| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.90 |
| Company Name | Shipments |
|---|---|
| CHICAGO REVIEW PRESS INC | 5 shipments |
| IPG DISTRIBUTION CENTER | 2 shipments |
| HS Code | Shipments |
|---|---|
| 490110 Printed matter; in single sheets, whether or not folded | 4 shipments |
| 490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 2 shipments |
| 482020 Paper and paperboard; exercise books | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-25 | CMDUAMC2157230 | CHICAGO REVIEW PRESS INC | 6652.0 kg | 482020 | ------------ CMAU7044345 DESCRIPTION---------PRINTED BOOKS, COLOURING BOOKS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0722126 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 | CMDUAMC2148677 | CHICAGO REVIEW PRESS INC | 5236.0 kg | 490110 | ------------ CMAU6183161 DESCRIPTION---------ONE THOUSAND FOUR HUNDRED NINETY-SEVEN CARTONCONTAINING PRINTED BOOKS AND CHILDREN BOOKS INVOICE NO : GST-361/23-24 DT : 07/12/2023 ND-23-CRB-121350 DT : 22/12/2023 ND-23-CRB-121351 DT : 22/12/2023 SP/0021/23-24 DT : 22/12/2023 IEC NO: 0500052255,3306001015,0588013226 S.B NO: 6248533 DT : 23/12/2023 6251411 DT : 23/12/2023 6251602 DT : 23/12/2023 6262470 DT : 23/12/2023 H.S CODE: 490110,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0718560 -------------GENERIC DESCRIPTION------------- |
| 2024-02-18 | CMDUAMC2148368 | CHICAGO REVIEW PRESS INC | 3273.0 kg | 490110 | ------------ CMAU4340620 DESCRIPTION---------FORTY-ONE PALLETS CONTAINING PRINTED BOOK, PRINTED BOARD BOOK, CHILDREN BOINVOICE NO : 232402-005850 DT : 22/12/2023 EOU/EXT23102271 DT : 22/12/2023 GST-364/23-24 DT : 11/12/2023 IEC NO: 0511093136 S.B NO: 6248727 DT : 23/12/2023 6253578 DT : 23/12/2023 6262723 DT : 23/12/2023 H.S CODE: 490110,490199,490300 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID UPTO CONSIGNEE W/H FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0718554 -------------GENERIC DESCRIPTION------------- |
| 2024-01-11 | CMDUAMC2134990 | CHICAGO REVIEW PRESS INC | 8870.0 kg | 490110 | ------------ FFAU4264339 DESCRIPTION---------THIRTY-SEVEN PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT23102046 DT : 17/11/2023 SP/0019/23-24 DT : 16/11/2023 GST-341/23-24 DT : 18/11/2023 IEC NO: 0588034363, 3306001015, 0500052255 S.B NO: 5408203 DT : 18/11/2023 5408285 DT : 18/11/2023 5457630 DT : 21/11/2023 H.S CODE: 490110 DESTINATION CHARGES ARE PREPAID FREIGHT PREPAID FREIGHT PREPAID UP TO CONSIGNEE W/H CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :TOSPL21710 -------------GENERIC DESCRIPTION------------- |
| 2023-12-04 | CMDUAMC2124002 | CHICAGO REVIEW PRESS INC | 2251.0 kg | 490110 | ------------ CMAU7519179 DESCRIPTION---------THIRTY-THREE PALLETS CONTAINING PRINTED BOARD BOOK , PRINTED BOOK INVOICE NO : 232402-004209 DT : 09/10/2023 APPL/PR/386 DT : 10/10/2023 GST-275/23-24 DT : 09/10/2023 SP/0015/23-24 DT : 23/09/2023 IEC NO: 0511093136 S.B NO: 4591938 DT : 12/10/2023 4600797 DT : 13/10/2023 4605632 DT : 13/10/2023 4658782 DT : 16/10/2023 H.S CODE: 490110,490199 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.CAD0710210 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-09-18 | AJIQTOSPL21306 | IPG DISTRIBUTION CENTER | 7303.0 kg | 490199 | PRINTED BOOKS |
| 2023-07-23 | AJIQTOSPL21069 | IPG DISTRIBUTION CENTER | 14570.0 kg | 490199 | PRINTED BOOKS |