| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 1.83 |
| Active Months: 1 | Average TEU per Shipment: 22.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LAKE BOOK MANUFACTURING INC | 2 shipments |
| MERIDIAN PRINTING | 2 shipments |
| GARRIGA TRADE COMPANY | 1 shipments |
| RISLOVE STUDIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481810 Paper articles; toilet paper | 3 shipments |
| 480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-19 | OOLU2755209510 | LAKE BOOK MANUFACTURING INC | 215581.0 kg | 481810 | PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER PAPER |
| 2024-02-01 | BLIY94900001238 | LAKE BOOK MANUFACTURING INC | 19210.0 kg | 481810 | PAPER |
| 2021-10-01 | ACLUSA00708600 | RISLOVE STUDIO | 792.0 kg | 480257 | PAPER HS CODE 48025700, 48025890 |
| 2021-05-30 | CROISE428015 | MERIDIAN PRINTING | 5603.0 kg | MUNKEN KRISTALL | |
| 2021-05-14 | FTHH343210090201 | GARRIGA TRADE COMPANY | 3092.0 kg | 480257 | ON 6 PALLETS PAPER ORDER NUMBER: 840589 CIF SAN JUAN PORT (INCOTERMS 2020) HS CODE 480257 |
| 2021-02-19 | CROISE419226 | MERIDIAN PRINTING | 7973.0 kg | 481810 | PAPER |