| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 2.96 |
| Active Months: 6 | Average TEU per Shipment: 3.95 |
| Shipment Frequency Std. Dev.: 0.80 |
| Company Name | Shipments |
|---|---|
| FORTEX INTERNATIONAL AB | 5 shipments |
| CANUSA PAPER PACKAGING | 1 shipments |
| JBF RAK LLC | 1 shipments |
| POLYPLEX CORP | 1 shipments |
| RELIANCE INDUSTRIES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480411 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; kraftliner, uncoated, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 3 shipments |
| 392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 480269.0 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 | 1 shipments |
| 480411.0 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 630533.0 Sacks and bags, of a kind used for the packing of goods | 1 shipments |
| 981800 | 1 shipments |
| 999900.0 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-29 | MAEU267461684 | POLYPLEX CORP | 25685.55 kg | 392062 | POLYESTER FILM H.S. CODE 3920 62 CIF XXXXXXX 588085359 AS PER INVOICE NO XXXXXXXXXXXX DT. 17.03.2026 ORDER NO. ETI21654(PI3235) DT. 03.02.2026 SB NO 1588717 DT. 18.03.2026 TOT AL NET WEIGHT 22545.000 KG |
| 2026-05-10 | MAEU267541377 | FORTEX INTERNATIONAL AB | 99923.54 kg | 981800 | XXXXXXXXXX VESSEL IMO NO 9283239 FREIGHT PREPAID XXXXXXXXXX VESSEL IMO NO 9283239 FREIGHT PREPAID XXXXXXXXXX VESSEL IMO NO 9283239 FREIGHT PREPAID XXXXXXXXXX VESSEL IMO NO 9283239 FREIGHT PREPAID |
| 2026-04-19 | MAEU266841845 | CANUSA PAPER PACKAGING | 97711.79 kg | 999900.0 | LINER BICOKRAFT CONTAINERS ROLLS . MT APPLICABLE FREE TIME DAYS COMBINED (DE TENTION DEMURRAGE) AT (PORT OF DISCHARGE PL ACE OF DELIVERY) LINER BICOKRAFT CONTAINERS ROLLS . MT APPLICABLE FREE TIME DAYS COMBINED (DE TENTION DEMURRAGE) AT (PORT OF DISCH |
| 2026-04-19 | MAEU265367601 | JBF RAK LLC | 25190.68 kg | 480269.0 | PALLETS CONTAINING ROLLS (X FCL) POLYESTER FILM HS CODE .. NIT FREIGHT PREPAID TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS |
| 2025-12-21 | MAEU262145263 | FORTEX INTERNATIONAL AB | 14659.44 kg | 480411.0 | KRAFTLINER VESSEL IMO FREIGHT PREPA ID |
| 2025-09-12 | MAEU255350192 | RELIANCE INDUSTRIES LTD | 52251.09 kg | 630533.0 | X FCLFCL BAGS POLYPROPYLENE (HOMO POLYMER) PP H SG REPOL EPOL H SG B KG HS CODE KG BAG PLACE OF DELIVERY PUERTO MOIN COSTA RICA SB NO. DATE . . TOTAL GROSS WEIGHT . MTS TOT AL NET WEIGHT . MTS NUMBER OF BAGS BAGS AGENT AT DESTINATION MAERSK TERMINAL PU ER |
| 2025-08-25 | MAEU257275954 | FORTEX INTERNATIONAL AB | 18210.23 kg | 480411 | KRAFTLINER FREIGHT PREPAID VESSEL IMO NO. |
| 2025-07-21 | MAEU255696158 | FORTEX INTERNATIONAL AB | 48798.74 kg | 480411 | KRAFTLINER FREIGHT PREPAID VESSEL IMO NO 9286786 KRAFTLINER FREIGHT PREPAID VESSEL IMO NO 9286786 |
| 2025-07-14 | MAEU254811642 | FORTEX INTERNATIONAL AB | 51602.9 kg | 480411 | KRAFTLINER FREIGHT PREPAID VESSEL IMO NO 9 286786 KRAFTLINER FREIGHT PREPAID VESSEL IMO NO 9 286786 |