| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.42 |
| Active Months: 5 | Average TEU per Shipment: 1.89 |
| Shipment Frequency Std. Dev.: 0.92 |
| Company Name | Shipments |
|---|---|
| MILLPAR S/A | 9 shipments |
| HS Code | Shipments |
|---|---|
| 440349 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 9 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-23 | HLCUPN4OF82153AA | MILLPAR S/A | 21510.0 kg | 440349 | MOULDINGS 01 CONTAINER 40HC CONTAINING 12 PACKAGES WITH 3.344 PIECES OF WOOD MOULDINGS INCOTERM DDP RECEIVED ON BOARD FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000337971 NCM 441899000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. MRUC 4BR21995590269622498 N.W. 21.510,00 KG INVOICE 1055/24 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVINGDWDISTRIBUTION.US E-MAIL CSA_GROUPDWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2024-05-25 | HLCUPN4OC60815AA | MILLPAR S/A | 19800.0 kg | 440349 | WOOD 01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 5.303 PIECES OF WOOD MOULDINGS INCOTERM DDP FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000327331 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. MRUC 4BR21995590268938825 N.W. 19.800,00 KG INVOICE 290/24 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVINGDWDISTRIBUTION.US E-MAIL CSA_GROUPDWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2024-05-25 | HLCUPN4OB71320AA | MILLPAR S/A | 19800.0 kg | 440349 | WOOD 01 CONTAINER 40HC CONTAINING 14 PACKAGES WITH 11.299 PIECES OF WOOD MOULDINGS INCOTERM DDP FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000327307 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. M.RUC 4BR21995590269268857 N.W. 19.800,00 KGS INVOICE 278/24 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVINGDWDISTRIBUTION.US E-MAIL CSA_GROUPDWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2024-04-27 | HLCUPN4OC54250AA | MILLPAR S/A | 19000.0 kg | 440349 | 01 CONTAINER 40 HC CONTAINING 18 PACKAGES WITH 14.068 PIECES OF WOOD MOULDINGS INCOTERM DDP RECEIVED ON BOARD FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000327325 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. MRUC 4BR21995590268937686 N.W. 19.000,00 KG INVOICE 286/24 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVINGDWDISTRIBUTION.US E-MAIL CSA_GROUPDWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2024-04-27 | HLCUPN4OB71224AA | MILLPAR S/A | 15500.0 kg | 440349 | WOOD MOULDINGS 01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 9.696 PIECES OF WOOD MOULDINGS INCOTERM DDP FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000327305 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. MRUC 4BR21995590262602192 N.W. 15.500,00 KGS INVOICE 276/24 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVINGDWDISTRIBUTION.US E-MAIL CSA_GROUPDWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2024-04-27 | HLCUPN4OB74624AA | MILLPAR S/A | 17850.0 kg | 440349 | WOOD MOULDINGS 01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 7.195 PIECES OF WOOD MOULDINGS INCOTERM DDP RECEIVED ON BOARD FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000327313 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. MRUC 4BR21995590264269470 N.W. 17.850,00 KG INVOICE 283/24 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVINGDWDISTRIBUTION.US E-MAIL CSA_GROUPDWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2024-03-28 | HLCUPN4OB52374AA | MILLPAR S/A | 15290.0 kg | 440349 | WOOD MOULDINGS 01 CONTAINER 40HC CONTAINING 17 PACKAGES WITH 15.426 PIECES OF WOOD MOULDINGS INCOTERM DDP RECEIVED ON BOARD FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000325510 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. MRUC 4BR21995590264932908 N.W. 15.290,00 KGS INVOICE 125/24 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVINGDWDISTRIBUTION.US E-MAIL CSA_GROUPDWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2024-03-18 | HLCUPN4OA56991AA | MILLPAR S/A | 19800.0 kg | 440349 | 01 CONTAINER 40HC CONTAINING 16 PACKAGES WITH 23.016 PIECES OF WOOD MOULDINGS INCOTERM DDP RECEIVED ON BOARD FREIGHT PREPAID ABROAD CONTRACT NR PO-DMW0000322776 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. M.RUC 4BR21995590261262485 N.W. 19.800,00 KGS INVOICE 2180/23 DELIVERY ADDRESS DW DISTRIBUTION 1200 CENTRE PARK BLVD DESOTO TX 75123 PHONE (214) 381-2200 / (214)-388-3322 EXT 2238 FAX (866) 702-1018 ATTN JOSE ALVARADO E-MAIL DWRECEIVING DWDISTRIBUTION.US E-MAIL CSA_GROUP DWDISTRIBUTION.US P.S CUSTOMER RECEIVES ONLY FROM 7 00 AM - 1 00 PM MONDAY THRU FRIDAY |
| 2023-11-11 | HLCUPN4NH51818AA | MILLPAR S/A | 18700.0 kg | 440349 | WOOD 01 CONTAINER 40HC CONTAINING 28 PACKAGES WITH 24.888 PIECES OF WOOD MOULDINGS INCOTERM DDP RECEIVED ON BOARD FREIGHT PREPAID ABROAD CONTRACT NR PO-MRL0000307471 NCM 441829000 MATERIAL ORIGIN BRAZIL WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. M.RUC 3BR21995590263571220 N.W. 18.700,00 KGS INVOICE 1053/23 . . |