Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.58 | Average TEU per month: 10.42 |
Active Months: 2 | Average TEU per Shipment: 17.86 |
Shipment Frequency Std. Dev.: 1.38 |
Company Name | Shipments |
---|---|
DUNAFIN ZRT | 7 shipments |
HS Code | Shipments |
---|---|
480640 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets | 7 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-08-29 | FMSWDE2470394 | DUNAFIN ZRT | 299816.0 kg | 480640 | GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002546 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002563 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002556 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002572 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002545 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002564 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002554 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002565 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002547 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002571 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002555 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002573 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002557 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 |
2024-08-29 | FMSWDE2469640 | DUNAFIN ZRT | 502.0 kg | 480640 | GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9111037440 THINWRAP TRANSPARENT GLOSS HT 35 GSM HS NUMBER; 48064090 PO NUMBER 107885 |
2024-08-29 | FMSWDE2469638 | DUNAFIN ZRT | 298787.0 kg | 480640 | GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002526 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002538 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002530 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002543 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002525 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002544 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002539 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002537 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002529 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002528 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002531 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002542 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002527 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2404 ORDER 1190340 DATED 07/01/2024 |
2024-07-24 | FMSWDE2467283 | DUNAFIN ZRT | 582.0 kg | 480640 | GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9311000344 THINWRAP TRANSPARENT GLOSS HT 35 GSM HS NUMBER; 48064090 PO NUMBER 102765 ORDER 1189151 DATED 06/12/2024 |
2024-07-24 | FMSWDE2467282 | DUNAFIN ZRT | 367846.0 kg | 480640 | GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002466 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002468 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002467 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002465 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002480 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002461 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002458 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002456 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002455 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002478 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002460 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002479 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002469 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002457 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002481 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002462 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1188823 DATED 06/07/2024 |
2024-07-16 | FMSWDE2466614 | DUNAFIN ZRT | 230185.0 kg | 480640 | GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002438 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002444 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002432 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002445 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002433 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002446 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002431 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002440 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002439 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002437 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2403 ORDER 1188823 DATED 06/07/2024 |
2024-07-02 | FMSWDE2465099 | DUNAFIN ZRT | 209302.0 kg | 480640 | GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002410 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002398 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002409 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002397 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002396 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002408 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002405 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002407 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511002406 TERSIL WHITE HS NUMBER; 48064090 PO NUMBER 2402 ORDER 1186756 DATED 05/07/2024 |