| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.54 |
| Active Months: 3 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SAUDER WOODWORKING CO | 7 shipments |
| STUDIO RTA DBA SAUDER GLOBAL SOURCI NG | 2 shipments |
| EDGESUPPLY CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481151 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 5 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 4 shipments |
| 481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-27 | BANQ1059095297 | SAUDER WOODWORKING CO | 5716.0 kg | 370220 | 137 ROLLS BOXES CONTAINING |
| 2024-05-20 | BANQ1059117221 | SAUDER WOODWORKING CO | 9959.0 kg | 370220 | 357 ROLLS BOXES |
| 2024-05-08 | MSBGSSZ24043564 | EDGESUPPLY CORP | 1488.0 kg | 481190 | EDGE BANDING. COMMERCIAL INVOICE: KA3895. HS CODE: 4811.90 |
| 2024-03-19 | BANQ1057811146 | SAUDER WOODWORKING CO | 10161.0 kg | 370220 | 341 ROLLS BOXES CONTAINING |
| 2024-02-14 | BANQ1057142530 | SAUDER WOODWORKING CO | 5702.0 kg | 370220 | 131 ROLLS BOXES CONTAINING |
| 2023-11-14 | BANQ1055204949 | SAUDER WOODWORKING CO | 8670.0 kg | 481151 | 166 ROLLS BOXES CONTAINING EDGE BANDING DISTRIBUTED IN 24 WOODEN PALLETS SHIPPED ON BOARD COMMERCIAL INVOICE: KA1911 NCM: 4811.5129 NALADI HS CODE: 4811.51 DUE: 23BR001689481-0 NET WEIGHT: 7.186,910 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1055204949 MRUC: 3BR0288642721055204949 |
| 2023-10-03 | BANQ1054673289 | SAUDER WOODWORKING CO | 5281.0 kg | 481151 | 01 CONTAINER 20 DRY CONTAINING: 153 ROLLS BOXES CONTAINING EDGE BANDING DISTRIBUTED IN 15 WOODEN PALLETS COMMERCIAL INVOICE: KA1583 NCM: 4811.5129 NALADI HS CODE: 4811.51 DUE: 23BR001459556-5 NET WEIGHT: 4.456,140 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1054673289 MRUC: 3BR0288642721054673289 |
| 2023-08-21 | BANQ1054005788 | SAUDER WOODWORKING CO | 6109.0 kg | 481151 | 132 ROLLS BOXES CONTAINING EDGE BANDING DISTRIBUTED IN 18 WOODEN PALLETS SHIPPED ON BOARD COMMERCIAL INVOICE: KA0ZZ3 NCM: 4811.5129 NALADI HS CODE: 4811.51 RUC: 3BR484102112000KA0ZZ3 NET WEIGHT: 4.945,800 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1054005788 MRUC: 3BR0288642721054005788 |
| 2023-08-03 | BANQ1052964438 | STUDIO RTA DBA SAUDER GLOBAL SOURCI NG | 4402.0 kg | 481151 | 172 ROLLS BOXES CONTAINING EDGE BANDING DISTRIBUTED IN 11 WOODEN PALLETS SHIPPED ON BOARD COMMERCIAL INVOICE: KA0ZNL NCM: 4811.5129 NALADI HS CODE: 4811.51 DUE: 23BR000992138-7 NET WEIGHT: 3.858,080 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1052964438 MRUC: 3BR0288642721052964438 |
| 2023-05-23 | BANQ1052541663 | STUDIO RTA DBA SAUDER GLOBAL SOURCI NG | 5592.0 kg | 481151 | 148 ROLLS BOXES CONTAINING EDGE BANDING DISTRIBUTED IN 15 WOODEN PALLETS SHIPPED ON BOARD COMMERCIAL INVOICE: KA0ZA2 NCM: 4811.5129 NALADI HS CODE: 4811.51 RUC: 3BR484102112000KA0ZA2 NET WEIGHT: 4.763,090 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1052541663 MRUC: 3BR0288642721052541663 |