND CERTIFIED (MATERIALS HAVE BEEN TREATED AND / OR FUMIGATED AND HAS A CERTIFICATE) DUE:23BR0011644379 |
| 2023-08-26 | CMDUSSZ1379727 | OJI PAPEIS ESPECIAIS LTDA | 28059.0 kg | 481190 | FREIGHT PREPAID ABROAD PAID BY PEREZ TRADING.481190 (HS) NCM:48119090 01X40 CONTAINER FCL/ FCL WITH 36 PALLETS PAPEL TRMICO / THERMAL PAPER NET WEIGHT:23,767 MT EE: 23/6094-3 DU-E: 23BR001189099-0 RUC: 3BR115477560001711 55897202307211223 NCM: 4811.90.90 VALID FOR BRAZIL ONLY EXP: 8025861137 PEDIDO:25185624 NET WEIGHT: 23767,000 KGS CONT. SHIPPER: ON BEHALF OF PEREZ TRADING COMPANY. 3490 N.W. 125TH STREET MIAMI, FL 33167 US CONT. CONSIGNEE AND NOTIFY: CONTACT: NOHELIA LPEZ PHONE : 504-2553-3858 EMAIL: N.LOPEZ PACASA.HN WOOD PACKAGING: TREATED AND CERTIFIED (MATERIALS HAVE BEEN TREATED AND / OR FUMIGATED AND HAS A CERTIFICATE) |
| 2022-01-21 | MEDUNL894189 | NINGBO PAULINDA I/E CO LTD | 42288.0 kg | 821410 | PENCIL - PENCIL GLUE STICK CRAYON TEMPERA PAINT SHARPENER TRANSPORTADOR PAPER LAMINADO TEMPERA PAINT PENCIL - PENCIL GLUE STICK CRAYON TEMPERA PAINT SHARPENER TRANSPORTADOR PAPER LAMINADO TEMPERA PAINT |
| 2022-01-21 | MEDUNP085388 | NINGBO JOHNSHEN STATIONERY CO LTD | 75260.0 kg | 392610 | OFFICE SUPPLIES - OFFICE SUPPLIES LC NO:TF2130030104 OFFICE SUPPLIES - OFFICE SUPPLIES LC NO:TF2130030104 OFFICE SUPPLIES - OFFICE SUPPLIES LC NO:TF2130030104 |