| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| ROSS PROCUREMENT INC | 2 shipments |
| PATINA 2639 MINNEHAHA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 | 2 shipments |
| 482340 Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-15 | MAEU254574711 | ROSS PROCUREMENT INC | 17846.44 kg | 482390 | PRINTED PAPER PO NO 60219365 SHIPPING BILL NO2818993 DT 18062025 IEC NO 0508083699 HS CO DE 48239013 CARRIER SC 298379137 FREIGHT COLLECT PRINTED PAPER PO NO 60219365 SHIPPING BILL NO2818993 DT 18062025 IEC NO 0508083699 HS CO DE 48239013 CARRIER SC 2 |
| 2025-08-15 | MAEU254512848 | ROSS PROCUREMENT INC | 18261.94 kg | 482390 | PRINTED PAPER PO NO 60219296 SHIPPING BILL NO2883759 DT 20062025 IEC NO 0508083699 HS COD E 48239013 CARRIER SC 298379137 FREIGHT COLLECT PRINTED PAPER PO NO 60219296 SHIPPING BILL NO2883759 DT 20062025 IEC NO 0508083699 HS COD E 48239013 CARRIER SC 2 |
| 2025-07-01 | AJIQ157025107334 | PATINA 2639 MINNEHAHA | 2390.0 kg | 482340 | PRINTED GIFT WRAP PAPER SHEETS |