| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.67 | Average TEU per month: 7.83 |
| Active Months: 5 | Average TEU per Shipment: 11.75 |
| Shipment Frequency Std. Dev.: 0.98 |
| Company Name | Shipments |
|---|---|
| IBEMA COMPANHIA BRASILEIRA | 4 shipments |
| IBEMA CIA BRASILEIRA DE PAPEL | 3 shipments |
| IBEMA COMPANHIA BRASILEIRA DE PAPEL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481029 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 only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets | 6 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-29 | MAEU255193444 | IBEMA CIA BRASILEIRA DE PAPEL | 59269.19 kg | 350699 | 03X40 HC 174 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000045779 PURCHASER ORDER NUMBER 25US013 INVOICE 25U S013 FREIGHT PREPAID NCM 48102990 SH 48102 9 NET WEIGHT 55.722000 KG RUC 5BR80228885225 US013 WOODEN PACKAGE TREATED AND C |
| 2025-07-16 | MAEU253930990 | IBEMA CIA BRASILEIRA DE PAPEL | 156979.62 kg | 350699 | 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 08X40 HC 409 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 000004350 5 0000044649 0000045200 PURCHASER ORDER NUMB ER 11657925US012 25US012 INVOICE 25US012 NC M 48102990 SH 481029 NET WEIGHT 147.495000 KGRUC 5BR80228885225US01225US012A WOODEN PAC KAGE TREATED AND CERTIFIED PORT OF LOADING P ARANAGUA PARANA BRASIL CONTINUATION NOTIFY KKASTERIPMKT.NET 6083559110 EX 107 ALSO NOT IFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET SUITE 202 BARABOO WI 53913 USA KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC0077 20 |
| 2025-06-24 | MAEU253930882 | IBEMA CIA BRASILEIRA DE PAPEL | 177089.98 kg | 481029 | 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 09X40 HC 471 PACKAGES WITH FOLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA 0000043484 PURCHASER ORDER NUMBER 11657825US011 INVOIC E 25US011 FREIGHT PREPAID NCM 48102990 HS CODE 481029 NET WEIGHT 165.509000 KG RUC 5B R80228885225US011 PORT OF LOADING PARANAGUA PARANA BRASIL CONTINUATION SHIPPER CNPJ 80 .228.885000543 CONTINUATION NOTIFY 608355911 0 EX 107 ALSO NOTIFY INDEPENDENT PAPERBOARD MARKETING LLC 550 WEST MAPLE STREET 202 BARABOO WI 53913 KRISTIN KASTER KKASTERIPMKT.NET 6083559110 EX 107 FSC CONSIDER ALL THE ABOVE ITEMS AS FSC MIX CREDIT UNDER REGISTRATION IMACOC007720 |
| 2025-05-25 | MAEU251754003 | IBEMA COMPANHIA BRASILEIRA DE PAPEL | 236801.88 kg | 481029 | 12X40 HC 648 PACKAGES WITH F OLDING BOX BOARD SUPERA WHITE 260G 28 X 40 SUPERA WHITE 26 0G 32 X 26 SUPERA WHITE 260G 28 X 40 SUPERA WHITE 260G 32 X 26 FATURA PROFORMA: 00000 41168 PURCHASER ORDER NUMBER: PO:116318/25US0 INVOICE: 2 5US009 / 25US009A NCM: 4 |
| 2025-05-25 | MAEU252518869 | IBEMA COMPANHIA BRASILEIRA | 19599.15 kg | 481029 | 01X40 HC 58 PACKAGES WITH FO LDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 00000 39505 PURCHASER ORDER NUMBER: PO 116118/25US0 INVOICE: 25US005 FREIGHT PREPAID CL EAN ON BOARD NCM: 48102990 HS CODE: 481029 NET WEIGHT : 18.626,000 KG RUC: 5BR802 28885 |
| 2025-05-20 | MAEU250074653 | IBEMA COMPANHIA BRASILEIRA | 19470.33 kg | 481029 | 01X40 HC 58 PACKAGES WITH FO LDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 00000 39505 PURCHASER ORDER NUMBER: PO 116118/25US0 INVOICE: 25US005A FREIGHT PREPAID CLE AN ON BOARD NCM: 48102990 HS CODE: 481029 NET WEIGHT: 18.625,000 KG RUC: 5BR8022 8885 |
| 2025-04-04 | MAEU249984351 | IBEMA COMPANHIA BRASILEIRA | 158054.65 kg | 481029 | 08X40 HC 426 PALLETS WITH FO LDING BOX BOARD SUPERA WHITE 260G 28 X 40 SUPERA WHITE 260 G 32 X 26 FATURA PROFORMA : 0000039212, 0000039270 PURCH ASER ORDER NUMBER: PO: 116060/ 25US FREIGHT PREPAID CLEAN ON BOARD INVOICE: 25US003 NCM: 48102990 HS CODE: 481 |
| 2025-03-25 | MAEU249124763 | IBEMA COMPANHIA BRASILEIRA | 100285.52 kg | 481029 | 05X40 HC 269 PACKAGES WITH F OLDING BOX BOARD SUPERA WHITE 260G FATURA PROFORMA: 000003 8372 PURCHASER ORDER NUMBER: 115931/25US001 FREIGHT PREPAI D CLEAN ON BOARD INVOICE: 25 US001 NCM: 48102990 HS CODE: 481029 NET WEIGHT: 96.446,00 0 KG RUC: 4BR80228885 |