| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PARAMUS EUROPE GMBH | 5 shipments |
| PARAMUS EUROPA GMBH | 3 shipments |
| BALTO PRINT UAB | 2 shipments |
| BALTO PRINT UAB UTENOS | 2 shipments |
| BALTO PRINT UAB UTENOS G 41B | 1 shipments |
| PARAMUS EUROPE GMBH LISE MEITNER | 1 shipments |
| SC SANG CHOY INTERNATIONAL PTE LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 8 shipments |
| 482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books | 5 shipments |
| 490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-02 | CHKMSNYC25010847 | SC SANG CHOY INTERNATIONAL PTE LTD | 279.0 kg | 490199 | PRINTED BOOKS HS CODE: 4901990040 25 CARTONS PALLETIZED ON 1 PALLET . |
| 2024-10-17 | ECUWANRNYC34086 | PARAMUS EUROPA GMBH | 1000.0 kg | 482020 | BOOKS |
| 2024-07-17 | SHPT90424214 | PARAMUS EUROPE GMBH LISE MEITNER | 1565.0 kg | 490199 | HS CODE 49019900 BOOKS |
| 2024-03-28 | ECUWANRBOS05335 | PARAMUS EUROPA GMBH | 2010.0 kg | 490110 | BOOKS AND MAGAZINES |
| 2023-12-27 | ECUWANRNYC32991 | PARAMUS EUROPA GMBH | 1780.0 kg | 490110 | BOOKS AND MAGAZINES |
| 2023-06-18 | BANQ1052948104 | PARAMUS EUROPE GMBH | 2196.0 kg | 482020 | BOOKS INVOICE 20230503 BANQ1052948104 DEST: NYC . . |
| 2023-03-31 | BANQBRE5742564 | PARAMUS EUROPE GMBH | 1460.0 kg | 490199 | BOOKS 78 CTN ON 3 CTP INVOICE NO. 20234 HS CODE 490199 HBL BANQBRE5742564 . . |
| 2022-08-07 | BANQBRE5506094 | PARAMUS EUROPE GMBH | 500.0 kg | 490199 | BOOKS INVOICE NO. 10014 HS CODE 490199 HBL BANQBRE5506094 . . |
| 2022-06-21 | SHPT81473184 | BALTO PRINT UAB UTENOS | 1419.0 kg | 490199 | PRINTED BOOKS |
| 2022-05-17 | BANQBRE5441242 | PARAMUS EUROPE GMBH | 1680.0 kg | 490199 | BOOKS 210 BOXES ON 4 CTP INVOICE NO. 10013 HS CODE 490199 HBL BANQBRE5441242 . |
| 2022-03-27 | BANQBRE5330606 | PARAMUS EUROPE GMBH | 3385.0 kg | 490199 | BOOKS 324 PKG ON 6 CTP INVOICE NO. 10011 HS CODE 490199 HBL BANQBRE5330606 . |
| 2021-10-01 | SHPT29115021 | BALTO PRINT UAB UTENOS | 417.0 kg | 482020 | BOOKS |
| 2021-09-20 | EGLV503190011391 | BALTO PRINT UAB UTENOS G 41B | 9407.0 kg | 482020 | BOOKS AND CATALOGUES BOOKS |
| 2021-05-17 | DISOSE32100777 | BALTO PRINT UAB | 3773.0 kg | 482020 | BOOKS |
| 2021-03-23 | DSVFVN20016062 | BALTO PRINT UAB | 1827.0 kg | 490199 | S.T.C. BOOKSCOO: LT HBL: VN20016062HS: 4901 99 |