| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.00 |
| Active Months: 4 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| SOIC GLOBAL TRADE AB | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480524 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets | 2 shipments |
| 220110 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) | 1 shipments |
| 300650 Pharmaceutical goods : Pharmaceutical goods; first aid boxes and kits | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-25 | MAEU253868923 | SOIC GLOBAL TRADE AB | 49358.94 kg | 220110 | SPARKLING MINERAL WATERS HS CODE 22011019 SO FT DRINKS HS CODE 22021000 SPARKLING MINERAL WATERS HS CODE 22011019 SO FT DRINKS HS CODE 22021000 |
| 2025-06-30 | MAEU253900346 | 49945.44 kg | 300650 | AUSTROLINER 3 49.945 MT PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) SOIC 25096 - DORA PULGARIN - ADUA [email protected] FREIGHT PREP AID AUSTROLINER 3 49.945 MT PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) SOIC 25096 - DORA PULGARIN - ADUA [email protected] FREIGHT PREP AID | |
| 2025-05-03 | MAEU251181643 | 23383.99 kg | 480524 | TESTLINER 3 FREIGHT PREP AID 23.384 MT PAPER IN RE ELS (DETAILS AS PER INVOICE/PA CKING LIST) SOIC 25049 HS CODE 4805.24 -DORA PULGARIN - [email protected] | |
| 2025-04-26 | MAEU251259218 | 24790.15 kg | 480524 | TESTLINER 3 FREIGHT PREP AID 24.790 MT PAPER IN RE ELS (DETAILS AS PER INVOICE/PA CKING LIST) SOIC 25048 HS CODE 480524 - DORA PULGARIN - [email protected] |