| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.28 | Average TEU per month: 1.17 |
| Active Months: 5 | Average TEU per Shipment: 2.82 |
| Shipment Frequency Std. Dev.: 0.46 |
| Company Name | Shipments |
|---|---|
| PAPER TUBE & CORE | 4 shipments |
| GARZE SERVICIOS CORPORATIVOS SA DE | 1 shipments |
| MASTERTUB S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480421 Kraft paper and paperboard; sack kraft paper, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 3 shipments |
| 480451 Kraft paper and paperboard; uncoated, unbleached, weight 225g/m2 or more, in rolls or sheets, other than that of heading no. 4802 or 4803 | 2 shipments |
| 853224 Electrical capacitors; fixed, ceramic dielectric, multilayer | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-21 | MFSRUS019116 | PAPER TUBE & CORE | 24801.0 kg | 480421 | UNBLEACHED KRAFT PAPER |
| 2024-06-04 | SWLVSWLBOM023347 | PAPER TUBE & CORE | 24734.0 kg | 480421 | UNBLEACHED KRAFT PAPER |
| 2024-04-11 | SWLVSWLBOM022387 | PAPER TUBE & CORE | 24958.0 kg | 480421 | UNBLEACHED KRAFT PAPER |
| 2024-02-05 | MEDUJ6477874 | MASTERTUB S A | 80660.0 kg | 853224 | MULTILAYER PAPER - 3X40 CNTR(S) S.T.C 57 REE LS MULTILAYER PAPER AS PER THE PACKING LIST TOTAL GR OSS WT: 80660.00 KGS MULTILAYER PAPER - 3X40 CNTR(S) S.T.C 57 REE LS MULTILAYER PAPER AS PER THE PACKING LIST TOTAL GR OSS WT: 80660.00 KGS MULTILAYER PAPER - 3X40 CNTR(S) S.T.C 57 REE LS MULTILAYER PAPER AS PER THE PACKING LIST TOTAL GR OSS WT: 80660.00 KGS |
| 2023-11-02 | PGSMNSPNYK184991 | PAPER TUBE & CORE | 27145.0 kg | 480451 | HS CODE48045100 UNBLEACHED KRAFT PAPER 300 P . |
| 2022-01-05 | MEDUMJ569240 | GARZE SERVICIOS CORPORATIVOS SA DE | 211535.0 kg | 480451 | TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO TEST LINER (UNBLEACHED KRAFT PAPER ) - CONTA INING : 104 REELS TES T LINER (UNBLEACHED KR AFT PAPER ) 450 GSM 250.0 CMS (GSM & SIZE AS PER INVOIC E) INVOICE NO.: EXP/INV/10 3 DT.: 22/11/2021 SHIPPING BILL DETAILS: XXXXXXX DTD: 22/11/2021 HSCODE: 48045 100 GROSS WT: 211 .535 MTS NET WT: 211.535 MTS PACKAG E: 104 RE ELS =ON BEHALF OF : INTERNATIONAL FOREST PRO D. LLC ONE PATRIOT PLACE F OXBORO MA 020351388 USA, TEL 1508 698 4600 FAX1508 698 1500 == BAEZ ESTADO DE MEXICO, MEXICO |