| 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 |
|---|---|
| ESQUADRIAS SCHWEGLER LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 441820 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; doors and their frames and thresholds | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-11 | HLCUIT1230409533 | ESQUADRIAS SCHWEGLER LTDA | 5880.0 kg | 441820 | MOLDING DOOR 01 X 40HC CONTAINER CONTAINING 6 PACKAGES WITH 165 LAMINATED LOWER PANEL RAISED MOLDING DOOR SLABS AND 138 FLEXIBLE PANELS OF EUCALIPTO MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE PROCESSED FREIGHT COLLECT INVOICE 005/2023 NCM 4418.29.00 HS CODE/SH 441820 NW/GW 5.880,00KG DUE 23BR0006385492 RUC 3BR79677993200000000 000000000428653 XXXCONTINUED CONSIGNEE / NOTIFYXXX MR. JORGE CUEBAS PHONE +1 787 474 3333/ E-MAIL INFOMADERAS3C.COM XSL 701 - CENTRO ITAJAI . 88301-320 BRAZIL |
| 2021-03-15 | CMDUSSZ0881098 | ESQUADRIAS SCHWEGLER LTDA | 10298.0 kg | 441820 | ------------ CMAU7382445 DESCRIPTION---------01 CONTAINER OF 40 HC FCL/FCL CONTAINING: 14 PACKAGES WITH 286 PIECES OF DECORATIVE WOODEN DOORS OF JEQUITIBA AND 206 FLEXIBLE WOODEN PANELS COMMERCIAL INVOICE: 022/2020 DU-E: 21BR000211435-4 RUC: 1BR79677993200000000000000000139487 QUANTITY: 14 NCM: 4418.20.00 HS CODE 441820 FOB COUNTRY OF ORIGIN: BRAZIL PO NUMBER 1000044620 PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. THE MASTER BILL REF:SSZ0871680 CNTR: CMAU7382445 SEAL: H1961321 NCM: 44182000 CONTACT: MILIDZA MARTINEZ - MMARTINEZ REDELGADO.COM -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,603.00 TERMINAL HANDL. CH DESTINATIO: USD 160.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |
| PO BOX 11279 CAPARRA HEIGHTS STA SAN JUAN PR |
|---|