| 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 |
|---|---|
| AMERICAN COLOR INC | 1 shipments |
| RUBIO IMPORT INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods | 1 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-10 | HLCUBO1OJ42809AA | AMERICAN COLOR INC | 7570.0 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 |
| 2022-01-29 | CMDUEID0596757 | RUBIO IMPORT INC | 21674.0 kg | 392321 | 01X40 PART TOTAL 6294 (SIX THOUSAND TWO HUNDRED NINTY FOBOXES ONLY 37.5X58 CONTRACTOR BAGS LDPE BAGS ITEM :06084-6 HS CODE NO.39232100. CONTRACTOR BAGS 6294 BOXES EACH BOX 1 ROLL OFBAGS. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL MRN NO. 0065301-0013 TAX PAYER IDENTIFICATION 66-0423470. INVOICE NO.EXP/21/22/RII 001 DT.02.11.2021 S.B.NO.4017857 DT.02.11.2021 TOTAL GR.WT: 17784.720 KGS TOTAL NET WT : 16553.480 KGS FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:EID0596EID0606442 |