| 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 |
|---|---|
| UPM SALES OY | 5 shipments |
| ARCONVERT SAU | 1 shipments |
| RITRAMA SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 2 shipments |
| 391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 480640 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets | 1 shipments |
| 481013 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, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls | 1 shipments |
| 540900 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-11 | CMDUHSK0205491 | UPM SALES OY | 29453.0 kg | 981800 | FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBENW1MA OR SUBSTITUTE 48101300 (HS) PAPER UPM CCK SPLITBACK 54090 IPV841114-VA5 54090 IPV841114-VA5 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO FI/240/950) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF THE EUROPEAN COMMUNITY PREFERENTIAL ORGIN. TAX-ID IPV841114-VA5 CTC: YOLANDA VILCHIS TEL. 52-55-5397-3666 EMAIL YOLANDA.VILCHIS FEDRIGONI.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:QHSK00565 |
| 2023-08-11 | CMDUHSK0205494 | UPM SALES OY | 29919.0 kg | 981800 | FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:BRUSSELS VOY. 0VBENW1MA OR SUBSTITUTE 48101300 (HS) PAPER UPM CCK SPLITBACK 54090 IPV841114-VA5 54090 IPV841114-VA5 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO FI/240/950) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF THE EUROPEAN COMMUNITY PREFERENTIAL ORGIN. TAX-ID IPV841114-VA5 CTC: YOLANDA VILCHIS TEL. 52-55-5397-3666 EMAIL YOLANDA.VILCHIS FEDRIGONI.COM TOTAL PKGS 13 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:QHSK00565 |
| 2023-06-07 | CMDUHSK0203992 | UPM SALES OY | 29529.0 kg | 540900 | FREIGHT PREPAID INTENDED TRANSSHIPMENT VESSEL IN BREMERHAVEN:CGM LAMARTINE VOY. 0VBE3W1MA OR SUBSTITUTE 48064010 (HS) PAPER UPM SCK 54090 IPV841114-VA5 54090 IPV841114-VA5 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT QHSK00565THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO FI/240/950) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF THE EUROPEAN COMMUNITY PREFERENTIAL ORGIN. TAX-ID IPV841114-VA5 CTC: YOLANDA VILCHIS TEL. 52-55-5397-3666 EMAIL YOLANDA.VILCHIS FEDRIGONI.COM TOTAL PKGS 15 PK |
| 2022-12-09 | SUDU72GOA004301A | RITRAMA SPA | 19171.0 kg | 391990 | SELF ADHESIVE MATERIAL HS CODE 39199080 SELF ADHEVISE PAPERHS CODE 48114190 YOLANDA VILCHIS [email protected] ENRIQUE VIGIL [email protected] TEL.: +52-55-5397-3666 |
| 2022-08-25 | SUDU72BCN002794X | ARCONVERT SAU | 21620.0 kg | 392220 | PLASTIC AUTOADHESIVE INV.F22034659, F22034891 |
| 2022-08-23 | SUDU82FIN001065A | UPM SALES OY | 25389.0 kg | 480640 | PAPER UPM SCK! HS CODE: 48064010 FREIGHT PREPAID 21 FREEDAYS TIME ATDESTINATION OF DETENTION/DEMURRAGE COMBINED INTENDED TRANSSHIPMENT IN ROTTERDAM ON MAERSK KLEVEN |
| 2021-12-02 | SUDU81830ACGQ001 | UPM SALES OY | 24442.0 kg | 481013 | PAPER UPM CCK! OFFICE HS CODE: 48101300 FREIGHT PREPAID 21 FREE DAYS AT DESTINATION INTENDED TRANSSHIPMENT IN BREMERHAVEN ON MAERSK SEMBAWANG |