| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| AMERICAN COLOR INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 480256 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, in sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 482020 Paper and paperboard; exercise books | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-05 | HLCUBO1PA13766AA | AMERICAN COLOR INC | 11514.0 kg | 482020 | BOOK AND LIBRETA PROFFESIONAL NO. OF BOXES 1122 BOX RECORD BOOK AND LIBRETA PROFFESIONAL H.S.CODE NO. 48202000 GROSS WT 14301.400 KGS NET WEIGHT 13340.330 KGS INVOICE NO GM/24-25/171 DATED 03-01-2025 INVOICE NO SRP/3751/2024-25 DATED 3/1/2025 S.BILL NO 70 |
| 2025-01-10 | HLCUBO1OJ42809AB | AMERICAN COLOR INC | 9882.0 kg | 480256 | 55 GALLON CONTRACTOR BAGS TOTAL 4242 BOXES ONLY 3000 BOXES 55 GALLAN CONTRACTOR BAG IN BLACK COLOR INVOICE NO EXP/24-25/ACI001 DT 07/10/2024 GROSS WT. 7570.00 KGS NET WT. 6900.00 KGS SB NO 4016156 DT.07-OCT-2024 630 BOXES RECORD BOOK LIBERATE PROFESSIONAL INVOICE NO GM/24-25/123 DT 04/10/2024 GROSS WT. 9882.00 KGS NET WT. 9428.50 KGS SB NO 4631414 DT.07-OCT-2024 612 BOXES JUTE ROLL, MAP AND METAL ITEMS INVOICE NO DH-006/24-25 DT 07.10.2024 GROSS WT. 9090.28 KGS NET WT. 8908.77 KGS SB NO 4674618 DT.08-OCT-2024 TOTAL GROSS WT. 26542.28 KGS TOTAL NET WT. 25237.27 KGS |