| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 6.67 |
| Active Months: 2 | Average TEU per Shipment: 40.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| CARTONES DE GUATEMALA S A | 2 shipments |
| CORRUGADOS INDUSTRIALES DE VENEZUEL | 1 shipments |
| EL TUNAL C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480519 Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets | 1 shipments |
| 480525.0 Uncoated paper and paperboard n.e.c., in rolls or sheets | 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 |
| 481950 Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-05 | MAEU260894686 | CORRUGADOS INDUSTRIALES DE VENEZUEL | 99800.62 kg | 480525.0 | TESTLINER HS CODE TESTLINER HS CODE TESTLINER HS CODE TESTLINER HS CODE |
| 2025-11-07 | MAEU257678581 | EL TUNAL C A | 900298.93 kg | 481810.0 | PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS PAPER REELS<br/ |
| 2022-07-01 | SUDU72HAM008031A | CARTONES DE GUATEMALA S A | 204075.0 kg | 480519 | PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) IPH 220326 / ESC 00046965 ORIGIN: EGYPT HS CODE: 48051910 - FREIGHT PREPAID PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) |
| 2022-06-17 | SUDUA2HAM006822A | CARTONES DE GUATEMALA S A | 294285.0 kg | 481950 | PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST)- TESTLINER IPH 220327 / PO ESC00046964 CUSTOM S TARIFF NUMBER / NCM NUMBER 4805 ORIGIN: EGYPT - FREIGHT PREPAID PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) PAPER IN REELS (DETAILS AS PER INVOICE/PACKING LIST) |