| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.42 |
| Active Months: 1 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC | 2 shipments |
| DEPAXA S A DE C V | 1 shipments |
| MYPLAS RECYCLING MN INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 2 shipments |
| 845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles | 1 shipments |
| 847759 Machinery; for moulding or forming, for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-11 | MAEU231606536 | ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC | 18935.99 kg | 210690 | PART OF +TREATMENT SYSTEM FO R PUPLER WASTE FROM PAPER MIL L +. +CIF SAVANNAH PORT OF U SA INCOTERMS 2020 +. +AS PER ORDER CONFIRMATION NO. 26913E C-REV7-SRL DATED 02.09.2022 F REIGHT PREPAID DOCUMENTARY CR EDIT NUMBER 03028951 PLACE OF RECEIPT: CENESELLI (RO) ITALY OCEAN BILL OF LADING SHIP PED ON BOARD ON VESSEL MSC MAE VA FROM GENOA EUROPEAN PORT O N 16/10/2023 SIGNED FOR THE C ARRIER MAERSK A/S MAERSK ITAL IA SPA AS AGENT(S) |
| 2023-11-11 | MAEU231604929 | ESSITY PROFESSIONAL HYGIENE NORTH AMERICA LLC | 10002.79 kg | 210690 | BALANCE OF +TREATMENT SYSTEM FOR PUPLER WASTE FROM PAPER M ILL +. +CIF SAVANNAH PORT OF USA INCOTERMS 2020 +. +AS P ER ORDER CONFIRMATION NO. 2691 3EC-REV7-SRL DATED 02.09.2022 FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 03028951 PLACE OF RECEIPT: CENESELLI (RO) ITA LY OCEAN BILL OF LADING S HIPPED ON BOARD ON VESSEL MSC MAEVA FROM GENOA EUROPEAN POR T ON 16/10/2023 SIGNED FOR TH E CARRIER MAERSK A/S MAERSK ITALIA SPA AS AGENT(S) BALANCE OF +TREATMENT SYSTEM FOR PUPLER WASTE FROM PAPER M ILL +. +CIF SAVANNAH PORT OF USA INCOTERMS 2020 +. +AS P ER ORDER CONFIRMATION NO. 2691 3EC-REV7-SRL DATED 02.09.2022 FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 03028951 PLACE OF RECEIPT: CENESELLI (RO) ITA LY OCEAN BILL OF LADING S HIPPED ON BOARD ON VESSEL MSC MAEVA FROM GENOA EUROPEAN POR T ON 16/10/2023 SIGNED FOR TH E CARRIER MAERSK A/S MAERSK ITALIA SPA AS AGENT(S) |
| 2022-12-18 | SHKK380911950596 | MYPLAS RECYCLING MN INC | 26947.0 kg | 847759 | COLD WASHING SECTION HS 84775980 COLD WASHING SECTION HS 84775980 COLD WASHING SECTION HS 84775980 COLD WASHING SECTION HS 84775980 TERMS CIF NEW YORK PORT EXPRESS B L |
| 2021-05-17 | MEDULD525142 | DEPAXA S A DE C V | 10481.0 kg | 845240 | OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - RECYCLING EQUIPMENT OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - RECYCLING EQUIPMENT |