| 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 |
|---|---|
| WESTROCK COMPANY OF CANADA CORP | 4 shipments |
| BILLERUDKORSNAS SWEDEN AB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732391 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled | 3 shipments |
| 480511 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, semi-chemical fluting paper, rolls or sheets | 1 shipments |
| 481092 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; multi-ply, coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in heading no. 4810, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-24 | MEDUQ8155390 | WESTROCK COMPANY OF CANADA CORP | 45308.0 kg | 481092 | COATED WHITE TOP - COATED WHITE TOP HS CODE 4810.92 COATED WHITE TOP - COATED WHITE TOP HS CODE 4810.92 2X 40HC STC 16 ROLLS OF COATED WHITE TOP HS CODE 4810.92 C/O SMURFIT KAPPA PACKAGING LLC CERS# IQ5611202302022342842 |
| 2022-04-14 | ONEYRICC84394800 | WESTROCK COMPANY OF CANADA CORP | 227578.0 kg | 732391 | COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP |
| 2022-04-11 | ONEYRICC54669300 | WESTROCK COMPANY OF CANADA CORP | 72390.0 kg | 732391 | COATED WHITE TOP COATED WHITE TOP COATED WHITE TOP |
| 2022-02-07 | ONEYRICC47428500 | WESTROCK COMPANY OF CANADA CORP | 24839.0 kg | 732391 | COATED WHITE TOP |
| 2021-05-19 | MAEU208565905 | BILLERUDKORSNAS SWEDEN AB | 247979.04 kg | 480511 | 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] 102 REELS FLUTE S HS CODE: 48 051100 ORDER REF: 736569 CUS TOMER REF: 7500009728 FREIGHT PREPAID APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) CIF SAN ANTONIO (INCOTERMS 2020) -- TEL (+56) 2 2656 87 00 FAX EMAIL GEORGINA. ICAR [email protected] |