| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL PAPER EXPORTADORA LTDA | 1 shipments |
| LINE O MATIC GRAPHIC INDUSTRIES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 104844 | 1 shipments |
| 480256 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-05 | MEDUFS381467 | LINE O MATIC GRAPHIC INDUSTRIES | 19226.0 kg | 104844 | BOOK BINDING MACHINERY - BOOK BINDING MACHINERY FLEXO GRAPHIC PRINTING MACHINERY - 01 X 40 H C FCL & 1 X 20 FCL CONTAINER TOTAL 15 PAC KAGES ONLY FLEXO GRAP HIC PRINTING MACHINER Y A UTOMATIC REEL TO SHEET SUP ER HIGH SPEE D RULING/ FLEX O PRINTING MACHINE (SUPE RIO R) (MODEL: SHS 104 S) H S CODE : 84431600 BOO K BINDING MACHINERY EXER CISE BOOK BIN DING MACHINE (MODEL: UNO B104) H S CO DE : 84401090 BOOK BINDI NG MACHINERY SPINE TA PIN G MACHINE (MODEL: TM) H S CODE : 844010 90 INVOIC E NO. INTL/044/24-25 DATED 02/05/ 2024 TOTAL GR.WT: 19226.000 KGS TOTAL NE T WT : 17982.000 KGS SH IPPING BILL NO. 95 70725 DT . 02/05/2024 FREIGHT PRE PAID |
| 2021-02-09 | CMDUCUR0187193 | INTERNATIONAL PAPER EXPORTADORA LTDA | 28562.0 kg | 480256 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 800.00 TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND: USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT PAYABLE AT VIRGINIA BEACH 01 CONTAINER 40 HC CONTAINER CONTAINING: WOODEN PACKAGE: TREATED AND CERTIFIED 23,820 TONS OF BOND PAPER SH - NCM NO.: 48025610 1176 CARTONS ON 21 PACKAGES REFERENCE 331822 / CLIENT REFERENCE 31801/A HS CODE: 480256 INVOICE.: E1JM331822A / 2020 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: JAMAICA NET WEIGHT: 23820.000 KGS GROSS WEIGHT: 24732.000 KGS DUE: 20BR0016710906 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125 TH STREET MIAMI, FL 33167 US CERTIFICATION: FSC - CERTIFIED PRODUCT(S): CHAIN OF CUSTODY MIX 70 - APCER-COC-150077 - D |
| 21-23 BEECHWOOD AVE KINGSTON JAMAICA CTC: ALLAN MCDANIEL |
|---|