| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| SAM SERVICES LLC | 4 shipments |
| VERSA TAGS INC | 4 shipments |
| SAM SERVICES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481141 Paper and paperboard; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 | 5 shipments |
| 842920 Graders and levellers | 2 shipments |
| 481810 Paper articles; toilet paper | 1 shipments |
| 482312 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-06 | CHSL487141806SIN | VERSA TAGS INC | 19996.0 kg | 481141 | 220 ROLLS PACKED INTO 48 PALLETS OF SELF ADHESIVE STICKER INVOICE NO IA-240002168 HS CODE 481141 COUNTRY OF ORIGIN SINGAPORE |
| 2024-03-13 | SDBJ8800006946 | SAM SERVICES LLC | 25596.0 kg | 481810 | PAPER |
| 2023-08-13 | USGRNYCOE1573601 | SAM SERVICES LLC | 25310.0 kg | 482312 | SELF ADHESIVE STICKER |
| 2022-12-28 | DGFNSGSE2201114 | SAM SERVICES LLC | 49134.0 kg | 481141 | SELF ADHESIVE STICKER . INVOICE NO.: IA-220003316 & IA-220003317 PN22055 . HS CODE: 4811.41.2100 SELF ADHESIVE STICKER . INVOICE NO.: IA-220003316 & IA-220003317 PN22055 . HS CODE: 4811.41.2100 |
| 2022-12-02 | CHSL416103776SIN | VERSA TAGS INC | 19996.0 kg | 481141 | 218 ROLLS PACKED INTO 48 PALLETS OF SELF ADHESIVE STICKER INVOICE NO IA-220003219 COUNTRY OF ORIGIN SINGAPORE HS CODE 481141 |
| 2022-11-18 | DGFNSGSE2201032 | SAM SERVICES LLC | 24676.0 kg | 842920 | SELF ADHENSIVE STICKER . PROFORMA INVOICE : IA-220002989 |
| 2022-11-15 | DGFNSGSE2201006 | SAM SERVICES | 48311.0 kg | 842920 | SELF ADHENSIVE STICKER . PROFORMA INVOICE PROFORMA INVOICE PN22048 IA220002916 . SELF ADHESIVE STICKER |
| 2022-06-27 | CHSL397350169SIN | VERSA TAGS INC | 20091.0 kg | 481141 | 220 ROLLS PACKED INTO 48 PALLETS OF SELF ADHESIVE STICKER INVOICE NO IA-220001345 COUNTRY OF ORIGIN SINGAPORE HS CODE 481141 |
| 2022-03-01 | CHSL379854493SIN | VERSA TAGS INC | 20117.0 kg | 481141 | 220 ROLLS PACKED INTO 48 PALLETS OF SELF ADHESIVE STICKER INVOICE NO IA-210003792 COUNTRY OF ORIGIN SINGAPORE HS CODE 481141 |