| 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 |
|---|---|
| EXPORTACAO E COMERCIO DE MADEIRA DO SUL LTDA | 2 shipments |
| EXPORTACAO E COMERCIO DE MADEIRA | 1 shipments |
| INDUSTRIA DE COMPENSADOS SUDATI LTDA | 1 shipments |
| RIO CANOAS MADEIRAS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441219 Plywood, veneered panels and similar laminated wood | 2 shipments |
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 852520 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 1 shipments |
| 852610 Radar apparatus, radio navigational aid apparatus and radio remote control apparatus : Radar apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-03 | CMDUSSZ1008255 | EXPORTACAO E COMERCIO DE MADEIRA | 56400.0 kg | 852520 | ------------ TCNU1241245 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40HC CONTAINER CONTAIN: 40 BUNDLES OF BRL PLYWOOD. WOODEN PACKAGE: PROCESSED NCM: 44123900 DU-E 21BR001426608-1 NW: 56.400,00 GW: 56.400,00 `````````````````````````````````````````````44123900 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1008255 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TGBU6979695 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40HC CONTAINER CONTAIN: 40 BUNDLES OF BRL PLYWOOD. WOODEN PACKAGE: PROCESSED NCM: 44123900 DU-E 21BR001426608-1 NW: 56.400,00 GW: 56.400,00 `````````````````````````````````````````````44123900 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1008255 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2021-07-19 | CMDUSSZ0946710 | EXPORTACAO E COMERCIO DE MADEIRA DO SUL LTDA | 27000.0 kg | 852610 | ------------ TEMU6607321 DESCRIPTION---------01X40HC CNTR CONTAIN: 20 BUNDLES OF PLYWOOD. WOODEN PACKAGE: PROCESSED NCM 44123900 DU-E 21BR0009416526 GW: 27.000,00 KGS NW: 27.000,00 KGS DUE:21BR0009416526 MASTER BL REF: SSZ0940789 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 4,480.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID ABROAD |
| 2021-06-20 | CMDUSSZ0932125 | EXPORTACAO E COMERCIO DE MADEIRA DO SUL LTDA | 27000.0 kg | 210690 | ------------ NEXU9538557 DESCRIPTION---------01X40HC CNTR CONTAIN: 20 BUNDLES OF PLYWOOD C + / C OES WBP 2440 X 1220 X 18MM. WOODEN PACKAGE: PROCESSED NCM 44123900 DU-E 21BR0007400495 GW: 27.000,00 KGS NW: 27.000,00 KGS DUE:21BR0007400495 MASTER BL REF: SSZ0922601 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 2,930.00 COLLECT CHARGES: FREIGHT PREPAID ABROAD |
| 2021-04-26 | CMDUSSZ0902497 | RIO CANOAS MADEIRAS LTDA | 78096.0 kg | 441219 | ------------ TGBU6836930 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 40 HC CONTAINER CONTAINING 57 PACKAGES CONTAINING COMBI PLYWOOD FALLDOWN AS FOLLOWS: 152,709 M3 PLYWOOD COMBI FALL DOWN 18MM 7 PLY 1,220 X 2,440 CONTRACT NUMBER: 4355/21 DUE: 21BR000465758-4 NET WEIGHT:83.150,040 KG NCM: 44123900 WOODEN PACKAGE: PROCESSED RUC:1BR16606895200000000000000000307234 DUE:21BR0004657584 ------------ APHU7407416 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 40 HC CONTAINER CONTAINING 57 PACKAGES CONTAINING COMBI PLYWOOD FALLDOWN AS FOLLOWS: 152,709 M3 PLYWOOD COMBI FALL DOWN 18MM 7 PLY 1,220 X 2,440 CONTRACT NUMBER: 4355/21 DUE: 21BR000465758-4 NET WEIGHT:83.150,040 KG NCM: 44123900 WOODEN PACKAGE: PROCESSED RUC:1BR16606895200000000000000000307234 DUE:21BR0004657584 ------------ APHU6731159 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 40 HC CONTAINER CONTAINING 57 PACKAGES CONTAINING COMBI PLYWOOD FALLDOWN AS FOLLOWS: 152,709 M3 PLYWOOD COMBI FALL DOWN 18MM 7 PLY 1,220 X 2,440 CONTRACT NUMBER: 4355/21 DUE: 21BR000465758-4 NET WEIGHT:83.150,040 KG NCM: 44123900 WOODEN PACKAGE: PROCESSED THE MASTER BILL REF:SSZ0896318 RUC:1BR16606895200000000000000000307234 DUE:21BR0004657584 |
| 2021-03-05 | CMDUSSZ0877849 | INDUSTRIA DE COMPENSADOS SUDATI LTDA | 26027.0 kg | 441219 | ------------ CAIU8711265 DESCRIPTION---------01X40 HC CONTAINING 19 PACKAGES WITH 1.425 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTERIOR PHENOLIC GLUE 2440 X 1220 X 12MM - 5PLY - 75SHT-PACKAGES INVOICE: SUI167/21A WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44123900 DUE: 21BR0001577555 RUC: 1BR02314153200 000000000000000103735 RUC:114067 DUE:21BR0001577555 MASTER BL REF : SSZ0874836 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 OCEAN FREIGHT ALL IN: USD 1,730.00 FREIGHT PREPAID ABROAD |