| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| CMPC IGUACU EMBALAGENS LTDA | 2 shipments |
| HADERA PAPER LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480419 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; kraftliner, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 3 shipments |
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 820740 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-26 | MAEU247263201 | CMPC IGUACU EMBALAGENS LTDA | 21697.05 kg | 180632 | 01 X 40 HC CONTAINER CONTAIN ING: 24 ROLLS 21,697 MT MG PAPER 18 GSM - OBA FREE WS 2 5% - SIZE: 142,2 X 110,0 CM GROSS WEIGHT: 21.697,000 KG S NET WEIGHT: 21.697,000 KGS WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD, DECL ARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY COD E 4803.00.90 SHIP TO: NOR PAK CORPORATION WAREHOUSE 135 5 WEST FRONT STREET BUILDING 1A PLAINFIELD NJ 07063 CALL JORGE PHONE NR 908-757-0605 EXT 1028 FOR DELIVERY APPOIN TMENT 48 HRS IN ADVANCE REF 6434 DUE: 24BR0021130122 R UC: 4BR113086002000000 000000 00001362572 --- CONTINUATIO N CONSIGNEE: MILEYD GOMEZ ANG ULO EMAIL: [email protected] ; [email protected] PH: (212) 3 01 0000 --- CONTINUATION NO TIFY: ANOTICEFMSNA@FMS-LOGIST ICS.COM AMS WILL BE TRANSMI TTED BY CARRIER SHIPPER AND C ONSIGNEE INFORMED ON MBL ARE T HE REAL ONES TO FILL AMS |
| 2024-12-26 | MAEU247263262 | CMPC IGUACU EMBALAGENS LTDA | 21767.36 kg | 030613 | 01 X 40 HC CONTAINER CONTAI NING: 22 ROLLS 21,767 MT MG PAPER 18 GSM - OBA FREE WS 25% - SIZE: 152,4 X 110,0 CM GROSS WEIGHT: 21.767,000 K GS NET WEIGHT: 21.767,000 KGS WOODEN PACKAGE: NOT APPLIC ABLE SHIPPED ON BOARD, DEC LARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT A S PER AGREEMENT COMMODITY CO DE 4803.00.90 SHIP TO: NO RPAK CORPORATION WAREHOUSE 13 55 WEST FRONT STREET BUILDING 1A PLAINFIELD NJ 07063 CAL L JORGE PHONE NR 908-757-060 5 EXT 1028 FOR DELIVERY APPOI NTMENT 48 HRS IN ADVANCE REF 6434 DUE: 24BR0021171961 RUC: 4BR11308600200000 000000 000001365438 --- CONTINUATI ON CONSIGNEE: MILEYD GOMEZ AN GULO EMAIL: [email protected] ; [email protected] PH: (212) 301 0000 |
| 2024-01-15 | MAEU609829553 | 93847.57 kg | 480419 | 04X40 HC CONTAINER(S) 35 REE L(S) OF 93,846 TON - EUKA LINER WHITE --WHITE TOP HS C ODE: 480419 DUE: 23BR0020 316966 NCM: 4804.19.00 NET WEIGHT: 93.846,00 KGS KAOG- 1186E23 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORD ER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC-COC-026299 - - SHIPPER CONTINUATION ON BEHA LF OF KLABIN AUSTRIA GMBH --CONSIGNEE CONTINUATION 21 2 301-0004 FAX 212 519-6399 ---NOTIFY CONTINUATION PH: 1 484 220 0735 ----AD DITIONAL NOTIFY PARTY 1 CONTIN UATION DOCUMENTATION@PRICE-P IERCE.COM 212 301-0004 FAX 212 519-6399 SEA WAYBIL L 04X40 HC CONTAINER(S) 35 REE L(S) OF 93,846 TON - EUKA LINER WHITE --WHITE TOP HS C ODE: 480419 DUE: 23BR0020 316966 NCM: 4804.19.00 NET WEIGHT: 93.846,00 KGS KAOG- 1186E23 