| 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 |
|---|---|
| GRUPO TLA EL SALVADOR SA DE CV | 2 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 481320 Paper, cigarette; in rolls of a width not exceeding 5cm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-08 | MAEU225963732 | GRUPO TLA EL SALVADOR SA DE CV | 23190.3 kg | 481320 | 480100 (HS) PAPER IN REELS 1 X 40 HC CONTAINER TOTAL 5 5 REELS PAPER IN REELS OCEAN FREIGHT PAYABLE IN SING APORE BY FR. MEYER S SOHN (FAR EAST) PTE LTD ORIGIN THC / SEAL FEE / DOC FEE PAYABLE B Y: JASMINE LEE SCM SHIPPIN G SDN BHD (1052231-K) CENTRO #25-09, NO. 8, JALAN BATU TIG A LAMA, 41300 KLANG, SELANGO R, MALAYSIA TEL: 603-3341 18 29 FAX: 603-3341 1862 MOBI LE: 6016-7888 100 EMAIL: JAS [email protected] GENERAL : [email protected] |
| 2023-05-08 | MAEU225963627 | GRUPO TLA EL SALVADOR SA DE CV | 23187.12 kg | 480269 | 48059100 (HS) PAPER IN REELS 1 X 40 HC CONTAINER TOTAL 58 REELS PAPER IN REELS OCEAN FREIGHT PAYABLE IN SI NGAPORE BY FR. MEYER S SOHN (F AR EAST) PTE LTD ORIGIN TH C / SEAL FEE / DOC FEE PAYABLE BY: JASMINE LEE SCM SHIPP ING SDN BHD (1052231-K) CENT RO #25-09, NO. 8, JALAN BATU T IGA LAMA, 41300 KLANG, SELAN GOR, MALAYSIA TEL: 603-3341 1829 FAX: 603-3341 1862 MO BILE: 6016-7888 100 EMAIL: J [email protected] GENER AL: [email protected] |