| 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 |
|---|---|
| SCHOLLE IPN PACKAGING INC | 2 shipments |
| SCHOLLE IPN PACKAGING INC NORTHLAKE WEST NORTH | 2 shipments |
| SCHOLLE IPN | 1 shipments |
| SCHOLLE IPN PACKAGING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 3 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 630520 Sacks and bags; of a kind used for the packing of goods, of cotton | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-18 | NAQAZCHI1162969V | SCHOLLE IPN PACKAGING INC NORTHLAKE WEST NORTH | 634.0 kg | 420299 | PLASTIC BAGS |
| 2021-11-20 | HLCUEUR2110BDPB9 | SCHOLLE IPN PACKAGING INC NORTHLAKE WEST NORTH | 12873.0 kg | 630520 | PACKING OF GOODS PN 265631 - PLASTIC BAGS 0010L APP910/1400 CW QUANTITY 210.000,00 PCS INVOICE EXP21/242 DUE 21BR001758119-0 RUC 1BR0405949520000000000000000117 7191 NCM 3923.21.90 INCOTERM DAP - NORTHLAKE, ILLINOIS / USA FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED |
| 2021-08-29 | HLCUEUR2107AQFD4 | SCHOLLE IPN PACKAGING INC | 8402.0 kg | 420292 | PLASTIC BAGS WITH 72.800 PCS - PLASTIC BAGS P/N 200264 / 200142 / 201503 INVOICE EXP21/230 DUE 21BR001217639-5 RUC 1BR040594952000000000000000008 11983 NCM 3923.2190 NET WEIGHT 6632.668 X 13 ANDAR - SANTOS/SP/BRASIL CEP 11050-031 PH 55 (13) 2101-7770 CNPJ 01.137.526/0001-80 |
| 2021-08-24 | LPROSSZCHS107013 | SCHOLLE IPN PACKAGING INC | 8374.0 kg | 392321 | 42 VOLUMES WITH:40.600 PCS - BW 0020 PN 1F 3000/3000/DSTRIP P/N: 200264 26.000 PCS - BW 0010 PN 1F 3000/3000/DSTRIP PN: 200142 NCM: 3923.2190 |
| 2021-08-09 | PYMNSSZ210823970 | SCHOLLE IPN | 5517.0 kg | 392321 | 01 X 20 ST CONTAINING 10 VOLUMES WITH: 90.000 PCS - PLASTIC BAGS 0010L APP910/1400 CW PN: 265631 INVOICE: EXP21/236 DUE: 21BR001136919-0 RUC: 1BR040594952 00000000000000000756320 NCM: 3923.2190 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SHIPPED ON BOARD |
| 2021-08-09 | PYMNSSZ210823975 | SCHOLLE IPN PACKAGING | 4598.0 kg | 392321 | 01 X 20 ST CONTAINING 09 VOLUMES WITH: 75.000 PCS - PLASTIC BAGS 0010L APP910/1400 CW PN: 265631 INVOICE: EXP21/237 DUE: 21BR001137184-4 RUC: 1BR040594952 00000000000000000756478 NCM: 3923.2190 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SHIPPED ON BOARD |