Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.67 | Average TEU per month: 0.75 |
Active Months: 2 | Average TEU per Shipment: 1.12 |
Shipment Frequency Std. Dev.: 2.02 |
Company Name | Shipments |
---|---|
FLEET PACKAGING INC | 7 shipments |
SOGO PACKAGING NY CORP | 1 shipments |
HS Code | Shipments |
---|---|
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 8 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-10 | SNJCTH24020327 | FLEET PACKAGING INC | 13205.0 kg | 481930 | PAPER BAGS INVOICE NO.OD20092013-240204 |
2024-03-21 | SNJCTH24020055 | FLEET PACKAGING INC | 6683.0 kg | 481930 | PAPER BAGS INVOICE NO.OD2008-240201 H.S.CODE |
2024-03-20 | SNJCTH24020062 | FLEET PACKAGING INC | 6015.0 kg | 481930 | PAPER BAGS INVOICE NO.OD2014-240202 H.S.CODE |
2024-03-13 | SNJCTH24020056 | FLEET PACKAGING INC | 13400.0 kg | 481930 | PAPER BAGS INVOICE NO.OD20122016-240201 H.S. |
2024-03-13 | SNJCTH24020054 | FLEET PACKAGING INC | 12262.0 kg | 481930 | PAPER BAGS INVOICE NO.OD20072010-240201 H.S. |
2024-03-13 | SNJCTH24020060 | FLEET PACKAGING INC | 5618.0 kg | 481930 | PAPER BAGS INVOICE NO. OD2011-240201 H.S.COD |
2024-03-13 | SNJCTH24020061 | FLEET PACKAGING INC | 6230.0 kg | 481930 | PAPER BAGS INVOICE NO. OD2015-240201 H.S.COD |
2024-03-08 | SNJCPEH24010240 | SOGO PACKAGING NY CORP | 12620.0 kg | 481930 | PAPER BAGS INV.NO. EEPT-20230707 |