| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DI PAPEL S A DE C V | 3 shipments |
| GRUPO PAPELERO GABOR S A DE C V | 3 shipments |
| ANKLEY SAS NIT | 1 shipments |
| MERCA PAPEL S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481092 Paper and paperboard; multi-ply, coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in heading no. 4810, in rolls or sheets | 3 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 480431 Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 | 1 shipments |
| 480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets | 1 shipments |
| 480990 Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets | 1 shipments |
| 900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | MAEU252913710 | ANKLEY SAS NIT | 22113.0 kg | 262060 | TESTLINER - CORREO: ANKLEYS [email protected] TRAFICOY LIBERACIONES@LOGISTICAADUANERA CB.COM CELULAR: 3016159006 |
| 2021-07-19 | CMDUIBC0721954 | GRUPO PAPELERO GABOR S A DE C V | 27894.0 kg | 480431 | FREIGHT PREPAID BOARD HS CODE: 480431 SHIPPING MARKS: CNE-US210022 GABOR MEXICO CNEE: CIUDAD DE MEXICO MEXICO CONTACT: OSCAR RANGEL COMPRAS GABOR.COM.MX TEL. 52 (55) 5597-8622 |
| 2021-06-29 | SUDU71156AFS8001 | DI PAPEL S A DE C V | 50429.0 kg | 481092 | PAPER ON PALLETS HS/NCM-CODE: 481092 PAPER ON PALLETS |
| 2021-06-20 | CMDUIBC0723703 | GRUPO PAPELERO GABOR S A DE C V | 55730.0 kg | 900130 | FREIGHT PREPAID BOARD 481013 (HS) BOARD MARKS: GABOR MEXICO CONTINUE FROM CNEE DETAILS: PH: 52 55 5597 8622 CONTACT: OSCAR RANGEL COMPRAS GABOR.COM.MX CONTINUE FROM NOTIFY DETAILS: CONTACT: ROCIO LEON ROCIO.LEON LUISHOYO.CO TEL. +52 229 178 22 22 481013 (HS) |
| 2021-06-14 | SUDU71156AFHW011 | DI PAPEL S A DE C V | 25765.0 kg | 481092 | PAPER ON PALLETS HS CODE: 481092 |
| 2021-06-14 | SUDU71555AFXO003 | GRUPO PAPELERO GABOR S A DE C V | 47286.0 kg | 480990 | DUPLEX BOARD FREIGHT PREPAID DUPLEX BOARD |
| 2021-05-16 | SUDU71999AEQD003 | DI PAPEL S A DE C V | 151768.0 kg | 481092 | UMKA PAK UMKA PAK HS CODE: 481092 3000 UMKA PAK UMKA PAK UMKA PAK UMKA PAK |
| 2021-04-04 | CMDUBRE0529514 | MERCA PAPEL S A DE C V | 29190.0 kg | 480524 | PAPER WTKL UNCOATED, IN REELS CA210006 25,330 TONS 15 REELS HS CODE : 48052400 TEL: 477-800-22 00 CONTACT: FABIOLA PALOMAR BILL OF LADING REMARKS: E-MAIL: COMERCIOINT MERCAPAPEL.COM ALTAMIRA, TAMAU C.P. 89600, MEXICO RFC: AAA001109NE0 BILL OF LADING REMARKS: ATTN: LORENA TREJO 01-83-3260-2170 DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: QHOFXP210072 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |