| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.67 |
| Active Months: 2 | Average TEU per Shipment: 6.67 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| H SAGA INTERNATIONAL INC | 5 shipments |
| MICROENVASES S DE R I DE C V | 2 shipments |
| PAPER SOLUTIONS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960110 Ivory and articles thereof; worked | 5 shipments |
| 422020 | 2 shipments |
| 252321 Cement; portland, white, whether or not artificially coloured | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-20 | ONEYZHOE39518800 | MICROENVASES S DE R I DE C V | 50680.0 kg | 960110 | STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD |
| 2024-10-20 | ONEYZHOE39517700 | MICROENVASES S DE R I DE C V | 103160.0 kg | 960110 | STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD |
| 2024-09-07 | MEDUEQ648960 | PAPER SOLUTIONS INC | 101640.0 kg | 252321 | ART BOARD - ART BOARD ART BOARD - ART BOARD ART BOARD - ART BOARD ART BOARD - ART BOARD |
| 2022-10-13 | HNLTZS22A03034 | H SAGA INTERNATIONAL INC | 46960.0 kg | 960110 | STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD |
| 2022-08-10 | TZHCTSW06S000317 | H SAGA INTERNATIONAL INC | 44500.0 kg | 960110 | ITEM 1:STARSPARK C1S IVORY BOARD ITEM 1:STARSPARK C1S IVORY BOARD |
| 2022-07-14 | CCLTCNNNG044433 | H SAGA INTERNATIONAL INC | 93720.0 kg | 422020 | ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT. ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 |
| 2022-07-14 | CCLTCNNNG044440 | H SAGA INTERNATIONAL INC | 93980.0 kg | 422020 | ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT. ITEM 2. STARSPARK C1S IVORY BOARD SC NO.GXSUN2202322 CUSTOMER PO NO.HS4220207-2 PURCHASE ORDER NO. 0075554 THIS CREDIT NUMBER:22AN200009MD153 |
| 2022-05-16 | CCLTNNSE22030052 | H SAGA INTERNATIONAL INC | 164680.0 kg | 960110 | STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS. STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD STARSPARK C1S IVORY BOARD |