| 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 |
|---|---|
| MULCHAND LALJI & CO | 3 shipments |
| COMERCIALIZADORA INTERNATIONAL PROD | 1 shipments |
| PRODUCTOS AUTOADHESIVOS ARCLAD S A | 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 |
| 480419 Kraft paper and paperboard; kraftliner, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 840220 Boilers; super-heated water boilers | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-01 | CMDUCAN0712580 | PRODUCTOS AUTOADHESIVOS ARCLAD S A | 53490.0 kg | 480419 | KRURELEASE 2.1 24 ROLLS 45,670 KGS KRURELEASE PLUS 2.1 BS/L INFORMATION PROVIDED BY FMS HS CODE:480419 AUTHORIZED FOR SUMMARY REPORTING - EXPORTER NO: SUM2243 MARKS AND NUMBERS: PO 580014748 / PO 70036459 FREIGHT PREPAID ROLLS NET WEIGHT: 22867 KGM ROLLS NET WEIGHT: 22803 KGM |
| 2022-04-25 | MEDUML676787 | COMERCIALIZADORA INTERNATIONAL PROD | 22010.0 kg | 840220 | KRURELEASE 2.1, SUPER CALENDAR KRAFT - KRURELEASE 2.1, SUPER CALENDAR KRAFT - PAPEL KRAFT.BS/L INFORMATION PROVIDED BY FMS AUTHORIZED FOR SUMMARY REPORTING - EXPORTER NO:SUM2243 NOEEI 30.37(A) |
| 2021-09-12 | HLCUMTR210801012 | MULCHAND LALJI & CO | 20594.0 kg | 480429 | KRURELEASE - SUPER CALENDERED KRAFT PAPER IN REELS |
| 2021-08-13 | HLCUMTR210713937 | MULCHAND LALJI & CO | 20428.0 kg | 480429 | KRURELEASE - SUPER CALENDERED KRAFT PAPER IN REELS |
| 2021-08-02 | HLCUMTR210713959 | MULCHAND LALJI & CO | 20560.0 kg | KRURELEASE |