| 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 |
|---|---|
| CANFOR PULP LTD | 3 shipments |
| SIX CONTINENTS LLC | 1 shipments |
| HS Code | 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 | 2 shipments |
| 187570 | 1 shipments |
| 480421 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, unbleached, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-24 | YMPRW192300107 | CANFOR PULP LTD | 24437.0 kg | 480429 | SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED MULTIWALL KRAFT PAPER DETAILS AS PER PERFORMA INVOICE ORDER NO.223052 HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID, FREIGHT PREPAID CREDIT NUMBER 3NK2/20586/1711 CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG, TAIWAN THE CREDIT NUMBER 3NK2/20586/1711 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. |
| 2023-08-07 | ZIMUSAV9036917 | SIX CONTINENTS LLC | 22457.28 kg | 187570 | 1 X 40 CONTAINERS WET STRENGTH NATURAL KRAFT DETAILS AS PER PI NO. 8931436 CREDIT NUMBER: 3NK2/20406/6711 FREIGHT PREPAID INCLUDING DT HC GROSS WEIGHT: 18757 KGS NET WEIGHT: 18.757MT AES XTN 812682216- AES ITN X202307117280 71 |
| 2023-03-22 | HLCUVAN230305515 | CANFOR PULP LTD | 47873.0 kg | 480421 | UNCOATED BLEACHED/UNBLEACHED SACK KRAFT PAPER DETAILS AS PER PROFORMA INVOICE ORDER NO. 23/5920 CONTAINER SEAL FEE PREPAID BY THE SHIPPER FINAL DESTINATION KAOHSIUNG, TAIWAN CREDIT NUMBER. 3NK2/20218/7711 UNCOATED BLEACHED/UNBLEACHED SACK KRAFT PAPER |
| 2021-07-10 | YMLUW192286694 | CANFOR PULP LTD | 74761.0 kg | 480429 | SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/SUNCOATED BLEACHED LAMINATING KRAFT PAPER-BTL HS CODE 4804.29 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 860777168 RM 0001 SUMMARY ID SUM3020 DESTINATION TERMINAL HANDLING CHARGE PREPAID FREIGHT PREPAID, INCLUDING DTHC CREDIT NUMBER 1NK2/00606/5711 FINAL DESTINATION KAOHSIUNG, TAIWAN CONTAINER SEAL FEE PREPAID BY THE SHIPPER THE CREDIT NUMBER 1NK2/00606/5711 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. SACK KRAFT PAPER UNCOATED BLEACHED IN ROLLS/S |