| 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 |
|---|---|
| JOHN DICKINSON CO WI LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-09 | CMDUSSZ0865797 | JOHN DICKINSON CO WI LTD | 13215.0 kg | 481159 | ------------ APZU2125599 DESCRIPTION---------01 CONTAINER 20 DRY CONTAINING: 32 PALLETS WITH: 6.887,220 KG COPYRITE 8 1/2 X 11 LETTERSIZE LB 1.848,940 KG COPYRITE 8 1/2 X 14 FOOLSCAP 20 2.863,260 KG XEROX 8 1/2 X 11 LETTERSIZE 20 979,880 KG XEROX 8 1/2 X 14 FOOLSCAP 20 LB COMMERCIAL INVOICE: TEX 56/20 NCM: 4811.59.29 NALADI HS CODE: 4811.59 NET WEIGHT: 12.579,300 KGS RUC: 0BR460313571000TEX5620 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 12579,3 KGS SHIPPER REFERENCE: TEX 56/20 MASTER BILL REF: SSZ0857286 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,200.00 FREIGHT COLLECT |