| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ENTREPRISES ROLLAND INC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 480261 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls | 4 shipments |
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 shipments |
| 481029 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets | 1 shipments |
| 851790 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-26 | CMDUCAN0865797 | ENTREPRISES ROLLAND INC | 12989.0 kg | 481029 | ROLLS PRINTING PAPER PO: FT010077 CERS:CC5873202410213866068 SHIPPER- CONTACT:MANON ALA RIE, TEL:+18774404140, FAX :+18005673297, EMAIL:CUSTO MERSERVICESECURITY SUSTANA SOLUTIONS.COM TOTAL PKGS 51 PK FREIGHT PREPAID |
| 2024-11-27 | CMDUCAN0835726 | ENTREPRISES ROLLAND INC | 12368.0 kg | 480261 | ROLLS PRINTING PAPER PO: FT010077 CERS:CC5873202410213866068 SHIPPER - TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 52 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1760.00 BUNKER SURCHARGE NOS: USD 360.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND: USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID |
| 2024-01-12 | CMDUCAN0761432 | ENTREPRISES ROLLAND INC | 13947.0 kg | 480261 | OBL RELEASED ON WEB ROLLS PRINTING PAPER. PO: FT0010034 CERS: CC5873202311283086913 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 66 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1810.00 BUNKER SURCHARGE NOS: USD 360.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND: USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID |
| 2023-07-31 | CMDUCAN0740566 | ENTREPRISES ROLLAND INC | 16089.0 kg | 480261 | ROLLS PRINTING PAPER PO: FT010013 CERS: CC5873202307212766005 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2360.00 BUNKER SURCHARGE NOS USD 690.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 230.00 DESTINAT.TERMINAL-INTL SHIP PO USD 16.00 CONTAINER INSPECTION FEES AND USD 10.00 CONTAINER CLEANING AT DESTINAT USD 15.00 SHIPPER- TEL:+14505693980, FAX:+18005673297 TOTAL PKGS 66 PK FREIGHT PREPAID |
| 2022-12-29 | CMDUCAN0692724 | ENTREPRISES ROLLAND INC | 28207.0 kg | 381300 | ROLLS PRINTING PAPPER PO:FT009959 CERS:CC5873202212122222672 TOTAL PKGS 125 PK CHARGES PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1810.00 BUNKER SURCHARGE NOS: USD 1080.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND: USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 220-0011 RUC: 666-18-105292 DV 36 FREIGHT PREPAID |
| 2022-08-25 | CMDUCAN0660604 | ENTREPRISES ROLLAND INC | 13823.0 kg | 480261 | ROLLS PRINTING PAPER. PO: FT009936 CERS: CC5873202208051898423 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,560.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 525.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND: USD 10.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 TOTAL PKGS 66 PK FREIGHT PREPAID |
| 2021-11-03 | CMDUCAN0587804 | ENTREPRISES ROLLAND INC | 14925.0 kg | 851790 | ROLLS PRINTED MATTER. PO:FT009882 CERS:CC5873202110201176099 PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 1760.00 BUNKER SURCHARGE USD 315.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: TERMINAL HANDL.CH DESTINATION USD 220.00 DESTINAT.TERMINAL-INTL SHIP PO USD 14.00 FREIGHT PREPAID |