Shipment Reliability and Frequency | Volume of Goods |
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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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GLATFELTER COMPOSITE FIBERS NA INC | 3 shipments |
HS Code | Shipments |
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481013 Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls | 3 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-05-03 | BANQHAM1899366 | GLATFELTER COMPOSITE FIBERS NA INC | 15153.0 kg | 481013 | WALLCOVER BASE VSC130OTX-3010 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 36 REELS = 8,144 T DELIVERY NOTE L4053292 INVOICE NO F4051066 HS CODE 48101300 VSC1300TX-3012 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 12 REELS = 7,009 TO DELIVERY NOTE L4053292 INVOICE NO.F4051066 HS CODE 48101300 FREIGHT PREPAID HS-CODE 48101300 |
2021-10-16 | BANQHAM1837809 | GLATFELTER COMPOSITE FIBERS NA INC | 35284.0 kg | 481013 | WALLCOVER BASE VSC130OTX-3010 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 35 REELS = 8,129 T VSC130OTX-3011 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 30 REELS = 9,094 T DELIVERY NOTE L4051999 INVOICE NO F4049630 HS CODE 48101300 FREIGHT PREPAID WALLCOVER BASE VSC130OTX-3010 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 16 REELS = 3,698 T VSC130OTX-3011 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 16 REELS = 4,774 T VSC130OTX-3012 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 16 REELS = 9,589 T DELIVERY NOTE L4051998 INVOICE NO F4049629 |
2021-03-07 | BANQHAM1790523 | GLATFELTER COMPOSITE FIBERS NA INC | 16002.0 kg | 481013 | WALLCOVER BASE VSC130OTX-3010 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 36 REELS = 8,117 T DELIVERY NOTE L4049937 INVOICE NO F4047480 HS CODE 48101300 VSC130OTX-3011 TEMPERA DUPLEXTAP.-VLIES GESTR. FSC 130 G M2 27 REELS = 7,885 T DELIVERY NOTE L4049937 INVOICE NO F4047480 HS CODE 48101300 |