AR METALLIZING LTD
Address: 24 FORGE PARK FRANKLIN MA 02038 UNITED STATES
AR METALLIZING LTD's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
PAPEL ARALAR S A 11 shipments
SAPPI ITALY OPERATIONS S P A 5 shipments
AR METALLIZING SRL 3 shipments
AR METALLIZING S R L 1 shipments
Shipments By HS Code
HS Code Shipments
481013 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 28 shipments
481039 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Kraft paper and paperboard; coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in item no. 4810.31 and 4810.32, in rolls or sheets 4 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 2 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-13 MEDUIQ630366 11670.0 kg 481013 ===DIGITAL SOLUTIONS=== SUBLIMATION PAPER PURCHASE ORDERS: 01-37203 SALES ORDERS: 9570913 HS CODES: 48101300 BRAND OF PAPER: TRANSJET INDUSTRIAL PLOTTERS: 72 RL FREIGHT PREPAID
2022-04-11 MEDUIG956168 57853.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-024054 SALES ORDERS: 9133709 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-024054 SALES ORDERS: 9133709 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-024054 SALES ORDERS: 9133709 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-04-11 MEDUIG955673 58217.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-024055 SALES ORDERS: 9133742 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-024055 SALES ORDERS: 9133742 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-024055 SALES ORDERS: 9133742 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-04-10 MEDUIG991603 19541.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-024155 SALES ORDERS: 9217096 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-04-05 MEDUIG991827 19775.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-024154 SALES ORDERS: 9276396 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-03-19 BWLETRN205429182 AR METALLIZING S R L 3228.0 kg METIVO
2022-03-18 MEDUIG981182 19374.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-024012 SALES ORDERS: 9237738 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-03-15 FMSWES2250400 PAPEL ARALAR S A 116465.0 kg 481039 ARAVAC DUTY CODE; 4810.31.10.80 ARAVAC DUTY CODE; 4810.31.10.80 ARAVAC DUTY CODE; 4810.31.10.80 ARAVAC DUTY CODE; 4810.31.10.80 ARAVAC DUTY CODE; 4810.31.10.80 DDP FRANKLIN, MA 02038, U.S.A (INCOTERMS 2010) DESCRIPTION; CLAY COATED KRAFT PAPER ARAVAC DUTY CODE; 4810.31.10.80
2022-03-03 MEDUIG849884 57897.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-024012 SALES ORDERS: 9237738 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-024012 SALES ORDERS: 9237738 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-024012 SALES ORDERS: 9237738 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-02-19 MEDUIG700731 36921.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023890 SALES ORDERS: 9131980 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-023890 SALES ORDERS: 9131980 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-02-06 MEDUIG509256 37210.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023838 SALES ORDERS: 9064308 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-023838 SALES ORDERS: 9064308 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2022-01-06 MEDUIG499573 18572.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023611 SALES ORDERS: 9011032 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-12-19 MEDUIG170034 20185.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023611 SALES ORDERS: 9011032 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-11-26 FMSWES2150189 PAPEL ARALAR S A 98796.0 kg ARAVAC - WS ARAVAC - WS ARAVAC - WS ARAVAC - WS ARAVAC - WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80
