| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.75 | Average TEU per month: 2.46 |
| Active Months: 5 | Average TEU per Shipment: 3.28 |
| Shipment Frequency Std. Dev.: 1.06 |
| Company Name | Shipments |
|---|---|
| LODHA OFFSET LIMITED | 7 shipments |
| PAPELESA CIA LTDA | 7 shipments |
| PAPELESA C LTDA | 1 shipments |
| QUANZHOU SANDOO BAGS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 12 shipments |
| 390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms | 1 shipments |
| 482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-17 | COSU6418511500 | PAPELESA CIA LTDA | 59683.0 kg | 482010 | PRIVATEER NOTEBOOKS PRIVATEER NOTEBOOKS PRIVATEER NOTEBOOKS |
| 2025-06-21 | COSU6419039190 | PAPELESA CIA LTDA | 39888.0 kg | 482010 | NOTEBOOKS NOTEBOOKS |
| 2025-06-05 | COSU6411367000 | PAPELESA CIA LTDA | 20002.0 kg | 482010 | SEWN NOTEBOOKS |
| 2025-06-05 | COSU6417044170 | PAPELESA CIA LTDA | 19907.0 kg | 482010 | NOTEBOOKS |
| 2025-05-27 | COSU6412515710 | PAPELESA CIA LTDA | 40026.0 kg | 482010 | PRIVATEER NOTEBOOKS PRIVATEER NOTEBOOKS |
| 2025-05-06 | COSU6413963470 | PAPELESA CIA LTDA | 59710.0 kg | CUADERNOS COS, CORSARIOS CUADERNOS COS, CORSARIOS CUADERNOS COS, CORSARIOS | |
| 2025-04-12 | FPSMMSJU51000549 | QUANZHOU SANDOO BAGS CO LTD | 3900.0 kg | 390799 | BACKPACK POLYESTER |
| 2025-04-08 | COSU6411985640 | PAPELESA CIA LTDA | 20221.0 kg | CUADERNOS COS, CORSARIOS | |
| 2025-03-25 | ZIMUGYL00015506 | PAPELESA C LTDA | 23719.2 kg | 482020 | CUADERNOS COS, CORSARIOS T OTAL 2205 CAJAS + 1 PALLET TOTAL 66171 UNIDADES NET WEIGHT: 19357.62 GROSS WEIGHT: 20019.12 DAE: 028-2025-40-00481817 HTS CODE: 482020 ALSO CONSIGNEE AND NOTIFY TELEFONO: +1(787) 4602 799 |
| 2023-08-02 | MAEU227502503 | LODHA OFFSET LIMITED | 51600.63 kg | 482010 | 2 X 40 FT CONTAINER FCL L OAD TOTAL : 5435 BOXES O NLY 5435 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 2 3-24/EGST/005 DATED 17-MA Y-2023 S.B. NO. 1108602 DAT ED 18-MAY-2023 HS CODE: 48 201090 NET WEIGHT: 51000.00 K GS FREIGHT PREPAID 2 X 40 FT CONTAINER FCL L OAD TOTAL : 5435 BOXES O NLY 5435 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 2 3-24/EGST/005 DATED 17-MA Y-2023 S.B. NO. 1108602 DAT ED 18-MAY-2023 HS CODE: 48 201090 NET WEIGHT: 51000.00 K GS FREIGHT PREPAID |
| 2023-06-03 | CMDUASN0194686 | LODHA OFFSET LIMITED | 4722100.0 kg | 482010 | 1 X 40 FT CONTAINER TOTAL : 2166 BOXES ONLY 2166 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/047 DATED 25-MAR-20 S.B. NO. 8773876 DATED 27-MAR-2023 HS CODE: 48201090 NET WT. 21800.00 KGS FREIGHT PREPAID KIND ATTN: MARIO DE LA CRUZ TEL: 787-460-2799 MRN 0404617-0012 |
| 2023-05-28 | MAEU225604908 | LODHA OFFSET LIMITED | 77400.94 kg | 482010 | TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/043 DATED 06-MAR-2 023 S.B. NO. 8284571 DATE D 06-MAR-2023 HS CODE: 482 01090 NET WEIGHT: 76500.00 KG S FREIGHT PREPAID AMS FILE D BY CARRIER TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/043 DATED 06-MAR-2 023 S.B. NO. 8284571 DATE D 06-MAR-2023 HS CODE: 482 01090 NET WEIGHT: 76500.00 KG S FREIGHT PREPAID AMS FILE D BY CARRIER TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/043 DATED 06-MAR-2 023 S.B. NO. 8284571 DATE D 06-MAR-2023 HS CODE: 482 01090 NET WEIGHT: 76500.00 KG S FREIGHT PREPAID AMS FILE D BY CARRIER |
| 2023-05-22 | MAEU225494657 | LODHA OFFSET LIMITED | 77400.94 kg | 482010 | TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/042 DATED 02-MAR-20 23 S.B. NO. 8199320 DATED 02-MAR-2023 HS CODE: 4820109 0 NET WEIGHT: 76500.00 KGS FREIGHT PREPAID TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/042 DATED 02-MAR-20 23 S.B. NO. 8199320 DATED 02-MAR-2023 HS CODE: 4820109 0 NET WEIGHT: 76500.00 KGS FREIGHT PREPAID TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/042 DATED 02-MAR-20 23 S.B. NO. 8199320 DATED 02-MAR-2023 HS CODE: 4820109 0 NET WEIGHT: 76500.00 KGS FREIGHT PREPAID |
| 2022-07-18 | HLCUDE1220584596 | LODHA OFFSET LIMITED | 25400.0 kg | 482010 | APER NOTE BOOKS 1 X 40 FT CONTAINER FCL LOAD TOTAL 2837 BOXES ONLY 2837 BOXES OF PAPER NOTE BOOKS INVOICE NO. 22-23/EGST/011 DATED 18-MAY-2022 S.B. NO. 1470284 DATED 18-MAY- 2022 HS CODE 48201090 IEC NO. 1396008331 NET WEIGHT 25000.00 KGS XEMAIL INFOLODHA.WS IEC CODE 1396008331 GST IN 08AAACL2759G1ZH XXTAX ID 66-0710333 FREIGHT PREPAID INDIA |
| 2022-06-29 | CMDUASN0188524 | LODHA OFFSET LIMITED | 28300.0 kg | 482010 | 1 X 40 FT CONTAINER FCL LOAD TOTAL : 2742 BOXES ONLY 2742 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/001 DATED 07-APR-2022 S.B. NO. 9546357 DATED 07-APR-2022 HS CODE: 48201090 NET WEIGHT : 24300.00 KGS GST IN : 08AAACL2759G1ZH FREIGHT PREPAID |
| 2022-05-29 | CMDUASN0183690 | LODHA OFFSET LIMITED | 58900.0 kg | 482010 | FREIGHT PREPAID 2X40 HC DRY FCL TOTAL :5661 CARTONS ONLY 5661 CTNS OF PAPER NOTE BOOKS INVOICE NO.: 21-22/EGST/035 DT.27.01.2022 S.B. NO.:7768333 DT.27.01.2022 HS CODE: 48201090 TOTAL NT WT: 50400.00 KGS IEC CODE:1396008331 GST:08AAACL2759G1ZH FEDERAL TAX ID:66-0710333 |