Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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LOLLICUP USA INC | 9 shipments |
HS Code | Shipments |
---|---|
470710 Paper or paperboard; waste and scrap, of unbleached kraft paper or paperboard or corrugated paper or paperboard | 9 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-25 | EGLV040300056508 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE-CORRUGATED(KRAFT) SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN221220-H125 INVOICE DATE 15-FEB, 2023 |
2023-01-23 | EGLV040200520172 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE CORRUGATED KRAFT SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN221108-H118 @PRODUCT ESSENTIAL FOR SUPERMARKET & FOOD MANUFACTURING DISTRIBUTION INVOICE DATE 26-DEC, 2022 |
2023-01-03 | EGLV040200478877 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE-CORRUGATED(KRAFT) SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN221014-H117 INVOICE DATE 08-DEC, 2022 @PRODUCT ESSENTIAL FOR SUPERMARKET & FOOD MANUFACTURING DISTRIBUTION |
2022-12-27 | EGLV040200418352 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE-CORRUGATED(KRAFT) SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN221014-H116 INVOICE DATE 24-NOV, 2022 |
2022-12-07 | EGLV040200428896 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE CORRUGATED KRAFT SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN221014-H115 INVOICE DATE 14-NOV, 2022 |
2022-11-30 | EGLV040200418122 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE-CORRUGATED(KRAFT) SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN220915-H114 INVOICE DATE 07-NOV, 2022 |
2022-11-18 | EGLV040200418319 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE-CORRUGATED(KRAFT) SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN220915-H113 INVOICE DATE 27-OCT, 2022 |
2022-11-04 | EGLV040200391089 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE CORRUGATED KRAFT SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN220915-H111 INVOICE DATE 18-OCT, 2022 |
2022-11-04 | EGLV040200391071 | LOLLICUP USA INC | 13576.0 kg | 470710 | SLEEVE-CORRUGATED(KRAFT) SLEEVE-CORRUGATED(KRAFT) INVOICE NO DN220727-H110 INVOICE DATE 30-SEP, 2022 |