| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.88 |
| Active Months: 4 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| PURITAN MEDICAL PRODUCTS CO LLC | 4 shipments |
| OJI FIBRE SOLUTIONS PACKAGING NZ NO | 1 shipments |
| PROTEINAS Y OLEICOS SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 250100.0 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 320420 Dyes; synthetic organic products of a kind used as fluorescent brightening agents | 1 shipments |
| 381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers | 1 shipments |
| 480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 481810.0 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 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-15 | MAEU257945886 | OJI FIBRE SOLUTIONS PACKAGING NZ NO | 24536.58 kg | 250100.0 | S.T.C. REELS PAPER PURE PERFORMANCE ORDER REF CUSTOMER PO. CIF AU CKLAND FREIGHT PREPAID DTHC PREPAID |
| 2025-09-09 | EIMU2935356 | PURITAN MEDICAL PRODUCTS CO LLC | 3137.0 kg | 481810.0 | PLTS PAPER PKGS INV: |
| 2025-08-05 | EIMU2927674 | PURITAN MEDICAL PRODUCTS CO LLC | 16095.0 kg | 381400 | FCL/FCL 1X40HC CONT SLAC 1 LOT PAPER REELS REF: 6072258 |
| 2025-06-29 | MAEU252178654 | PROTEINAS Y OLEICOS SA DE CV | 40402.61 kg | 480439 | S.T.C. 52 REELS PAPER ORDER REF 5091735 AX ELLO SWAN WHITE KRAFT PAPER HS CODE 480439 80 CIF PUERTO PROGRESO (INCOTERMS 2020) PORT OF DISCHARGE PUERTO PROGRESO RFC POL0 204177E8 TEL. 01(969)9343055 RFC AAV090819Q 62 S.T.C. 52 REELS PAPER ORDER REF 5091735 AX ELLO SWAN WHITE KRAFT PAPER HS CODE 480439 80 CIF PUERTO PROGRESO (INCOTERMS 2020) PORT OF DISCHARGE PUERTO PROGRESO RFC POL0 204177E8 TEL. 01(969)9343055 RFC AAV090819Q 62 |
| 2025-03-31 | EIMU2880866 | PURITAN MEDICAL PRODUCTS CO LLC | 6321.0 kg | 320420 | 1 X 20DV FCL/FCL CONT SLAC 32 REELS PAPER |
| 2025-03-31 | EIMU2882144 | PURITAN MEDICAL PRODUCTS CO LLC | 1406.0 kg | 981800 | 1 PLT PAPER REF. 6066237 (DIDNT FIT INTO CONTAINER WITH 6065656 / SO 28808 |
| BOX 703 SE 169 27 SOLNA SWEDEN |
|---|