| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MERAKI PACKAGING CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms | 1 shipments |
| 481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-15 | MAEU243835907 | MERAKI PACKAGING CORP | 16486.55 kg | 481920 | 02X40 FT FCL 1472 BOXES ONLY CONTAINING PRINTED PAPER PRO DUCTS FOR PACKAGING PURPOSE, S/BILL NO: 3561503 DT: 28.08. 2024 INVOICE NO. DES/24-25/00 02 DT: 28.08.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 15,382.40 KGS DE LIVERY ADDRESS: 901 MURRAY ROA D EAST HANOVER NJ 07936, USA 02X40 FT FCL 1472 BOXES ONLY CONTAINING PRINTED PAPER PRO DUCTS FOR PACKAGING PURPOSE, S/BILL NO: 3561503 DT: 28.08. 2024 INVOICE NO. DES/24-25/00 02 DT: 28.08.2024 H.S. CODE: 48192090 IEC NO. 0503040002 NET WT: 15,382.40 KGS DE LIVERY ADDRESS: 901 MURRAY ROA D EAST HANOVER NJ 07936, USA |
| 2024-10-08 | MAEU243188215 | MERAKI PACKAGING CORP | 16486.55 kg | 040291 | 02X40 FT FCL STC 1472 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 3126116 DT: 11.08.2024 INVOICE NO. DES/ 24-25/0001 DT: 11.08.2024 H. S. CODE: 48192090 IEC NO. 05 03040002 NET WT: 15,382.40 K GS 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA 02X40 FT FCL STC 1472 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 3126116 DT: 11.08.2024 INVOICE NO. DES/ 24-25/0001 DT: 11.08.2024 H. S. CODE: 48192090 IEC NO. 05 03040002 NET WT: 15,382.40 K GS 901 MURRAY ROAD EAST HA NOVER NJ 07936, USA |