| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.54 |
| Active Months: 3 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.59 |
| Company Name | Shipments |
|---|---|
| AMCOR SPECIALTY CARTONS MEXICO | 2 shipments |
| FILTROS PARTMO S A | 1 shipments |
| GMERIX INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls | 2 shipments |
| 480540 Paper and paperboard; filter paper and paperboard, uncoated, in rolls or sheets | 1 shipments |
| 481810 Paper articles; toilet paper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | CMDUSSZ1437593 | FILTROS PARTMO S A | 15816.0 kg | 480540 | 01 X 40 HC SAID TO CONTAIN 120 ROLLS WITH PAPER FILTER PAPER FREIGHT PREPAID NCM: 4811.51.30,4811.59.30 DUE: 24BR0002917910 PO: 087P286717 INVOICE: 24BLN0300 NALADI: 4811.39.00 WOODEN PACKAGE: NOT WOOD CONTINUATION OF SHIPPER: ATT:VALERIA PUERTAS-PH 19 3878-9268 CONTINUATION OF CONSIGNEE / NOTIFY: TEL FONO: + 57 (7) 644-3775 EXT. 1018 JENYFFER.HERNANDEZPASACHOA PARTMO.COM FREIGHT AS PER AGREEMENT |
| 2024-01-02 | AWSLAWSL260725 | GMERIX INC | 932.0 kg | 481810 | PAPER |
| 2023-11-18 | CMDUSSZ1400298 | AMCOR SPECIALTY CARTONS MEXICO | 23733.0 kg | 481013 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 481013 (HS) NCM:48101399 01 X 40 HC 37 ROLLS WITH LUMIMAX SAO L1 EXP X 90G UND FREIGHT PREPAID FREIGHT AS PER AGREEMENT HSN CODE:48101399 DUE: 23BR0016597875 NCM: 4810.13.99 INVOICE: 23BJN4149 PO: 104577 NET WEIGHT :19.833,000 WOOD DECLARATION : NO WOOD CONTINUATION OF SHIPPER CEP - 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM RUC:DUE: 23BR0016597875 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ1403114 |
| 2023-11-18 | CMDUSSZ1400568 | AMCOR SPECIALTY CARTONS MEXICO | 24421.0 kg | 481013 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 481013 (HS) NCM:48101399 01 X 40 HC 36 ROLLS WITH LUMIMAX SAO L1 EXP X 90G UND FREIGHT PREPAID FREIGHT AS PER AGREEMENT HSN CODE:48101399 DU-E: 23BR0016617230 NCM: 4810.13.99 INVOICE: 23BJN4152 - 23BJN4153 PO: 104576 - 104578 NET WEIGHT : 20.611,000 WOOD DECLARATION : NO WOOD SHIPPER OF CONFIRMATION CEP - 12.340-010 NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM RUC:3BR20686723200000000000000001085138 DUE:DU-E N 23BR001621702-9 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1403126 |