| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.56 | Average TEU per month: 1.12 |
| Active Months: 7 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.73 |
| Company Name | Shipments |
|---|---|
| CHICAGO REVIEW PRESS INC | 7 shipments |
| IPG DISTRIBUTION CENTER | 5 shipments |
| HS Code | Shipments |
|---|---|
| 490110 Printed matter; in single sheets, whether or not folded | 6 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 5 shipments |
| 300650 Pharmaceutical goods; first aid boxes and kits | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-03 | CMDUAMC2246758 | CHICAGO REVIEW PRESS INC | 15456.0 kg | 490110 | ------------ CMAU3332106 DESCRIPTION---------FORTY PACKAGES CONTAINING PRINTED BOOKS, PICTURE BOOKS INVOICE NO : 242502-002415 SP/0005/24-25 DT 21/06/2024 IEC NO: 0511093136, 3306001015 S.B NO: 1866530 1866535 DT : 22/06/2024 H.S CODE: 490110, 490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0750947 -------------GENERIC DESCRIPTION------------- |
| 2024-07-27 | RCPG188114006467 | IPG DISTRIBUTION CENTER | 8964.0 kg | 490199 | PRINTED BOOKS |
| 2024-07-10 | RCPG188114006230 | CHICAGO REVIEW PRESS INC | 4488.0 kg | 300650 | INDIAN PRINTED BOOKS MY FIRST 100 FOOD WE EAT. |
| 2024-04-08 | CMDUAMC2178650 | CHICAGO REVIEW PRESS INC | 5753.0 kg | 490110 | ------------ CAAU6266321 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOKS PRINTED BOARD BOOK INVOICE NO : 232402-006882 DT : 16/02/2024 APPL/PR/425 DT : 17/02/2024 IEC NO: AAUCA4582C, 0511093136 S.B NO: 7635745 DT : 19/02/2024 7642164 DT : 19/02/2024 H.S CODE: 490110,490199 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0729447 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 | CMDUAMC2148201 | CHICAGO REVIEW PRESS INC | 11272.0 kg | 490110 | ------------ CMAU4340620 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOK, PRINTED BOARD BOOK, CHILDREN BOINVOICE NO : 232402-005850 DT : 22/12/2023 EOU/EXT23102271 DT : 22/12/2023 GST-364/23-24 DT : 11/12/2023 IEC NO: 0511093136 S.B NO: 6248727 DT : 23/12/2023 6253578 DT : 23/12/2023 6262723 DT : 23/12/2023 H.S CODE: 490110,490199,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0718554 -------------GENERIC DESCRIPTION------------- |
| 2024-01-11 | RCPG188113004190 | CHICAGO REVIEW PRESS INC | 18144.0 kg | 490199 | INDIAN PRINTED BOOKS |
| 2023-12-12 | CMDUAMC2128953 | CHICAGO REVIEW PRESS INC | 5902.0 kg | 490110 | ------------ TCNU1570852 DESCRIPTION---------THIRTY-SIX PACKAGES CONTAINING PRINTED BOARD BOOK PRINTED BOOK INVOICE NO : 232402-004545 DT : 21/10/2023 SP/0018/23-24 DT : 26/10/2023 IEC NO: 0511093136 S.B NO: 4856799 DT : 25/10/2023 4960001 DT : 28/10/2023 H.S CODE: 490110,490199 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0712023 -------------GENERIC DESCRIPTION------------- |
| 2023-12-04 | CMDUAMC2123998 | CHICAGO REVIEW PRESS INC | 2291.0 kg | 490110 | ------------ CMAU7519179 DESCRIPTION---------THIRTY-THREE PALLETS CONTAINING PRINTED BOARD BOOK , PRINTED BOOK INVOICE NO : 232402-004209 DT : 09/10/2023 APPL/PR/386 DT : 10/10/2023 GST-275/23-24 DT : 09/10/2023 SP/0015/23-24 DT : 23/09/2023 IEC NO: 0511093136 S.B NO: 4591938 DT : 12/10/2023 4600797 DT : 13/10/2023 4605632 DT : 13/10/2023 4658782 DT : 16/10/2023 H.S CODE: 490110,490199 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0710210 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-11-15 | CMDUAMC2117887 | IPG DISTRIBUTION CENTER | 3479.0 kg | 490110 | ------------ FCIU8938365 DESCRIPTION---------THIRTY NINE PACKAGES CONTAINING PRINTED BOOKS,PRINTED BOARD BOOK,CHILDREN COLBOOK INVOICE NO : 232402-003752 DT : 23/09/2023 EOU/EXT23101424 DT : 26/09/2023 ND-23-CRB-91476, ND-23-CRB-91478 DT : 22/09/2 IEC NO: 0588034363 S.B NO: 4165793, 4170590 DT : 25/09/2023 4182470 DT : 26/09/2023 4195978 DT : 26/09/2023 NET WT: 14865.400 H.S CODE: 490110,490300,490199 FREIGHT PREPAID UP TO CONSIGNEE W/H FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-09-18 | AJIQTOSPL21308 | IPG DISTRIBUTION CENTER | 3524.0 kg | 490199 | PRINTED BOARD BOOKS |
| 2023-09-05 | AJIQTOSPL21238 | IPG DISTRIBUTION CENTER | 4743.0 kg | 490199 | PRINTED BOARD BOOKS |
| 2023-07-25 | RCPG188113002686 | IPG DISTRIBUTION CENTER | 5456.0 kg | 490199 | INDIAN PRINTED BOOKS . |