| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| IMPORTADORA Y DISTRIBUIDORA EMUNAH | 2 shipments |
| DOLLARAMA L P | 1 shipments |
| IMPORTADORA Y DIST EMUNAH SA | 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 | 3 shipments |
| 481830 Paper articles; tablecloths and serviettes, of paper, cellulose wadding or fibres | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-22 | MAEU252951985 | IMPORTADORA Y DISTRIBUIDORA EMUNAH | 5486.75 kg | 480300 | TISSUE PAPER |
| 2025-04-11 | MAEU251077871 | IMPORTADORA Y DISTRIBUIDORA EMUNAH | 5569.75 kg | 480300 | TISSUE PAPER |
| 2024-06-15 | MAEU239464081 | IMPORTADORA Y DIST EMUNAH SA | 6144.01 kg | 480300 | TISSUE PAPER |
| 2021-08-14 | MAEU211562030 | DOLLARAMA L P | 5133.84 kg | 481830 | NAPK RENOVA GOLD HALLOWEEN X30 WH DL REF: 2106SIE0019 PO: 4505364984 HS CODE : 48183000 FREIGHT COLLECT REQUIRED SW B |
| PORTUGAL |
|---|
| ZIBREIRA 2354-001 TORRES NOVAS PORTUGAL |