Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.25 | Average TEU per month: 1.17 |
Active Months: 3 | Average TEU per Shipment: 4.67 |
Shipment Frequency Std. Dev.: 0.45 |
Company Name | Shipments |
---|---|
BRIDGEVIEWPAPER COMPANY LLC | 1 shipments |
LAKE UTOPIA PAPER | 1 shipments |
PEREZ TRADE COMPANY | 1 shipments |
STORA ENSO OYJ | 1 shipments |
SUNSET TRADE | 1 shipments |
HS Code | Shipments |
---|---|
480511 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, semi-chemical fluting paper, rolls or sheets | 2 shipments |
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
480411 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; kraftliner, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
481950 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; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-21 | MEDUVD880385 | SUNSET TRADE | 25219.0 kg | 481950 | PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - KRAFT LINER BOARD FREIGHT & DTHC PREP AID |
2024-04-24 | HLCUTOR240401975 | PEREZ TRADE COMPANY | 100595.0 kg | 480511 | SEMI-CHEMICAL FLUTTING PAPER (PAPEL SEMI-QUIMICO SUM2045 HS CODE 4805.11 . SEMI-CHEMICAL FLUTTING PAPER (PAPEL SEMI-QUIMICO ) SEMI-CHEMICAL FLUTTING PAPER (PAPEL SEMI-QUIMICO ) SEMI-CHEMICAL FLUTTING PAPER (PAPEL SEMI-QUIMICO ) SEMI-CHEMICAL FLUTTING PAPER (PAPEL SEMI-QUIMICO ) |
2024-03-20 | HLCUGOT240204503 | STORA ENSO OYJ | 19970.0 kg | 480411 | AVANTKRAFT BROWN CONSIGNEE & NOTIFY CTC YORGELYS GOMERA 809-596-6362 YORGELYSGSERVIKARTON.COM HS CODE- 48041115 HS CODE- 48041119 14 DAYS FREE DEMURRAGE AND DETENTION COMBINED |
2023-04-04 | CMDUCAN0715549 | LAKE UTOPIA PAPER | 81538.0 kg | 480511 | SEMI-CHEMICAL FLUTING PAPER, UNCOATED, IN ROLA WIDTH SUM2045 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 3990.00 BUNKER SURCHARGE NOS USD 2160.00 EXPORT DOCUMENTATION FEE USD 50.00 CLEANER ENERGY LNG + POSITIVE USD 42.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 585.00 FREIGHT PREPAID THC AT DESTINATION COLLECT ROLLS ROLLS ROLLS |
2022-06-28 | CMDUCAN0645303 | BRIDGEVIEWPAPER COMPANY LLC | 76624.0 kg | 370220 | ROLLS ROLLS OBL RELEASED ON WEB SEMI CHEMICAL MEDIUM IN ROLLS SUM 2045 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 3,990.00 BUNKER SURCHARGE NOS : USD 2340.00 EXPORT DOCUMENTATION FEE USD 50.00 CLEANER ENERGY LNG + POSITIVE : USD 42.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 555.00 FREIGHT PREPAID ROLLS |