| 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 |
|---|---|
| SKY CAPITAL SUPPLY LLC | 3 shipments |
| SKY CAPITAL SUPLLY LLC | 1 shipments |
| SKY CAPITAL SUPPY LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 2 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 | 2 shipments |
| 481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-25 | SEAU230832103 | SKY CAPITAL SUPLLY LLC | 14919.81 kg | 480429 | KRAFT PAPER BAGS SAE 60277113 60266 INVOICE: 13978 |
| 2023-06-26 | HLCUBO2230536954 | SKY CAPITAL SUPPY LLC | 19752.0 kg | 481930 | PAPER BAGS KRAFT PAPER BAGS INVOICE FEL 13022 SAE 6027711354984 DEL 02/06/2023 |
| 2022-11-21 | HLCUBO2221010312 | SKY CAPITAL SUPPLY LLC | 22611.0 kg | 480429 | KRAFT PAPER BAGS SHIPPERS LOAD & COUNT & SEAL KRAFT PAPER BAGS INVOICE FEL-10702 SAE 6027698906491 DEL 20/10/2022 |
| 2022-10-31 | HLCUBO2220866150 | SKY CAPITAL SUPPLY LLC | 23000.0 kg | 481930 | CARTONS WITH PAPER BAGS. INVOICE(S) FEL-10472 SAE 6027698905072 DEL 27/09/2022 FREIGHT PREPAID |
| 2022-09-19 | CMDUBGA0337805 | SKY CAPITAL SUPPLY LLC | 26397.0 kg | 481940 | X 40 HC: CONTAINING 1707 BOXES WITH: PAPER BAGS. BOLSAS DE PAPEL. INVOICE(S): FEL 9772 SAE NO.: 6027691446231 - 1/08/2022 HS CODE: 481940 FREIGHT PREPAID |