| 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 |
| Company Name | Shipments |
|---|---|
| CENTRO GRAFICO SRL | 2 shipments |
| CARTONE SRL | 1 shipments |
| PAPELES COMERCIALES DIANA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 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 |
| 710510 Dust and powder of natural or synthetic precious or semi-precious stone : Stones; precious and semi-precious, dust and powder, of diamonds | 1 shipments |
| 970400 Stamps, postage or revenue; stamp-postmarks, first-day covers, postal stationery (stamped paper) and like, used or unused, other than those of heading 4907 : Stamps, postage or revenue; stamp-postmarks, first-day covers, postal stationery (stamped paper) and like, used or unused, other than those of heading 4907 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-10 | AMLU2010074256 | PAPELES COMERCIALES DIANA S A | 20244.17 kg | 710510 | P/COUVHE 80 2C BRILLO 23X35 HJS / : P/COUVHE 80 2C BRILLO 23X38 |
| 2022-08-08 | AMLU2010073439 | CENTRO GRAFICO SRL | 18036.5 kg | 481810 | GLOSS PAPER |
| 2022-07-28 | AMLU2010073240 | CENTRO GRAFICO SRL | 20583.46 kg | 392220 | SATINADO GLOSS COVER |
| 2022-07-19 | AMLU2010073127 | CARTONE SRL | 20840.65 kg | 970400 | GLOSS COVERS NEW SEAL:125494 |