| 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 |
|---|---|
| ADG BLUSOURCE LLC | 10 shipments |
| TOP STAR DISTRIBUTORS INC | 3 shipments |
| EDUKIT INC | 2 shipments |
| ISCHOLAR INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 10 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 5 shipments |
| 480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets | 1 shipments |
| 482020 Paper and paperboard; exercise books | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-06 | MEDURG606649 | TOP STAR DISTRIBUTORS INC | 21104.0 kg | 482010 | REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 X 40 HC CONTAINER CONTAINING: 1430 CARDBOARD BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 010/22 B DU-E: 22BR001000385-0 RUC: 2BR34178263200000000000000 000668736 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE NET WEIGHT: 20.999,650 KGS 48202000 |
| 2022-07-23 | MEDURG607258 | TOP STAR DISTRIBUTORS INC | 25773.0 kg | 480220 | UNCOATED PAPER AND PAPERBOARD, OF A KIND USEDFOR - 01 X 40 HC CONTAINER CONTAINING: 1.809 CARDBOARD BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 010/22 A DU-E: 22BR000920 927-0 RUC: 2BR34178263200000000000000 000614738 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE NET WEIGHT: 25.645,000 KG 48202000 |
| 2022-06-16 | MEDURG600345 | TOP STAR DISTRIBUTORS INC | 26125.0 kg | 482010 | REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 X 40 HC CONTAINERS SHIPPER LOAD, COUNT AND SEALED 1580 CARTON BOXES WITH: NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 010/22 DU-E: 22BR000768088-9 RUC: 2BR34178263200000000000000 000511735 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT REAL SHIPPER:NOVA CREDEAL IND. DE CADERNOS SA RUA PROF. ILSE B OFF ALBAN, 565 - CENTRO SERAFINA CORREA - RS - BRAZIL PHONE/FAX : +55- 54- 3444-3550 CNPJ:34.178.263/0002-98 AS PER AGREEMENTWOODEN PA CKAGES: NOT APPLICABLE 48202000 |
| 2022-04-28 | UPOF7804864562 | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S |
| 2022-04-28 | UPOF7804864771 | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S |
| 2022-04-28 | UPOF7804864958 | ADG BLUSOURCE LLC | 18035.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S |
| 2022-04-28 | UPOF780486486T | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S |
| 2022-04-28 | UPOF7804864452 | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S |
| 2022-03-28 | UPOF7804611155 | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S. |
| 2022-03-28 | UPOF7804611056 | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S. |
| 2022-03-28 | UPOF7804611177 | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S. |
| 2022-03-28 | UPOF7804611133 | ADG BLUSOURCE LLC | 18227.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S. |
| 2022-03-28 | UPOF7804611364 | ADG BLUSOURCE LLC | 18046.0 kg | 847439 | SPIRAL NOTEBOOKS N.O.S. |
| 2021-09-08 | EXDO619913932 | EDUKIT INC | 26490.0 kg | 482010 | NOTEBOOKS NOTEBOOKS |
| 2021-08-14 | EXDO619913823 | EDUKIT INC | 36593.0 kg | 482010 | NOTEBOOKS NOTEBOOKS NOTEBOOKS |
| 2021-06-28 | MEDURG424100 | ISCHOLAR INC | 32187.0 kg | 482020 | 2 X 20 STD CONTAINER CONTAINING: 2.128 CARTO N BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE040/21 DUE: 21BR000750658-7RUC: 1BR341782632 00000000000000 000498172 NCM: 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECTWOODEN PACKAGES: NOT APPLICABLE 48202000;482 01000 2 X 20 STD CONTAINER CONTAINING: 2.128 CARTO N BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE040/21 DUE: 21BR000750658-7RUC: 1BR341782632 00000000000000 000498172 NCM: 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECTWOODEN PACKAGES: NOT APPLICABLE 48202000;482 01000 |
| 2021-03-16 | MEDURG379296 | ISCHOLAR INC | 34599.0 kg | 482010 | 02X20ST CONTAINER CONTAINING: 3.774 BOXES, C ONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE: 003/21DU-E: 21BR000196026-0 RUC: 1BR34178263200000000000000 000129429 NCM: 4820.10.00 / 4820.20.00 HS CODE: 482010 / 482020 FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE 48201000;48202000 02X20ST CONTAINER CONTAINING: 3.774 BOXES, C ONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE: 003/21DU-E: 21BR000196026-0 RUC: 1BR34178263200000000000000 000129429 NCM: 4820.10.00 / 4820.20.00 HS CODE: 482010 / 482020 FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKAGE - NOT APPLICABLE 48201000;48202000 |