| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.83 |
| Active Months: 4 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| SKY CAPITAL SUPPLY INC | 3 shipments |
| SKY CAPITAL SUPPLY LLC | 3 shipments |
| HMA OF FLORIDA CORP | 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 | 5 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 | 1 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 |
|---|---|---|---|---|---|
| 2025-07-28 | MAEU254980064 | SKY CAPITAL SUPPLY LLC | 22689.53 kg | 480429 | KRAFT PAPER BAGS AND BAG PRINTED CHICKEN GUY IN KRAFT PAPER INVOICE FEL21430 |
| 2025-07-25 | MAEU254979860 | SKY CAPITAL SUPPLY LLC | 22869.6 kg | 480429 | KRAFT PAPER BAGS INVOICEFEL21307 SAE6027750 299891 |
| 2025-06-06 | MAEU252696156 | SKY CAPITAL SUPPLY INC | 18016.99 kg | 480429 | KRAFT PAPER BAGS INVOICE:F EL20627 SAE:6027747981914 |
| 2025-02-21 | ONEYBOGE15165800 | SKY CAPITAL SUPPLY INC | 21135.0 kg | 480429 | KRAFT PAPER BAGS |
| 2025-01-25 | MAEU247424343 | SKY CAPITAL SUPPLY INC | 22770.27 kg | 480429 | KRAFT PAPER BAGS INVOICE: FEL 18997 |
| 2024-10-14 | HLCUBO2240904968 | HMA OF FLORIDA CORP | 22681.0 kg | 481930 | PAPER BAGS |
| 2021-01-16 | SUDUB0BOG030457X | SKY CAPITAL SUPPLY LLC | 23663.0 kg | 481940 | SHIPPERS LOAD & COUNT & SEAL X 40 HC HAVING 970 PACKAGES WITH: PAPER BAGS BOLSAS DE PAPEL INVOICE NO. FEL2398 SAE NO.: 6027671532618 21/12/2020 H.S CODE: 481940 OCEAN FREIGHT PREPAID // F.C.L. - F.C.L. |