2021-11-15 MEDUIG129303 17418.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023493 SALES ORDERS: 8962783 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-11-07 MEDULC945630 19752.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023493 SALES ORDERS: 8962783 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-11-02 MEDULC944633 15132.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023433 SALES ORDERS: 8938053 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-10-30 MEDULC931762 19895.0 kg 481013 PRINTING PAPER PO: PO-023364 SO:8938051 HS CODE: 48101300 BRAND OF PAPER: ADICAR 2 3RD NOTIFY ELIZABETH BUTLER OPERATIONS MANAGER SAVINO DEL BENE - ATLANTA 575 FOREST PARKWAY STE GATLANTA, GA 30349 PH: 404-762-9565 FAX 404-7 62-9599 MOBILE :470-423- 2595 E- MAIL:ELIZABETH.BUT LER=SAVINODELBENE. COM
2021-10-30 MEDULC712873 33679.0 kg 481013 PRINTING PAPER PO: PO-023365 SO: 8938052 HS CODE: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PO: PO-023365 SO: 8938052 HS CODE: 48101300 BRAND OF PAPER: ADICAR 2
2021-10-24 MEDULC712592 19941.0 kg 481013 PRINTING PAPER PO: PO-023364 SO:8938051 HS CODE: 48101300 BRAND OF PAPER: ADICAR 2 3RD NOTIFY ELIZABETH BUTLER OPERATIONS MANAGER SAVINO DEL BENE - ATLANTA 575 FOREST PARKWAY STE GATLANTA, GA 30349 PH: 404-762-9565 FAX 404-7 62-9599 MOBILE :470-423- 2595 E- MAIL:ELIZABETH.BUT LER=SAVINODELBENE. COM
2021-09-19 FMSWES2150181 PAPEL ARALAR S A 18725.0 kg 481039 ARAVAC - WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80
2021-09-09 FMSWES2150174 PAPEL ARALAR S A 78337.0 kg ARAVAC - WS ARAVAC - WS ARAVAC - WS ARAVAC - WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80
2021-08-26 MEDULC317897 39256.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: P0-023110 SALES ORDERS: 8864312 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: P0-023110 SALES ORDERS: 8864312 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-08-26 MEDULC400768 37263.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023036 SALES ORDERS: 8929150 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-023036 SALES ORDERS: 8929150 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-07-21 MEDULD986161 38941.0 kg 481013 PRINTING PAPER BRAND OF PAPER: ADICAR 2 PO:PO-022935 SO:1188605386 HS CODE:48101300 PRINTING PAPER BRAND OF PAPER: ADICAR 2 PO:PO-022935 SO:1188605386 HS CODE:48101300
2021-07-21 MEDULC214987 37035.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: PO-023035 SALES ORDERS: 8841103 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 PRINTING PAPER PURCHASE ORDERS: PO-023035 SALES ORDERS: 8841103 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2
2021-07-01 MEDULC040085 AR METALLIZING SRL 18230.0 kg 010612 27 REELS VACUBRITE GW NE FSC MIX CREDIT GSM: 63 SIZE: 787 CM YOUR ORDER N:PO.133803 OUR ORDER N:IT_SO2021_0181 PACKING LIST N:IT_PL2021_0961
2021-06-18 CMDUGEN1268114 58541.0 kg 481013 ------------ CMAU0858720 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022392 SALES ORDERS:, 8763417 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 -------------GENERIC DESCRIPTION------------- THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL ------------ TEMU3188242 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022392 SALES ORDERS:, 8763417 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 2ND NOTIFY:AR METALLIZING LTD 24 FORGE PARK FRANKLIN MA 02038 USA FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL ------------ CMAU1215543 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022392 SALES ORDERS:, 8763417 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 -------------GENERIC DESCRIPTION------------- THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL
