ARIVA MISSISSAUGA A DIVISION OF DOMTAR
ARIVA MISSISSAUGA A DIVISION OF DOMTAR's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.54 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
SAPPI AUSTRIA PRODUKTIONS GMBH & CO 4 shipments
Shipments By HS Code
HS Code Shipments
481029.0 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 6 shipments
481019 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, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-29 HLCUHAM2509BPMM6 SAPPI AUSTRIA PRODUKTIONS GMBH & CO 20521.0 kg 481029.0 PRINTING PAPER HS CODES BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS . .
2025-11-29 HLCUHAM251052006 SAPPI AUSTRIA PRODUKTIONS GMBH & CO 19155.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS SALES ORDERS HS CODES BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS
2025-11-12 HLCUHAM2509ARQO2 SAPPI AUSTRIA PRODUKTIONS GMBH & CO 18895.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS , , SALES ORDERS , , HS CODES BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS
2025-09-20 HLCUHAM2507BRNL0 SAPPI AUSTRIA PRODUKTIONS GMBH & CO 19465.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS , SALES ORDERS , HS CODES BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS
2025-09-06 HLCUHAM2506BMLP0 20876.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS , , SALES ORDERS , , HS CODES , BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS
2025-09-02 HLCUHAM250739932 21331.0 kg 481029.0 PRINTING PAPER PURCHASE ORDERS - - , , , OP, - , -RP, , , , , , , CD SALES ORDERS , , , , , , , , , , , , HS CODES , BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS
2025-08-16 HLCUHAM2506BMLO0 41210.0 kg 481019 PRINTING PAPER PURCHASE ORDERS 4501119525, 4501119844, 4501119917, 4501120105 SALES ORDERS 700686057, 700687939, 700690274, 700695187 HS CODES 48101900, 48102980 BRAND OF PAPER EUROART PLUS SILK, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 45011
Contact information
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Other address
1330 COURTNEY PARK DRIVE MISSISSAUGA ON L5T 1K5 RECEIVING TORARIVA CA