| 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 |
|---|---|
| AHLSTROM MUNKSJO BRASIL IND E COM PAPEIS ESPECIAIS LTDA | 1 shipments |
| HS Code | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-26 | CMDUSSZ1375023 | AHLSTROM MUNKSJO BRASIL IND E COM PAPEIS ESPECIAIS LTDA | 113162.0 kg | 481013 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM |