| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BOLSAS BIJAO DE CENTRO AMERICA SA | 2 shipments |
| TRUPAL S A | 2 shipments |
| CARMEN SOL NEW YORK INC | 1 shipments |
| CARTONERA CENTROAMERICANA S A DE C V | 1 shipments |
| CARTONES DE GUATEMALA S A | 1 shipments |
| EMPAQUES SAN LUCAS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 2 shipments |
| 292111 Amine-function compounds; acyclic monoamines and their derivatives, methylamine, di- or trimethylamine and their salts | 2 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 480429 Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 480519 Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets | 1 shipments |
| 481810 Paper articles; toilet paper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-23 | HLCUMTR240718024 | CARTONES DE GUATEMALA S A | 73549.0 kg | 010612 | EXTRA HP LINERBOARD PAPER KRUGER XTR EXTRA HP LINERBOARD PAPER CUSTOMER ORDER NR ESC-00058194 OUR ORDER 2400063 LOT NR 2400065 SUM 2125 EXTRA HP LINERBOARD PAPER KRUGER XTR EXTRA HP LINERBOARD PAPER CUSTOMER ORDER NR ESC-00058194 OUR ORDER 2400063 LOT NR 2400065 SUM 2125 EXTRA HP LINERBOARD PAPER KRUGER XTR EXTRA HP LINERBOARD PAPER CUSTOMER ORDER NR ESC-00058194 OUR ORDER 2400063 LOT NR 2400065 SUM 2125 |
| 2023-02-19 | HLCUMTR230130646 | CARTONERA CENTROAMERICANA S A DE C V | 65775.0 kg | 010612 | PAPER IN ROLL ROLLOS DE PAPEL SUM 2125 CUSTOMER ORDER NR 4600118409 OUR ORDER 2200478 NOTES CARGO IN TRANSIT TO EL SALVADOR AT CONSIGNEE OWN RISK, RESPONSIBILITY AND EXPENSES HIGH PERFORMACE TEST LINER PAPER IN ROLL ROLLOS DE PAPEL SUM 2125 CUSTOMER ORDER NR 4600118409 OUR ORDER 2200478 PAPER IN ROLL ROLLOS DE PAPEL SUM 2125 CUSTOMER ORDER NR 4600118409 OUR ORDER 2200478 |
| 2022-12-03 | ABPG092214589 | CARMEN SOL NEW YORK INC | 140.0 kg | 180632 | FABRICS, 32 CTN ON 2 PLT |
| 2022-06-03 | SUDU72GOA001859A | TRUPAL S A | 258070.0 kg | 292111 | CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERE DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVA GREENTOP KRAFT GR 160 IN REELS |
| 2022-05-29 | SUDU72GOA001857X | TRUPAL S A | 235790.0 kg | 292111 | CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS CARTIERA DI MANTOVAGREENTOP KRAFT GR 160 IN REELS |
| 2021-10-07 | HLCULED210812927 | BOLSAS BIJAO DE CENTRO AMERICA SA | 100111.0 kg | 481810 | PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE PAPER SEGEZHA WHITE PAPER SEMI EXTENSIBLE |
| 2021-08-15 | CMDUGEN1245813B | EMPAQUES SAN LUCAS S A | 78491.0 kg | 480519 | FREIGHT PREPAID BASIC FREIGHT: EUR 5,250.00 BUNKER SURCHARGE NOS: EUR 1,578.00 PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519 PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519 PROGEST CARTITALIA USS MEDIUM GR 127 CM 250 CUSTOMER ORDER 2071/PF 60 OUR ORDER 2100169 PAPER HS CODE 480519 |
| 2021-03-29 | HLCULED201214303 | BOLSAS BIJAO DE CENTRO AMERICA SA | 101256.0 kg | 480429 | SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY SACK-KRAFT PAPER SEMI-EXTENSIBLE SEGEZHA SACK-KRAFT PAPER SEMI-EXTENSIBLE HIGH POROSITY |