| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| CARTONAL ITALIA SPA | 7 shipments |
| AHLSTROM MUNKSJO ROTTERSAC SAS | 4 shipments |
| MOSAICO SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 852410 | 2 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts | 1 shipments |
| 340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) | 1 shipments |
| 370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 480429 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 480640 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 731582 Chain and parts thereof, of iron or steel : Chain; welded link chain, of iron or steel | 1 shipments |
| 852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-16 | OOLU2148255610 | AHLSTROM MUNKSJO ROTTERSAC SAS | 19719.0 kg | 290341 | PAPEL CORALPACK 201 KIT NFA 11 50G |
| 2024-07-02 | MAEU239806391 | CARTONAL ITALIA SPA | 24316.14 kg | 960330 | OC N.:31890 07/05/2024 R.(OC) PO 13572 MG KRAFT 25GSM |
| 2024-06-22 | ITGB7464383P8485 | MOSAICO SPA | 23051.0 kg | 340111 | VAL SOAP PAPER |
| 2024-04-01 | MAEU236409998 | CARTONAL ITALIA SPA | 49322.65 kg | 480429 | OC N.:31329 24/01/2024 R.(OC) PO 14768 MG KRAFT 30GSM OC N.:31329 24/01/2024 R.(OC) PO 14768 MG KRAFT 30GSM |
| 2023-04-26 | SUDU73GOA000392A | CARTONAL ITALIA SPA | 10976.0 kg | 722990 | ON 11 PALLETS OC N.:29221 25/08/2022 R (OC) PO 11988 B WRAP 65GSM MM 1020 |
| 2023-03-07 | MAEU224730292 | CARTONAL ITALIA SPA | 23569.96 kg | 731582 | MG KRAFT 40GSM MM 745 OC N: 29434 17/10/2022 PO 12249 |
| 2022-12-29 | SUDU72GOA004907A | CARTONAL ITALIA SPA | 9074.0 kg | 370294 | ROTOCOTE 40GR MM 750 MG KRAFT DA 35GSM+LLDE PE 10GSM MM 820 MG KRAFT DA 35GSM MM 840 28 REELS + 1 REEL ON PALLET AGENT AT DESTINATION: HAMBURG S D M XICO S.A. DE C.V. BOULEVARD MANUEL AVILA CAMACHO 32, PISO 21 LOMAS DE CHAPULTEPEC, III SECC MIGUEL HIDALGO, CP 11000, CIUDAD DE M XI CO TEL +52 55 5481 8800 MEX-INFOR [email protected] OM MEX-SUPERVISION-IMPORTACION@HAMBURGSUD. COM [email protected] |
| 2022-12-29 | SUDU72GOA004914A | CARTONAL ITALIA SPA | 21386.0 kg | 290715 | OC N: 29264 08/09/2022 B-WRAP 65-70GSM B WRAP |
| 2022-12-21 | SUDU72GOA004449A | CARTONAL ITALIA SPA | 7881.0 kg | 852813 | B-WRAP 65GSM MM 1020 17 REELS ON 17 PALLETS |
| 2022-02-10 | CMDULHV2680429 | AHLSTROM MUNKSJO ROTTERSAC SAS | 22652.0 kg | 852410 | PAPER FREIGHT PREPAID CON 61 ROLLOS DE PAPEL 50G CORALPACK 201 KIT NFA 11 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TMEXICO ROT-971020-6K2 ABIGAIL PAREDES TEL : +52 33.3612.2030 FAX : 33 36122040 A.PAREDES ROTOTEC.MX M.MORALES ROTOTEC.MX |
| 2021-11-20 | CMDULHV2668555 | AHLSTROM MUNKSJO ROTTERSAC SAS | 23538.0 kg | 852410 | PAPER FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TMEXICO CON 60 ROLLOS DE PAPEL CORALPACK 201 KIT NFA 11 50G CONTACT CONSIGNEE/NOTIFY ABIGAIL PAREDES TEL : +52 33.3612.2030 FAX : 33 36122040 A.PAREDES ROTOTEC.MX M.MORALES ROTOTEC.MX |
| 2021-04-10 | CMDULHV2480340 | AHLSTROM MUNKSJO ROTTERSAC SAS | 23105.0 kg | 480640 | FREIGHT PREPAID MONICA MORALES T L : 33.3612.2030 A.PAREDES ROTOTEC.COM.MX M.MORALES ROTOTEC.COM.MX CONTAINING 66 PAPER ROLLS CORALPACK 201 KIT NFA 11 50G HS CODE 480640 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TMEXICO |