| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| IRVING PAPER LIMITED | 1 shipments |
| SYLVAMO EXPORT LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 480100 Newsprint, in rolls or sheets : Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-17 | CMDUCAN0856226 | IRVING PAPER LIMITED | 27717.0 kg | 480100 | ROLLS PAPEL PERIODICO / NEWSPRINT SO 192942 DILIPA CIA. LTDA. GUAYAQUIL, ECUADOR SUM2047 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 720.00 CARBON OFFSET:USD 44.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1500.00 TERMINAL HANDL. CH DESTINATIO:USD 205.00 FREIGHT PREPAID DTHC PREPAID |
| 2024-11-24 | CMDUSSZ1552085 | SYLVAMO EXPORT LTDA | 56454.0 kg | 370220 | DCS REM: PRINT AT ECGYE 02 CONTAINERS 40 HC SAID TO CONTAIN: WOODEN PACKAGE: TREATED AND CERTIFIED 47,160 TONS OF PAPER / PAPEL SH - NCM NO.: 48025610 2016 CARTONS ON 36 PALLETS REFERENCE 397748 / CLIENT REFERENCE 53056 INVOICE: E1EC397748A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: ECUADOR NET WEIGHT: 47160.000 KGS GROSS WEIGHT: 48924.000 KGS DUE: 24BR0019704257 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE / NOTIFY CONTINUATION: CONTACT: ANGEL EDUARDO SEGURA TELEPHONE: +5932 241-8640 / +5939 990 3195 E-MAIL : ASEGURA DILIPA.COM.EC CERTIFICATION: FSC - CERTIFIED PRODUCT(S): CHAIN OF CUSTODY MIX 70 - IMA-COC-101994 FREE TIME AT DESTINATION AND FEES APPLIED ACCNG TO CONTRACT QSSZ025265 FREIGHT PREPAID |
| 10 DE AGOSTO N52-15 Y CAP RAMON BORJA QUITO ECUADOR |
|---|