| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.33 |
| Active Months: 4 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| ENTREPRISES ROLLAND INC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 3 shipments |
| 381300.0 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades | 2 shipments |
| 480255 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-29 | CMDUCAN0961298 | ENTREPRISES ROLLAND INC | 14988.0 kg | 381300.0 | PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . PRE CARRIAGE HAULAGE:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDLING CHARGE (DTHC:USD . ROLLS PRINTING PAPPER PO: CERS CC SHIPPER- TEL:+ , FAX:+ TOTAL PKGS PK FREIGHT PREPAID |
| 2025-09-10 | CMDUCAN0934294 | ENTREPRISES ROLLAND INC | 15317.0 kg | 381300.0 | ROLLS PRINTING PAPPER PO: CERS CC PREPAID CHARGES OCEAN FREIGHT ALL IN: USD . BUNKER SURCHARGE NOS: USD . EXPORT DOCUMENTATION FEE: USD . PRE CARRIAGE HAULAGE USD . COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO : USD : SHIPPER- TEL:+ , FAX:+ TOTAL PKGS PK |
| 2025-07-16 | CMDUCAN0906116 | ENTREPRISES ROLLAND INC | 15724.0 kg | 480255 | ROLLS PRINTING PAPER PO: 130525 HS CODE: 480255 CERS: CC5873202507044486413 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 70 PK FREIGHT PREPAID |
| 2025-01-28 | CMDUCAN0859364 | ENTREPRISES ROLLAND INC | 15987.0 kg | 481029 | ROLLS PRINTING PAPER PO: 071124 CERS: CC5873202412133999508 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 70 PK FREIGHT PREPAID |
| 2024-07-24 | CMDUCAN0794962 | ENTREPRISES ROLLAND INC | 16529.0 kg | 381300 | ROLLS PRINTING PAPER PO:180424 CERS: CC5873202406173569575 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 1630.00 EXPORT DOCUMENTATION FEE USD: 50.00 BUNKER SURCHARGE NOS USD: 360.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 200.00 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 74 PK FREIGHT PREPAID |
| 2024-01-12 | CMDUCAN0760939 | ENTREPRISES ROLLAND INC | 14716.0 kg | 381300 | ROLLS PRINTING PAPER PO: 110923 CERS:CC5873202311303092367 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 68 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1630.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID |
| 2023-07-31 | CMDUCAN0739074 | ENTREPRISES ROLLAND INC | 13905.0 kg | 381300 | ROLLS PRINTING PAPER POL 090523 CERS:CC5873202307202763347 SHIPPER- TEL:+14505693980, FAX:+18005673297 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1630.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 TOTAL PKGS 62 PK FREIGHT PREPAID |