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 |
---|---|
LORANDI SILOS S R L | 1 shipments |
S K C S | 1 shipments |
SMURFIT KAPPA DO BRASIL INDUSTRIA D EMBALAGENS S A | 1 shipments |
SMURFIT KAPPA NAVARRA SA | 1 shipments |
HS Code | Shipments |
---|---|
143500 | 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 |
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 1 shipments |
854430 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-10-03 | BWLEBGO104964868 | LORANDI SILOS S R L | 2580.0 kg | 854430 | WIRING ISLAND COMPLETE WITH |
2021-07-22 | IFSN1116124 | SMURFIT KAPPA NAVARRA SA | 263.0 kg | 480429 | KRAFT PAPER |
2021-07-15 | TSUS101688AA | S K C S | 22850.0 kg | 481810 | PRIME PAPER PRIME PAPER PRIME PAPER PRIME PAPER PRIME PAPER PRIME PAPER PRIME PAPER PRIME PAPER |
2021-02-11 | SUDU60SSZ188289A | SMURFIT KAPPA DO BRASIL INDUSTRIA D EMBALAGENS S A | 35924.0 kg | 143500 | PAPEL WHITE TOP LINEBOARD 02 X 40 HC CONTAINERS: 14 ROLLS 35.924,00 KG PAPELWHITE TOP LINEBOARD, IN ROOLS OF 58 DIAM. BASIS WEIGHT (32 LBS/MSF).FACE WIDTH 241 CM (95) PO 68000648 COMMERCIAL INVOICE 009/20 TOTAL NET WEIGHT: 35.924,00 KG TOTAL GROSS WEIGHT:35.924,00 KG DUE: 21BR000039407-4 RUC: 1BR23524952200000000000000000026117 MRUC: 1BR014645502BGV200853321 PRODUTO CERTIFICADOFSC MISTO 80% IMA-COC-004047 CERTIFIED PRODUCT FSC MIXED 80% IMA -COC-004047 PRODUCTO CERTIFICADOFSC MIXTO 80% IMA-COC- 004047 WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) NCM: 4805.19.00 FREIGHT PREPAID SHIPPED ON BOARD END USER: SMURFIT KAPPA FORT WORTH 9433 DAVIS BLVD. NORTH RICHLAND HILLS, TEXAS 76182 USA SHIPPER: CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 CONSIGNEE/NOTIFY: EMAIL: [email protected] |