| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TARGET PRICE INC | 3 shipments |
| MIX N MORE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 3 shipments |
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-09 | TMGB650133001022 | MIX N MORE | 3912.0 kg | 731700 | CONSTRUCTION PAPER |
| 2022-05-29 | CMDUCAD0604125 | TARGET PRICE INC | 24004.0 kg | 482010 | 1X40 CONTAINER ONE THOUSAND ONE HUNDRED FOURTY FOUR CARTON COMPOSITION NOTE BOOK OF 100 SHEETS INV NO.0175 DATED : 29/01/2022 SHIPPING BILL NO. 7840166 DTD 29/01/2022 NET WEIGHT . 19732 KGS HS CODE: 48201090 FREIGHT PREPAID |
| 2022-04-12 | CMDUCAD0598182 | TARGET PRICE INC | 24170.0 kg | 482010 | 1X40 CONTAINER ONE THOUSAND SEVEN HUNDRED SEVEN CARTONS OF COMPOSITION NOTE BOOK, FILLER PAPER CONSTRU PAPER INV NO.0164 DATED : 10/01/2022 SHIPPING BILL NO. 7370198 DTD 10/01/2022 HS CODE: 48201090,48025790 NET WT: 19457 KGS FREIGHT PREPAID DDC / ACD : COLLECT ILH : PREPAID CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 |
| 2022-02-15 | CMDUCAD0578135 | TARGET PRICE INC | 23922.0 kg | 482010 | . 1X40 CONTAINER, TWO THOUSAND FOUR HUNDRED FOURTY TWO CARTONS OF COMPOSITION NOTE BOOK, FILLER PAPER CONSTRUCTION PAPER INV NO.0117 DATED : 28/10/2021 SHIPPING BILL NO. 5645432 DTD 28/10/2021 HS CODE: 48201090,48025790 NET WT : 19001 KGS FREIGHT PREPAID DDC / ACD : COLLECT CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 ILH : PREPAID |