| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MASIPACK NORTH AMERICA LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 842240 Machinery; for packing or wrapping | 2 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 847930 Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-24 | MAEU237059352 | MASIPACK NORTH AMERICA LLC | 9438.06 kg | 842240 | 01 CONTAINER 40HC CONTAINING 0 9 WOODEN BOX WITH 02 COMPLETE PACKAGING MACHINERY LINE MODEL ULTRA VS300 WITH ACCESSORIES TARIFF CODE 8422 40 90 INVOI CE MSR112923 FREIGHT PREPAID DUE24BR0004939466 |
| 2023-04-11 | HLCUSS5NC05665AA | MASIPACK NORTH AMERICA LLC | 5932.0 kg | 842240 | MACHINERY LINE MODEL 01 CONTAINER 40 HC CONTAINING COMPLETE PACKAGING MACHINERY LINE MODEL ULTRA VS300 WITH ACCESORIES. TARIFF CODE 8422.40.90 DUE 23BR000401689-9 FREIGTH PREPAID - INVOICE MSR011823 XX SP 04101-000 BRAZIL |
| 2022-03-19 | HLCUEURLLCOKH7AA | MASIPACK NORTH AMERICA LLC | 5971.0 kg | 847930 | 01X40HC CONTAING 05 WOODEN BOXES TREATED WITH COMPLETE PACKAGING MACHINERY LINE MODEL ULTRA VS-300 WITH ACCESSORIES NCM 8422.40.90 FREIGHT PREPAID CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT AS PER AGREEMENT DUE 22BR000077866-2 WOODEN BOXES - TREATED AND CERTIFICATED |
| 2021-08-26 | ZIMUSNT2007291 | MASIPACK NORTH AMERICA LLC | 4015.72 kg | 170240 | 01 CONTAINER 40 HC CONTAINING 06 WOODEN BOXE S (TREATED) WITH 02 COMPLETE PACKAGING MACHI NERY LINE MODEL ULTRA VS300 WITH ACCESSORIE S. COMM. INVOICE MNA 20-051 AND MNA 20-072A. NCM 8422.40.90 DUE:21BR0010710815 FREIGHT PR EPAID CLEAN ON BOARD AS DECLARED BY SHIPPER REFERENCE TYPE (ABT) - 84224090 21BR001071081- |