| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| HERITAGE GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-19 | MZLYTUT0488623 | HERITAGE GROUP LLC | 1200.0 kg | 480300 | 288 (TWO HUNDRED AND EIGHTY EIGHT CARTONS) ONLY 100% PAPER PRODUCTS - TISSUE PAPER PACKS ITEM DESCRIPTION: SL HOL 20CT WHT TSSUE SL HOL 35CT SLD CL TSS 288 (TWO HUNDRED AND EIGHTY EIGHT CARTONS) ONLY 100% PAPER PRODUCTS - TISSUE PAPER PACKS ITEM DESCRIPTION: SL HOL 20CT WHT TSSUE SL HOL 35CT SLD CL TSS 288 (TWO HUNDRED AND EIGHTY EIGHT CARTONS) ONLY 100% PAPER PRODUCTS - TISSUE PAPER PACKS ITEM DESCRIPTION: SL HOL 20CT WHT TSSUE SL HOL 35CT SLD CL TSS SL HOL 25CT PRNTD TSS INVOICE NO: GST INV J-51 DATED. 08-08-2024 PO # 24396 DTD. 12-03-2024 BUYER PO REF # 11723361 HS CODE: 48030090 SB. NO: 3066315 DTD. 08-08-2024 CONTAINER NO: LINER SEAL NO: . . . SL HOL 25CT PRNTD TSS INVOICE NO: GST INV J-51 DATED. 08-08-2024 PO # 24396 DTD. 12-03-2024 BUYER PO REF # 11723361 HS CODE: 48030090 SB. NO: 3066315 DTD. 08-08-2024 CONTAINER NO: LINER SEAL NO: . . . SL HOL 25CT PRNTD TSS INVOICE NO: GST INV J-51 DATED. 08-08-2024 PO # 24396 DTD. 12-03-2024 BUYER PO REF # 11723361 HS CODE: 48030090 SB. NO: 3066315 DTD. 08-08-2024 CONTAINER NO: LINER SEAL NO: . . . |