| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PRIMELINE PACKAKGING INC | 6 shipments |
| ARIAT INTERNATIONAL INC | 1 shipments |
| MARVIK COLOUR INC | 1 shipments |
| O J R SAUCON VALLY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm | 6 shipments |
| 481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-11 | HLCUBO12502BEGL7 | ARIAT INTERNATIONAL INC | 14647.0 kg | 481940 | PAPER BAGS TOTAL 1020 PACKAGES PAPER BAGS HS CODE 48194000 INVOICE NO 555/2024-25 DATE 27.02.2025 SHIPPING BILL NO 8566092 DATE 27.02.2025 PO NO PO 206323 (RELEASE 4500170557) DATE 03.12.2024 NET WT 13559.66 KGS XPIN CODE NO 401208 XXTRADE COMPLIANCE TRAD |
| 2023-09-23 | PKYNIND232403389 | PRIMELINE PACKAKGING INC | 3692.0 kg | 481940 | HS CODE48194000 PAPER BAGS |
| 2023-04-25 | MAEU226395345 | O J R SAUCON VALLY INC | 12501.67 kg | 481940 | 929 PACKAGES ONLY (NINE HUNDR ED TWENTY NINE CORRUGATED BOXE S) PAPER BAGS HTS CODE: 4819 4000 INVOICE NO : 487/2022-23 DATE 28-03-2023 PO NO. OOKA KOMESHOPBAGS021723 DT.17.02.2 023 NET.WT:11112.960 KGS - PIN CODE NO 401208.TEL NO: 025 0-6695000 |
| 2022-12-06 | PKYNIND222302584 | PRIMELINE PACKAKGING INC | 15349.0 kg | 481940 | HS CODE 48194000 PAPER BAGS |
| 2022-11-27 | PKYNMUM222302519 | PRIMELINE PACKAKGING INC | 15800.0 kg | 481940 | HS CODE 48194000 PAPER BAGS |
| 2022-06-17 | HLCUBO1220585955 | PRIMELINE PACKAKGING INC | 15714.0 kg | 481940 | PAPER BAGS TOTAL 763 CORRUGATED BOXES PAPER BAGS HS CODE 48194000 SB NO 1326753 DT 11.05.2022 INVOICE NO. 54/2022-23 DATED 11.05.2022 TOTAL NET WEIGHT 14487.725 KGS FREIGHT COLLECT, DDC COLLECT XTEL NO 516 326 2681 THANE (W) MAHARASHTRA 400604 INDIA |
| 2022-04-18 | IGLBMU14542NHNYC | PRIMELINE PACKAKGING INC | 14675.0 kg | 481930 | PAPER BAGS |
| 2022-03-18 | IGLBMU14006NHNYC | PRIMELINE PACKAKGING INC | 13932.0 kg | 481930 | PAPER BAGS |
| 2021-08-17 | GBNSNSA230349061 | MARVIK COLOUR INC | 12540.0 kg | 481930 | PAPER BAGS |