| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KOEHLER PAPER SE | 3 shipments |
| SAMY HADJ AMOR HARO SYSTEM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 2 shipments |
| 480429 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 903289 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, other than hydraulic or pneumatic | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-09 | FMSWDE2482185 | KOEHLER PAPER SE | 19966.0 kg | 480429 | UNCOATED PAPER IN SHEETS . . . |
| 2024-03-08 | FMSWDE2454225 | KOEHLER PAPER SE | 19966.0 kg | 481810 | PAPER . |
| 2023-05-04 | BANQ1051941131 | SAMY HADJ AMOR HARO SYSTEM | 350.0 kg | 903289 | 1 X COMPLETE USED CUTOFF- (RGS), COLOUR REGISTER (RCS) AND INLINE DENSITY (CCS) CONTROL SYSTEM INVOICE NO. 77952 HBL: BANQ1051941131 |
| 2023-01-17 | FMSWDE2281946 | KOEHLER PAPER SE | 19370.0 kg | 481810 | PAPER . |
| 2677 WATERLICK ROAD LYNCHBURG VA 24502 US |
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