| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| MJK TRADE NORTH AMERICA LLC | 2 shipments |
| REDIFORM INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 320417 Dyes; pigments and preparations based thereon | 1 shipments |
| 440710.0 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm | 1 shipments |
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-15 | MAEU256909495 | REDIFORM INC | 17629.16 kg | 440710.0 | X HC CONTAINER WITH . CARTONS INSIDE OF PALLETS WITH SPIRAL BOOKS AND COLUMNAR PADS. SHIPMENT TERM FOB SANTOS BRAZIL P.O NO. COMMERCIAL INVOICE NO. HS CODE . . . . . . . . . NCM DUE BR RUC BR WE CERTIFY THAT THE OLLOWING PROCESSE HAS BEEN COMPLETED ON WOO |
| 2025-08-19 | MAEU256909407 | REDIFORM INC | 37529.96 kg | 482010 | 02X40HC CONTAINERS WITH 5.678 CARTONS INSIDE OF 58 PALLETS WITH SPIRAL BOOKS COLUMNAR PA DS AND FILLER PAPER. SHIPMENT TERM FOB SANTO S BRAZIL P.O NO. 727679 727680 727681 72768 2 727683 727684 727685 COMMERCIAL INVOICE NO.10425 HS CODE 4820.10.20.40 4820 |
| 2025-07-22 | MAEU255086479 | MJK TRADE NORTH AMERICA LLC | 19950.24 kg | 320417 | 01X40 CONTAINER WITH 3.285 CARTONS INSIDE OF 36 PALLETS CONTAINING 1.813 CARTONS WITH PRIMARY COMPOSITION BOOKS 7.5 X 9.75 4 PA CK (PRIMARY RULED 12 SHEET 80SHEETS 6PKCT BLUE RED GREEN PURPLE) NO BRAND ITEM 0466 7 POFFK00125 736 CARTONS WITH PRIMARY COM P |
| 2025-07-01 | MAEU254917146 | MJK TRADE NORTH AMERICA LLC | 19796.92 kg | 292143 | 01X40 CONTAINER WITH 3.240 CARTONS INSIDE OF 20 PALLETS CONTAINING SPIRAL NOTEBOOKS 8 X10.5 1 SUBJECT PASTEL COLORS COLLEGE RULED 6 PACK 70SHEETS 4PKCT NO BRAND ITEM 04 693 PO FFK00125 COMMERCIAL INVOICE 08525 DUE 25BR0010574024 NCM 4820.20.00 THIS SH IPM |
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