| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| CELLMARK PAPER INC | 4 shipments |
| JP GRAPHICS INC | 1 shipments |
| MAGNA GROUP INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets | 2 shipments |
| 170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter | 1 shipments |
| 480592 Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 | 1 shipments |
| 481032 Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets | 1 shipments |
| 520528 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring less than 83.33 decitex (exceeding 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-28 | MAEU242072076 | JP GRAPHICS INC | 45783.66 kg | 170220 | 02X40 HC 114 PALLETS WITH FO LDING BOX BOARD SUPERA 252G FATURA PROFORMA: 0000029832 PURCHASER ORDER NUMBER: PO: 114566/24US INVOICE: 24US00 9 FREIGHT PREPAID NCM : 48102990 NET WEIGHT: 44.4 72,000KG RUC: 4BR8022888522 4US009 PORT OF LOADING: PA RANAGUA - PARANA - BRASIL - CONTINUATION SHIPPER: CNPJ 80 .228.885/0005-43 -CONTINUAT ION CONSIGNEE: TAX ID: 39-177 5647 -CONTINUATION NOTIFY: TAX ID: 46-3254248 ALSO NO TIFY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE S T. STE. 2 BARABOO - WISCONSIN - US 02X40 HC 114 PALLETS WITH FO LDING BOX BOARD SUPERA 252G FATURA PROFORMA: 0000029832 PURCHASER ORDER NUMBER: PO: 114566/24US INVOICE: 24US00 9 FREIGHT PREPAID NCM : 48102990 NET WEIGHT: 44.4 72,000KG RUC: 4BR8022888522 4US009 PORT OF LOADING: PA RANAGUA - PARANA - BRASIL - CONTINUATION SHIPPER: CNPJ 80 .228.885/0005-43 -CONTINUAT ION CONSIGNEE: TAX ID: 39-177 5647 -CONTINUATION NOTIFY: TAX ID: 46-3254248 ALSO NO TIFY: INDEPENDENT PAPERBOARD MARKETING LL 550 WEST MAPLE S T. STE. 2 BARABOO - WISCONSIN - US |
| 2024-07-17 | MAEU239051186 | MAGNA GROUP INC | 18835.29 kg | 480592 | 01X40 HC 65 PALLETS WITH FOLDING BOX BOARD SUPERA WHI TE 190G - SHEETS SUPERA WHIT E 190G - SHEETS FATURA PR OFORMA: 0000027176 PURCHASER ORDER NUMBER: PO413011/24US00 INVOICE: 24US003 NCM: 48102990 NET WEIGHT: 17.939,000 KG RUC : 4BR80228885224US003 POR T OF LOADING: PARANAGUA - PA RANA - BRASIL -CONTINUATI ON SHIPPER: CNPJ 80.228.885/ 0005-43 -CONTINUATION CON SIGNEE: TAX # 13-422-4236 - MARIO MARTINEZ- 305.546.6910 -CONTINUATION NOTIFY: TAX # 13-422-4236 - MARIO MA RTINEZ- 305.546.6910 MARIOM@ MAGNAGROUPINC.COM ALSO NO TIFY: MAGNA GROUP INC 1020 0 NW 25 ST 105 A, DOR DORAL - FLORIDA - US FSC CONSID ER ALL THE ABOVE ITEMS AS FS C MIX CREDIT UNDER REGISTRAT ION: IMA-COC-007720 |
| 2022-02-12 | HLCUEUR2112BCTH0 | CELLMARK PAPER INC | 23352.0 kg | 481032 | PAPER AND PAPERBOARD WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 IBEMA SUPERA WHITE 240G/M2 - REELS - CAT 120 IBEMA SUPERA WHITE 320G/M2 - REELS - CAT 120 FATURA PROFORMA OV_219515 PURCHASER ORDER NUMBER 403799 INVOICE 21US025 FREIGHT PREPAID ABROAD NCM 48102990 SH 4810.29 NET WEIGHT 23.352,000 KG RUC 1BR80228885221US025 WOODEN PACKAGE NOT USED PORT OF LOADING NAVEGANTES - SC - BRASIL ALSO NOTIFY CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICECELLMARK.COM AND KELVIN.GONZALESCELLMARK.COM XXX 88301-668 BRAZIL |
| 2021-04-09 | CMDUSSZ0879591 | CELLMARK PAPER INC | 55349.0 kg | 480442 | 02X40 HC CONTAINERS CONTAINING 108 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`206582 PURCHASER ORDER NUMBER: 395145 INVOICE: 21US002 NCM: 48102990 SH: 4810.29 NET WEIGHT: 47.839,000 KG RUC: 1BR80228885221US002 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM CONTINUATION SHIPPER: ON BEHALF OF CELLMARK FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02X40 HC CONTAINERS CONTAINING 108 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`206582 PURCHASER ORDER NUMBER: 395145 INVOICE: 21US002 NCM: 48102990 SH: 4810.29 NET WEIGHT: 47.839,000 KG RUC: 1BR80228885221US002 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM CONTINUATION SHIPPER: ON BEHALF OF CELLMARK FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-03-05 | CMDUSSZ0875603 | CELLMARK PAPER INC | 83193.0 kg | 480442 | 03X40 HC CONTAIN 163 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`205769 PURCHASER ORDER NUMBER: 395142 INVOICE: 21US001 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.663,000 KG RUC: 1BR80228885221US001 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAIN 163 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`205769 PURCHASER ORDER NUMBER: 395142 INVOICE: 21US001 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.663,000 KG RUC: 1BR80228885221US001 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAIN 163 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 260G/M2 - CAT 120 FATURA PROFORMA: OV`205769 PURCHASER ORDER NUMBER: 395142 INVOICE: 21US001 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.663,000 KG RUC: 1BR80228885221US001 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-01-22 | CMDUSSZ0862760 | CELLMARK PAPER INC | 82586.0 kg | 520528 | 03X40 HC CONTAINING 171 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 340G/M2 - CAT 120 IBEMA SUPERA WHITE 190G/M2 - REELS - CAT 120 FATURA PROFORMA: OV`202963 PURCHASER ORDER NUMBER: 392352 INVOICE: 20US051 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.186,000 KG RUC: 0BR80228885220US051 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 171 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 340G/M2 - CAT 120 IBEMA SUPERA WHITE 190G/M2 - REELS - CAT 120 FATURA PROFORMA: OV`202963 PURCHASER ORDER NUMBER: 392352 INVOICE: 20US051 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.186,000 KG RUC: 0BR80228885220US051 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID 03X40 HC CONTAINING 171 PACKAGES WITH FOLDING BOX BOARD IBEMA SUPERA WHITE - REELS 340G/M2 - CAT 120 IBEMA SUPERA WHITE 190G/M2 - REELS - CAT 120 FATURA PROFORMA: OV`202963 PURCHASER ORDER NUMBER: 392352 INVOICE: 20US051 NCM: 48102990 SH: 4810.29 NET WEIGHT: 71.186,000 KG RUC: 0BR80228885220US051 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADING: PARANAGUA - PARANA - BRASIL ALSO NOTIFY: CELLMARK PAPER, INC. 1301 NW 78 AVE DORAL, FL 33126 SANTIAGO.YUDICE CELLMARK.COM AND KELVIN.GONZALES CELLMARK.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID |