| 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 DE PAPEIS ESPECIAIS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-11-19 | CMDUSSZ0987599 | AHLSTROM MUNKSJO BRASIL IND E COM DE PAPEIS ESPECIAIS LTDA | 139916.0 kg | 292149 | 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 05 X 40 HC CONTAINING 95 ROLLS WITH PAPER LUMIMAX AD 75G EXP UND FSC DUE: 21BR001539294-3 NCM: 4810.13.99 INVOICE: 21BJN3565 PO: 35261-4 CONTINUATION OF THE CONSIGNEE: RFC: SER940831NM6 CONTACTO: ANTONIO ROJAS EMAIL: ANTONIO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTINUATION OF THE NOTIFY: AGENTE ADUANAL: JOSE LAGUNES SEMPE PATENTE:1333 CONTACTO: MARITZA REYES EMAIL: MARITZA TRANSTERRELOGISTICS.COM TEL: 5556873444 SHIPPER: MILL ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US RUC:1BR007671442EM00337621 DUE:21BR001539294-3 CONSIGNEE :TAX ID:SER940831NM6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |