| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| SRF LIMITED | 4 shipments |
| DOW EUROPE GMBH | 3 shipments |
| STORA ENSO OYJ | 2 shipments |
| AHLSTROM MUNKSJO STENAY S A | 1 shipments |
| TORRASPAPEL SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 4 shipments |
| 630533 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers | 3 shipments |
| 481151 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 and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 2 shipments |
| 392062.0 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 | 1 shipments |
| 481031 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; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight 150g/m2 or less, for non-graphic purposes, in rolls or sheets | 1 shipments |
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-12 | MAEU256625877 | 25321.77 kg | 392062.0 | ROLLS PACKED IN PALLETS FILM OF POLY ETHYLENE TEREPHTHALATE HS CODE NO. . . ORDER NO.PO CUSTOMER REF. INVOIC E NO. DATE SHIPPING BILL NO DATE JUL INVOICE NO. DATE SHIPPING BILL NO DAT E JUL NET WT . KGS FREIGHT PREPAID | |
| 2025-07-21 | MAEU252854391 | STORA ENSO OYJ | 74134.12 kg | 481151 | LADEN ON BOARD CFN AQUA 2S B AS PER CONTRACT UAL TERMS HS CODE 48115100 LADEN ON BOARD CFN AQUA 2S B AS PER CONTRACT UAL TERMS HS CODE 48115100 LADEN ON BOARD CFN AQUA 2S B AS PER CONTRACT UAL TERMS HS CODE 48115100 |
| 2025-07-14 | MAEU255229559 | STORA ENSO OYJ | 10331.19 kg | 481151 | LADEN ON BOARD CFN AQUA 2S B AS PER CONTRACT UAL TERMS HS CODE 48115100 |
| 2023-08-11 | SUDUI3MUM003726X | SRF LIMITED | 25571.0 kg | 392062 | 1 X 40 HC FCL CONTAINER STC 102 ROLLS IN 3 9 PALLETS PET FILM OF POLYETHYLENE TEREPHTHALATE, HS CODE NO. 392062. ORDER NO. 714239/ CUSTOMER REF. 108245 - DT. 16-JUN INVOICE NO. 156230541 DATE 03/07/2023 S/BILL NO.4009885 DATE 03-JUL-23 NT WT. 23555.560 KGS |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM EMAIL: [email protected] 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
| 2023-07-21 | SUDUI3MUM003438X | SRF LIMITED | 25642.0 kg | 392062 | 1 X 40 HC FCL CONTAINER STC 107 ROLLS IN 43 PALLETS PET FILM OF POLYETHYLENE TEREPHTHALATE, HS CODE NO. 392062. ORDER NO. EMAIL DTD 23-MAY-2023 INVOICE NO. 156230409 DATE 10/06/2023 S/BILL NO. 4008545 DATE 10-JUN-23 ORDER NO. EMAIL DTD. 23-MAY-2023 INVOICE NO. 162230019 DATE 10/06/2023 S/BILL NO. 4008544 DATE 10- JUN-23 NT WT. 23572.430 KGS 14 DAYS FREE TIMEDETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
| 2023-02-03 | SUDU73BCN000155X | TORRASPAPEL SA | 27380.0 kg | 481810 | PAPER PAPER |
| 2023-01-14 | SUDUI2MUM004083X | SRF LIMITED | 25144.0 kg | 392062 | 1 X 40 FCL CONTAINER STC 101 ROLLS IN 39 PAL LETS PET FILM OF POLYETHYLENE TEREPHTHALATE, HSCODE NO. 392062. ORDER NO.110-5721 ,103814 DT-26.10.2022 INVOICE NO.156221415 DATE 28/11/2022 S/BILL NO 4017017 DATE 28-NOV-22 ORDER NO.EMAIL DT. 11-NOV-22 INVOICE NO.156221361 DATE 18/11/2022 S/BILL NO.4017016 DATE 28-NOV- 22 NT WT. 22874.530 KGS 05 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM E |
| 2023-01-14 | SUDUI2MUM004085X | SRF LIMITED | 24909.0 kg | 392062 | 1 X 40 FCL CONTAINER STC 92 ROLLS IN 32 PALL ETS PET FILM OF POLYETHYLENE TEREPHTHALATE, HS CODE NO. 392062. ORDER NO. 110-5724 / CUSTOMER REF. 104243 INVOICE NO. 156221402 DT. 26/11/2022 S/BILL NO.4016935 DATE 26-NOV-22 NT WT. 23017.610 KGS 05 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM EMAIL:PFBFILM [email protected] FREIGHT PREPAID CY/CY |
| 2021-07-01 | HLCUBSC2105BHYV1 | DOW EUROPE GMBH | 11165.0 kg | 630533 | NON HAZARDOUS NON HAZARDOUS PRODUCTS 820992442-ELITEX 5400 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS/PALLET TAX ID-95.293.000-1 SUMMARY REPORT ID-SUM2108 |
| 2021-06-27 | HLCUBSC2105BSUG1 | DOW EUROPE GMBH | 25121.0 kg | 630533 | NON HAZARDOUS PRODUCTS CONTAINS 990 NON HAZARDOUS PRODUCTS 820929769-ELITE(TM) 5400 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET TAX ID-95.293.000-1 SUMMARY REPORT ID-SUM2108 |
| 2021-06-27 | HLCUBSC2105BTFA0 | DOW EUROPE GMBH | 25121.0 kg | 630533 | NON HAZARDOUS PRODUCTS 820908171 - DOWLEX(TM) 2645G POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET TAX ID 952930001 SUMMARY ID - SUM2108 |
| 2020-04-21 | BANQCDG4268695 | AHLSTROM MUNKSJO STENAY S A | 20410.0 kg | 481031 | OF PAPER GERBIER HDS HS-CODE(S) 481031 21 DAYS FREE TIME AT DESTINATION ORIGIN FRANCE CIF VALPARAISO HS-CODE 481031 |