2021-06-18 CMDUGEN1264992 56747.0 kg 481013 ------------ GESU1270978 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022257 SALES ORDERS: 8683043 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ------------ TEMU2265257 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022257 SALES ORDERS: 8683043 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ------------ TEMU3187122 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022257 SALES ORDERS: 8683043 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 SECOND NOTIFY:AR METALLIZING LTD 24 FORGE PAR FRANKLIN MA 02038 USA -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-06-05 MEDULD724703 AR METALLIZING SRL 37710.0 kg 010612 VACUBRITE GW NEGSM: 63 SIZE: 787 MM YOUR ORDER N:PO.133802 OUR ORDER N: IT_SO2021_0180 PACKING LIST NO: IT_PL2021_0759 VACUBRITE GW NEGSM: 63 SIZE: 762 MM YOUR ORDER N:PO.133801 OUR ORDER N: IT_SO2021_0179 PACKING LIST NO: IT_PL2021_0748
2021-05-21 FMSWES2150104 PAPEL ARALAR S A 59971.0 kg ARAVAC - WS ARAVAC - WS ARAVAC - WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80
2021-05-18 CMDUGEN1252421 SAPPI ITALY OPERATIONS S P A 18425.0 kg 481013 ------------ TGHU0036736 DESCRIPTION---------PRINTING PAPER PURCHASE ORDERS: PO-022395 SALES ORDERS: 8802060 HS CODES: 48101300 BRAND OF PAPER: ADICAR 2 2ND NOTIFY:AR METALLIZING LTD 24 FORGE PARK FRANKLIN MA 02038 USA -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-05-12 MEDULD572516 AR METALLIZING SRL 19594.0 kg 481190 VACUBRITE GW NE GSM: 63 SIZE: 762 MM YOUR ARTICLE NO: YOUR REF. : YOUR ORDER N:PO.133731 OUR ORDER N:IT_SO2021_0178 CUSTOMER REFERENCE : PACKING LIST NO: IT_PL2021_0589 DELIVERY ADDRESSPLUS MARK, LLC 101 AMERICAN ROAD AFTON, 37616 UNITED STATES HS CODE 48119000 TERMS DDP AFTON
2021-04-09 FMSWES2150069 PAPEL ARALAR S A 78849.0 kg ARAVAC - WS ARAVAC - WS ARAVAC - WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80 ARAVAC - WS
2021-04-08 HLCUGOALB40804AA SAPPI ITALY OPERATIONS S P A 18538.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO022209 SALES ORDERS 8765610 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-03-06 FMSWES2150038 PAPEL ARALAR S A 135528.0 kg ARAVAC - WS ARAVAC - WS ARAVAC - WS ARAVAC - WS ARAVAC - WS ARAVAC - WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80 ARAVAC - WS
2021-03-03 HLCUGOALA10110AA SAPPI ITALY OPERATIONS S P A 16770.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-022029 SALES ORDERS 8727696 HS CODES 48101300 BRAND OF PAPER ADICAR 2 . .
2021-01-27 HLCUEURKKCFRQ0AA SAPPI ITALY OPERATIONS S P A 78345.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-021762 SALES ORDERS 8616907 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-01-22 FMSWES2050866 PAPEL ARALAR S A 78669.0 kg ARAVAC WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80 ARAVAC WS ARAVAC WS ARAVAC WS
2021-01-22 FMSWES2150001 PAPEL ARALAR S A 79623.0 kg ARAVAC WS ARAVAC WS ARAVAC WS ARAVAC WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80
2021-01-22 FMSWES2050892 PAPEL ARALAR S A 19390.0 kg 481039 ARAVAC WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80
2021-01-08 HLCUEURKKFPVM2AA SAPPI ITALY OPERATIONS S P A 51135.0 kg 481013 PRINTING PAPER PURCHASE ORDERS PO-020669, PO- 021567, PO-021773 SALES ORDERS 8448000, 8572089, 8678662 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-020669, PO- 021567, PO-021773 SALES ORDERS 8448000, 8572089, 8678662 HS CODES 48101300 BRAND OF PAPER ADICAR 2 PRINTING PAPER PURCHASE ORDERS PO-020669, PO- 021567, PO-021773 SALES ORDERS 8448000, 8572089, 8678662 HS CODES 48101300 BRAND OF PAPER ADICAR 2
2021-01-01 FMSWES2050878 PAPEL ARALAR S A 38610.0 kg 481039 ARAVAC WS DESCRIPTION; CLAY COATED KRAFT PAPER DDP FRANKLIN, MA 02038, U.S.A. (INCOTERMS 2010). DUTY CODE; 4810.31.10.80 ARAVAC WS
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24 FORGE PARK FRANKLIN MA 02038 USA
24 FORGE PARK MASSACHUSETTS 02038 FRANKLIN VAT; 99-0378899 UNITED STATES
24 FORGE PARK FRANKLIN MASSACHUSETTS 02038 UNITED STATES
24 FORGE PARK MASSACHUSETTS 02038 FRANKLIN UNITED STATES
24 NATIONAL DRIVE FORGE PARK