| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 2.12 |
| Active Months: 2 | Average TEU per Shipment: 12.75 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|
| HS Code | Shipments |
|---|---|
| 292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-07 | MAEU241008658 | 60066.62 kg | 292429 | LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM LLADIES PULL ON JEGGINGS FABR IC: 55% COTTON, 34% POLYESTER , 11% SPANDEX, ALDI PRODUCT C ODE: 837153 PURCHASE ORDER # PO35430337 CUSTOMS TARIFF N UMBER: 6104622006 INVOICE # RAL/35/2024 DT.02.07.2024 EX P NO. 1752-006830-2024 DT.02 .07.2024 SC NO.WUENCHE/GSFL/1 18/2024 DT.15.02.2024 -EMAIL - [email protected] P HONE 718 - 425-1022 FAX 973-6 86-4192 SHIPPING BILL NO: 1 247855 SHIPPING BILL DATE:03 JUL 24 STUFFING LOCATION:301 3RD NOTIFY PARTY: CH ROBINS ON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 6051 7 ATTN: MISSY BYERS ALDIDO@ CHROBINSON.COM | |
| 2024-04-10 | MEDUVD569855 | 212402.0 kg | 480411 | UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER 9X40 HC CONTAINERS 171 GSM 163.636 MT AND 205 GSM 48.766 MT QUANTITY 212.402 MT MERCHANDISE OF U.S.A ORIGIN LC N0-175623020046 DATED-21.12.2023, IRC NO BA-0229567 NEW IRC NO. 260315120078020 E-BIN N0.000474849-0506, H.S CODE NO.4804.11.00, TIN 156743345393 AND LC ISSUING BANK E-BIN NO 000151542-0202. FREIGHT PREPAID UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER UNCOATED KRAFT PAPER AND PAPERBOARD, IN ROLLSOR S - KRAFT LINER PAPER |