| 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 |
|---|---|
| IGUACU CELULOSE PAPEL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480439 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-03 | SUDU60SSZ179875X | IGUACU CELULOSE PAPEL S A | 48688.0 kg | 480439 | REEL 02 X 40 HC CONTAINER CONTAINING: 82 REELS 8,581 MT 22 GSM OBAFREE MG BL; 1010 MM X 1100 MM 5,870 MT 22 GSM OBAFREE MG BL; 680 MM X 1100 MM 9,850 MT 19,5 GSM OBA FREE MG BL; 1010 MM X 1100 MM 7,141 MT 19,5 GSM OBA FREE MG BL; 680 MM X 1100 MM 6,327 MT 17 GSM OBAFREE MG BL; 1010 MM X 1100 MM 3,777 MT 17 GSM OBAFREE MG BL; 680 MM X 1100 MM 4,296 MT 20 GSM OBAFREE MG BL; 1010 MM X 1100 MM 2,846 MT 20 GSM OBAFREE MG BL; 680 MM X 1100 MM GROSS WEIGHT: 48.688,000 KGS NET WEIGHT: 48.688,000 KGS WOODEN PACKAGE : NOTAPPLICABLE SHIPPED ON BOARD, DECLARED CLEAN BY THE SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMODITY CODE 4804.39.99 SHIP TO: DISTRIBUIDORA DE PAPEL M XICO-GOURANGA, DISPAMEX GOURANGA, SA DE CV SAN JOS DE LA ESPERANZA CARRETERA CUER MARO- CD. MANUEL DOLADO KM 35.5 ENTRE CAMINO A LA BATALLA Y CAMINO AL SAUCILLO CUER MARO, GUANAJUATO, C.P, 36969- M XICO TEL: (045) (429) 114-6293 C/O EMETERIO ZARAGOZA R.F.C. DPM 180709PQ4 ENTRE CAMINO A LA BATALLA Y CAMINO AL SAUCILLO CUER MARO, GUANAJUATO, C.P, 36969- M XICO TEL: (045) (429) 114-6293 C/O EMETERIO ZARAGOZA R.F.C. DPM 180709PQ4 ATN.: LIC GERALDO AGUILAR MORFIN TELS: (52-29) 34-5653/1629, FAX: (52-29)34-1196 R.F.C. AMO-990524-RRA DU-E 20BR001580165-7 RUC 0BR81304727200000000000000001043339 |