| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PR SCHOOL PACK INC | 7 shipments |
| PRODUCTOS PANAMENOS S A | 2 shipments |
| TOP STAR DISTRIBUTORS INC | 2 shipments |
| ESFLO MKTING SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 11 shipments |
| 482020.0 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-07 | MAEU258575287 | PRODUCTOS PANAMENOS S A | 72751.09 kg | 482020.0 | TOTAL CARTONS ONLY CARTONS OF PAPER NOTE BOOKS CONTENIDO CUADERNOS ESCOLARES INVOICE NO. EGST DATED SEP S.B. NO. DATED SEP HS CODE IMPORT HS CODE . . IEC NET WEIGHT . K GS FREIGHT PREPAID TOTAL CARTONS ONLY CARTONS OF PAPER NOTE BOOKS CONTENIDO CUADER |
| 2024-11-22 | MAEU244973448 | PRODUCTOS PANAMENOS S A | 26200.39 kg | 482010 | TOTAL 1856 BOXES ONLY 1856 BO XES OF PAPER NOTE BOOKS CONTE NIDO : CUADERNOS ESCOLARES IN VOICE NO. : 24-25/EGST/027 DAT ED 27-SEP-2024 S.B. NO. 44157 12 DATED 28-SEP-2024 HS CODE 48201090 NET WT. 25750.00 K GS |
| 2023-08-02 | MAEU227502503 | PR SCHOOL PACK INC | 51600.63 kg | 482010 | 2 X 40 FT CONTAINER FCL L OAD TOTAL : 5435 BOXES O NLY 5435 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 2 3-24/EGST/005 DATED 17-MA Y-2023 S.B. NO. 1108602 DAT ED 18-MAY-2023 HS CODE: 48 201090 NET WEIGHT: 51000.00 K GS FREIGHT PREPAID 2 X 40 FT CONTAINER FCL L OAD TOTAL : 5435 BOXES O NLY 5435 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 2 3-24/EGST/005 DATED 17-MA Y-2023 S.B. NO. 1108602 DAT ED 18-MAY-2023 HS CODE: 48 201090 NET WEIGHT: 51000.00 K GS FREIGHT PREPAID |
| 2023-06-03 | CMDUASN0194686 | PR SCHOOL PACK INC | 4722100.0 kg | 482010 | 1 X 40 FT CONTAINER TOTAL : 2166 BOXES ONLY 2166 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/047 DATED 25-MAR-20 S.B. NO. 8773876 DATED 27-MAR-2023 HS CODE: 48201090 NET WT. 21800.00 KGS FREIGHT PREPAID KIND ATTN: MARIO DE LA CRUZ TEL: 787-460-2799 MRN 0404617-0012 |
| 2023-05-28 | MAEU225604908 | PR SCHOOL PACK INC | 77400.94 kg | 482010 | TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/043 DATED 06-MAR-2 023 S.B. NO. 8284571 DATE D 06-MAR-2023 HS CODE: 482 01090 NET WEIGHT: 76500.00 KG S FREIGHT PREPAID AMS FILE D BY CARRIER TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/043 DATED 06-MAR-2 023 S.B. NO. 8284571 DATE D 06-MAR-2023 HS CODE: 482 01090 NET WEIGHT: 76500.00 KG S FREIGHT PREPAID AMS FILE D BY CARRIER TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/043 DATED 06-MAR-2 023 S.B. NO. 8284571 DATE D 06-MAR-2023 HS CODE: 482 01090 NET WEIGHT: 76500.00 KG S FREIGHT PREPAID AMS FILE D BY CARRIER |
