| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| GRUPO ADUANAL ZARAGOZA S C | 4 shipments |
| HS Code | Shipments |
|---|---|
| 481099 Paper and paperboard; coated with inorganic substances only, whether or not surface-coloured, surface-decorated or printed, n.e.c. in heading no. 4810, in rolls or sheets | 2 shipments |
| 481160 Paper and paperboard; coated or impregnated with wax, paraffin wax, stearin, oil or glycerol, other than goods of heading no. 4803, 4809, or 4810 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-10 | MAEU231417153 | GRUPO ADUANAL ZARAGOZA S C | 22202.36 kg | 481099 | 01X20 STC 93 ROLLS PACKED IN 10 PALLETS SILICONE COATED R ELEASE PAPER HS CODE- 4810990 0 INVOICE NO. 2023-24/000195 DT. 26/09/2023 S/BILL NO. 421 6323 DT. 27/09/2023 FREIGHT P REPAID |
| 2023-10-13 | MAEU230553427 | GRUPO ADUANAL ZARAGOZA S C | 21540.1 kg | 481099 | 01X20 STC- 94 ROLLS PACKED IN 10 PALLETS SILICONE COATED RELEASE PAPER HS CODE- 481099 00 INVOICE NO. 2023-24/000161 DT. 29/08/2023 S/BILL NO. 35 74120 DATED 30/08/2023 NET WT . 21352.00 KG GR WT. 21540.00 KG FREIGHT PREPAID |
| 2023-03-31 | MAEU224994451 | GRUPO ADUANAL ZARAGOZA S C | 20958.13 kg | 481160 | 01X20 - 10 PALLETS 99 ROLLS IN 10 PALLETS SILICONE COATED RELEASE PAPER HS CODE- 48116 000 INVOICE NO. & DT. 2022-2 3/000330 DT: 14/02/2023 S/BIL L NO. & DT. 7793113 DT. 15.02. 2023 FREIGHT PREPAID |
| 2023-01-27 | MAEU1KT773540 | GRUPO ADUANAL ZARAGOZA S C | 20404.29 kg | 481160 | 01X20 - 102 ROLLS SILICONE C OATED RELEASE PAPER HS CODE- 48116000 INVOICE NO. & DT. - 2022-23/000261 DT. 12.12.202 2 SHIPPING BILL NO. 6108005 DT. 13.12.2022 FREIGHT PREPA ID |