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORD ER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC-COC-026299 - - SHIPPER CONTINUATION ON BEHA LF OF KLABIN AUSTRIA GMBH --CONSIGNEE CONTINUATION 21 2 301-0004 FAX 212 519-6399 ---NOTIFY CONTINUATION PH: 1 484 220 0735 ----AD DITIONAL NOTIFY PARTY 1 CONTIN UATION DOCUMENTATION@PRICE-P IERCE.COM 212 301-0004 FAX 212 519-6399 SEA WAYBIL L 04X40 HC CONTAINER(S) 35 REE L(S) OF 93,846 TON - EUKA LINER WHITE --WHITE TOP HS C ODE: 480419 DUE: 23BR0020 316966 NCM: 4804.19.00 NET WEIGHT: 93.846,00 KGS KAOG- 1186E23 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORD ER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC-COC-026299 - - SHIPPER CONTINUATION ON BEHA LF OF KLABIN AUSTRIA GMBH --CONSIGNEE CONTINUATION 21 2 301-0004 FAX 212 519-6399 ---NOTIFY CONTINUATION PH: 1 484 220 0735 ----AD DITIONAL NOTIFY PARTY 1 CONTIN UATION DOCUMENTATION@PRICE-P IERCE.COM 212 301-0004 FAX 212 519-6399 SEA WAYBIL L 04X40 HC CONTAINER(S) 35 REE L(S) OF 93,846 TON - EUKA LINER WHITE --WHITE TOP HS C ODE: 480419 DUE: 23BR0020 316966 NCM: 4804.19.00 NET WEIGHT: 93.846,00 KGS KAOG- 1186E23 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORD ER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC-COC-026299 - - SHIPPER CONTINUATION ON BEHA LF OF KLABIN AUSTRIA GMBH --CONSIGNEE CONTINUATION 21 2 301-0004 FAX 212 519-6399 ---NOTIFY CONTINUATION PH: 1 484 220 0735 ----AD DITIONAL NOTIFY PARTY 1 CONTIN UATION DOCUMENTATION@PRICE-P IERCE.COM 212 301-0004 FAX 212 519-6399 SEA WAYBIL L | |
| 2024-01-15 | MAEU609831330 | 24468.09 kg | 480419 | 01X40 HC CONTAINER 7 REEL O F 24,468 TONS - EUKALINER WHITE --WHITE TOP HS CODE 4 80419 DUE: 23BR0020336444 NCM: 4804.19.00 NET WEIGH T: 24.468,000 KGS KAOG-1194E 23 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - E XPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC M IX 70% - NC-COC-026299 - NC-PE FC-COC-026299 - IONATION - PRICE AND PIERCE PO 58004423 -SHIPPER CONTINUATION O N BEHALF OF KLABIN AUSTRIA GMB H --CONSIGNEE CONTINUATIO N 212 301-0004 FAX 212 519 -6399 ---NOTIFY CONTINUAT ION ANOTICEFMSNA@FMS-LOGISTI CS.COM PH: 1 484 220 0735 ----ADDITONAL NOTIFY PARTY 1 CONTINUATION 212 301-0004 FAX 212 519-6399 SEA W AYBILL | |
| 2024-01-15 | MAEU609831260 | 22516.25 kg | 480419 | 01X40 HC CONTAINER(S) 8 REEL (S) OF 22,516 TON - EUKAL INER WHITE --WHITE TOP HS CO DE: 480419 DUE: 23BR00203 17466 NCM: 4804.19.00 NET WEIGHT: 22.516,00 KGS KAOG-1 192E23 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDE R OF KLABIN AUSTRIA GMBH - F SC MIX 70% - NC-COC-026299 - N C-PEFC-COC-026299 - -S HIPPER CONTINUATION ON BEHAL F OF KLABIN AUSTRIA GMBH --CONSIGNEE CONTINUATION 212 301-0004 FAX 212 519-6399 ---NOTIFY CONTINUATION P H: 1 484 220 0735 ----ADD ITIONAL NOTIFY PARTY 1 CONTINU ATION 212 301-0004 FAX 212 519-6399 SEA WAYBILL | |
| 2021-05-22 | MAEU607352521 | HADERA PAPER LTD | 71300.48 kg | 820740 | W/F HADAR W/F HADAR W/F HADAR |