| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.34 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| SYLVAMO EXPORT LTDA | 2 shipments |
| COSMO FIRST LIMITED | 1 shipments |
| FRIMPEKS KIMYA VE ETIKET SAN TIC A | 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 | 2 shipments |
| 321519 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, other than black, whether or not concentrated or solid | 1 shipments |
| 392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-23 | CMDUSSZ1629755 | SYLVAMO EXPORT LTDA | 27719.0 kg | 370220 | DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 01 CONTAINER 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 24,019 TONS OF BOND PAPER / PAPEL BOND SH - NCM NO.: 48025592 (VALID FOR BRAZIL ONLY88 ROLLS ON 44 PACKAGES REFERENCE 404491 / CLIENT REFERENCE 55657 INVOICE.: E1DO404491A / 2025 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: DOMINICAN REPUBLIC NET WEIGHT: 24019.000 KGS GROSS WEIGHT: 24019.000 KGS DUE: 25BR0009110230 SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FL 33167 US CONSIGNEE / NOTIFY CONTINUATION: TEL: 809-534-6660 EXT. 236 EMAIL: A.COMPRAED EDITORADEFORMAS.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID |
| 2025-06-23 | CMDUSSZ1629754 | SYLVAMO EXPORT LTDA | 27866.0 kg | 370220 | DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOSDQ 01 CONTAINER 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 24,166 TONS OF BOND PAPER / PAPEL BOND SH - NCM NO.: 48025592 (VALID FOR BRAZIL ONLY88 ROLLS ON 44 PACKAGES REFERENCE 404490 / CLIENT REFERENCE 55656 INVOICE.: E1DO404490A / 2025 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: DOMINICAN REPUBLIC DUE: 25BR0008746654 NET WEIGHT: 24166.000 KGS GROSS WEIGHT: 24166.000 KGS SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW 125TH STREET MIAMI, FL 33167 US CONSIGNEE / NOTIFY CONTINUATION: CONTACT: ELIZABETH RIVERA TEL: 809-534-6660 EXT. 236 EMAIL: A.COMPRAED EDITORADEFORMAS.COM CERTIFICATION: 70 CERTIFIED PEFC,IMA-PEFC-COC-0023 FREIGHT PREPAID |
| 2024-07-27 | MEDUEU157438 | COSMO FIRST LIMITED | 26025.0 kg | 392190 | METALLIZED FILMS - 01 X 40HC FCL CONTAINER CONTAINING TOTAL: 22 WOODEN PALLETS. 348 ROLLS PACKE D ON 22 WOODEN PALLETS. METALLIZED F ILMS HS C ODE: 3921.90 INVOICE NO: 3142500186& DT. 22.05.20 24 SB NO. 1237568 DT 28- MAY- 2024 NET WEIGHT : 21,2 32.340 KGS =DOMINICAN R EP. FREIGHT PREPAID |
| 2022-01-29 | MEDUTE761696 | FRIMPEKS KIMYA VE ETIKET SAN TIC A | 16260.0 kg | 321519 | UV INKS - UV INKS HS CODE: 321519 - 321511 |