Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 1.20 | Average TEU per month: 2.46 |
Active Months: 5 | Average TEU per Shipment: 1.64 |
Shipment Frequency Std. Dev.: 2.68 |
Company Name | Shipments |
---|---|
MERAKI PACKAGING CORP | 9 shipments |
KARI OUT LLC | 8 shipments |
MAADHO DISTRIBUTERS INC | 1 shipments |
NATIONWIDE PAPER LTD | 1 shipments |
HS Code | Shipments |
---|---|
870590 Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 | 17 shipments |
482110 Paper and paperboard; labels or all kinds, printed | 1 shipments |
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-28 | TMGB500144041611 | KARI OUT LLC | 14858.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-09-24 | MAEU242508361 | MERAKI PACKAGING CORP | 29478.56 kg | 551342 | 03X40 FT FCL STC 3197 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 2661975 DT: 24.07.2024 INVOICE NO. DE1/ 24-25/0018 DT: 24.07.2024 H. S. CODE: 48191090 IEC NO. 05 03040002 NET WT: 27080.45 KG S DELIVERY ADDRESS 901 MURRAY ROAD EAST HANOVER NJ 07 936, USA 03X40 FT FCL STC 3197 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 2661975 DT: 24.07.2024 INVOICE NO. DE1/ 24-25/0018 DT: 24.07.2024 H. S. CODE: 48191090 IEC NO. 05 03040002 NET WT: 27080.45 KG S DELIVERY ADDRESS 901 MURRAY ROAD EAST HANOVER NJ 07 936, USA 03X40 FT FCL STC 3197 BOXES ON LY CONTAINING PRINTED PAPE R PRODUCTS FOR PACKAGING PUR POSE, S/BILL NO: 2661975 DT: 24.07.2024 INVOICE NO. DE1/ 24-25/0018 DT: 24.07.2024 H. S. CODE: 48191090 IEC NO. 05 03040002 NET WT: 27080.45 KG S DELIVERY ADDRESS 901 MURRAY ROAD EAST HANOVER NJ 07 936, USA |
2024-09-21 | BPLJNDA0232 | MERAKI PACKAGING CORP | 9624.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-09-21 | BPLJPRNOI000836 | MERAKI PACKAGING CORP | 8996.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-09-21 | BPLJPRNOI000834 | MERAKI PACKAGING CORP | 9189.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE, |
2024-09-21 | BPLJPRNOI000835 | MERAKI PACKAGING CORP | 9137.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-09-21 | SLPK240814103603 | MERAKI PACKAGING CORP | 9505.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-09-21 | SLPK240814103604 | MERAKI PACKAGING CORP | 9003.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-09-12 | SLPK240710103558 | KARI OUT LLC | 18881.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-09-03 | BPLJPRNOI000755 | MERAKI PACKAGING CORP | 9331.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-08-29 | SLPK240720103575 | MERAKI PACKAGING CORP | 9896.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-08-27 | SLPK240716103565 | KARI OUT LLC | 18072.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-07-30 | SLPK240612103524 | KARI OUT LLC | 18375.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-07-05 | AIRLKOL113791 | KARI OUT LLC | 17291.0 kg | 482110 | PRINTED PAPER PRODUCTS |
2024-07-04 | SLPK240529103506 | KARI OUT LLC | 17976.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-07-04 | SLPK240529103507 | KARI OUT LLC | 19355.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKING PURPOSE |
2024-06-22 | SLPK240517103490 | KARI OUT LLC | 16888.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2024-02-11 | NAQA320113006198 | MAADHO DISTRIBUTERS INC | 24960.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |
2023-07-25 | OOLU8894183320 | NATIONWIDE PAPER LTD | 8654.0 kg | 870590 | PRINTED PAPER PRODUCTS FOR PACKAGING PURPOSE |