| 2023-05-22 | MAEU225494657 | PR SCHOOL PACK INC | 77400.94 kg | 482010 | TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/042 DATED 02-MAR-20 23 S.B. NO. 8199320 DATED 02-MAR-2023 HS CODE: 4820109 0 NET WEIGHT: 76500.00 KGS FREIGHT PREPAID TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/042 DATED 02-MAR-20 23 S.B. NO. 8199320 DATED 02-MAR-2023 HS CODE: 4820109 0 NET WEIGHT: 76500.00 KGS FREIGHT PREPAID TOTAL : 8064 BOXES ONLY 8064 BOXES OF PAPER NO TE BOOKS INVOICE NO. : 22-2 3/EGST/042 DATED 02-MAR-20 23 S.B. NO. 8199320 DATED 02-MAR-2023 HS CODE: 4820109 0 NET WEIGHT: 76500.00 KGS FREIGHT PREPAID |
| 2022-08-30 | CMDUASN0189649 | TOP STAR DISTRIBUTORS INC | 27990.0 kg | 482010 | 1 X 40 TOTAL : 1601 BOXES ONLY 1601 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/009 DATED 07-MAY-2022 S.B. NO. 1233960 DATED 07-MAY-2022 HS CODE: 48201090 NET WEIGHT: 23800.00 KGS FREIGHT PREPAID IEC CODE : 1396008331 GST IN : 08AAACL2759G1ZH |
| 2022-08-19 | MAEU219711436 | ESFLO MKTING SA DE CV | 49000.59 kg | 482010 | 2 X 40 FT CONTAINER FCL L OAD TOTAL : 5378 BOXE S ONLY 5378 BOXES OF PAPE R NOTE BOOKS PER INVOICE P ACKING LIST INVOICE NO. : 22- 23/EGST/018 DT. 07-JUL-2022 S.B. NO. :2672380, DATED 07- JUL-2022 HS CODE: 48201090 N ET WT : 48300.00 KGS 2 X 40 FT CONTAINER FCL L OAD TOTAL : 5378 BOXE S ONLY 5378 BOXES OF PAPE R NOTE BOOKS PER INVOICE P ACKING LIST INVOICE NO. : 22- 23/EGST/018 DT. 07-JUL-2022 S.B. NO. :2672380, DATED 07- JUL-2022 HS CODE: 48201090 N ET WT : 48300.00 KGS |
| 2022-07-18 | HLCUDE1220584596 | PR SCHOOL PACK INC | 25400.0 kg | 482010 | APER NOTE BOOKS 1 X 40 FT CONTAINER FCL LOAD TOTAL 2837 BOXES ONLY 2837 BOXES OF PAPER NOTE BOOKS INVOICE NO. 22-23/EGST/011 DATED 18-MAY-2022 S.B. NO. 1470284 DATED 18-MAY- 2022 HS CODE 48201090 IEC NO. 1396008331 NET WEIGHT 25000.00 KGS XEMAIL INFOLODHA.WS IEC CODE 1396008331 GST IN 08AAACL2759G1ZH XXTAX ID 66-0710333 FREIGHT PREPAID INDIA |
| 2022-06-29 | CMDUASN0188524 | PR SCHOOL PACK INC | 28300.0 kg | 482010 | 1 X 40 FT CONTAINER FCL LOAD TOTAL : 2742 BOXES ONLY 2742 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 22-23/EGST/001 DATED 07-APR-2022 S.B. NO. 9546357 DATED 07-APR-2022 HS CODE: 48201090 NET WEIGHT : 24300.00 KGS GST IN : 08AAACL2759G1ZH FREIGHT PREPAID |
| 2022-05-29 | CMDUASN0183690 | PR SCHOOL PACK INC | 58900.0 kg | 482010 | FREIGHT PREPAID 2X40 HC DRY FCL TOTAL :5661 CARTONS ONLY 5661 CTNS OF PAPER NOTE BOOKS INVOICE NO.: 21-22/EGST/035 DT.27.01.2022 S.B. NO.:7768333 DT.27.01.2022 HS CODE: 48201090 TOTAL NT WT: 50400.00 KGS IEC CODE:1396008331 GST:08AAACL2759G1ZH FEDERAL TAX ID:66-0710333 |
| 2021-12-01 | ALPJJDHSJU00180 | TOP STAR DISTRIBUTORS INC | 24300.0 kg | 482010 | CARTONS OF PAPER NOTE BOOKS HS CODE : 48201090 |