| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.35 |
| Active Months: 1 | Average TEU per Shipment: 4.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| STORA ENSO OYJ IMATRA MILLS FI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-24 | CMDUGTG0373236 | STORA ENSO OYJ IMATRA MILLS FI | 57084.0 kg | 481151 | FOODBOX 2PE CONSIGNEE INFO CONTINUED: CTC : ESTEBAN ALVAREZ TEL: + 593 2 3103139 NOTIFY INFO CONTINUED: CTC : ESTEBAN ALVAREZ TEL: + 593 2 3103139 HS CODE- 48115100 TOTAL PKGS 71 PK FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG001740 FREIGHT PREPAID PREPAID CHARGES: EU ETS SURCHARGE:USD 204.00 OCEAN FREIGHT ALL-IN:USD 2576.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 410.00 |