| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| SYLVAMO EXPORT LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 481022 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 mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets | 1 shipments |
| 490700 Unused postage, revenue or similar stamps of current or new issue in the country in which they have, or will have, a recognised face value; stamp-impressed paper; cheque forms; banknotes, stock, share or bond certificates and the like of similar title : Unused postage, revenue or similar stamps of current or new issue in the country in which they have, or will have, a recognised face value; stamp-impressed paper; cheque forms; banknotes, stock, share or bond certificates and the like of similar title | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-15 | CMDUSSZ1630074 | SYLVAMO EXPORT LTDA | 26018.0 kg | 481022 | DCS REM: PRINT AT SVSAL 01 CONTAINER 40 HC SAID TO CONTAIN: WOODEN PACKAGE: NOT APPLICABLE 22,318 TONS OF BOND PAPER / PAPEL BOND SH - NCM NO.: 48025592 38 ROLLS REFERENCE 406704 / CLIENT REFERENCE 56577 INVOICE: E1SV406704A / 2025 ORIGIN OF GOODS: BRAZIL |
| 2025-04-01 | MAEU250290538 | SYLVAMO EXPORT LTDA | 23124.07 kg | 490700 | 01 CONTAINER 40 HC SAID TO C ONTAIN: WOODEN PACKAGE: NOT APPLICABLE 23,124 TONS OF BOND PAPER / PAPEL BOND SH - NCM NO.: 48025592 39 ROLLS REFERENCE 403166 / CLIENT R EFERENCE 55057 INVOICE : E1SV403166A / 2025 ORIG IN OF GOODS: BRAZIL COUNTRY OF DESTINAT |