| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.50 |
| Active Months: 3 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| YANITOR PROVEEDORA DEL ASEO SA DE C | 2 shipments |
| BTC PAPER | 1 shipments |
| CARIBBEAN HOTEL AMENITIES CXA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| 480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 481092 Paper and paperboard; multi-ply, coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in heading no. 4810, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-12 | MAEU234375542 | CARIBBEAN HOTEL AMENITIES CXA | 22843.3 kg | 290544 | 1 PLY KRAFT TOWEL - REC . GSM 32; R/D CM 125; C/D CM 7,6 ; RW CM 248 |
| 2023-12-22 | MAEU233428073 | YANITOR PROVEEDORA DEL ASEO SA DE C | 44442.37 kg | 480300 | 1 PLY KRAFT TOWEL PAPER GSM. 3 2; R/D CM 127; C/D CM 7,6 ; R/ W CM 246,38 1 PLY KRAFT TOWEL PAPER GSM. 3 2; R/D CM 127; C/D CM 7,6 ; R/ W CM 246,38 |
| 2023-11-30 | MAEU232616244 | YANITOR PROVEEDORA DEL ASEO SA DE C | 45079.68 kg | 480429 | 1PLY KRAFT TOWEL PAPER 1PLY KRAFT TOWEL PAPER |
| 2023-11-30 | MAEU232615492 | BTC PAPER | 83479.18 kg | 481092 | 1 PLY RECYCLED KRAFT TOWEL PA PER GSM 30 1 PLY RECYCLED KRAFT TOWEL PA PER GSM 30 1 PLY RECYCLED KRAFT TOWEL PA PER GSM 30 1 PLY RECYCLED KRAFT TOWEL PA PER GSM 30 |
| VIA BRIGATA LIGURIA 3/1A 16121 GENOVA |
|---|