MADERERIA NASA S A DE C V
Address: CARRETERA TAMPICO MANTE KM 37 5 COLONIA CENTRO CIUDAD ALTAMIRA TAMAULIPAS MEXICO CP 89636
MADERERIA NASA S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 1.68
Active Months: 2 Average TEU per Shipment: 6.73
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
BRASILMAD EXPORTADORA S/A 2 shipments
TREE SERVICOS COMERCIALIZACAO IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA 2 shipments
COPABRAS COMPENSADOS E PAINEIS 1 shipments
KOHUT ADMINISTRADORA DE BENS EIRELI 1 shipments
Shipments By HS Code
HS Code Shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 2 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 2 shipments
440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-17 BANQ1061584401 COPABRAS COMPENSADOS E PAINEIS 82800.0 kg 380520 RGH PINE KD GRADE A NW: 27.400 KG RGH PINE KD GRADE A NW: 27.400 KG RGH PINE KD GRADE A NW: 27.400 KG
2024-09-17 BANQ1061683932 KOHUT ADMINISTRADORA DE BENS EIRELI 51000.0 kg 380520 RGH PINE RGH PINE NW: 25.000 KG
2024-02-06 CMDUSSZ1431955 TREE SERVICOS COMERCIALIZACAO IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA 132005.0 kg 840212 ------------ CMAU7091711 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE:SSZ1414515 ------------ CAIU9703135 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ SEGU5215905 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CMAU7631147 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ BEAU4155899 DESCRIPTION---------5X40 HC CONTAINERS WITH 192 PACKAGES CONTAINING 167.520 PIECES PINE WOOD - ROUGH SAWN - PACKAGE GRADE (PAL) DUE: 23BR001982784-7 RUC: 3BR18132905200000000 000000001325870 NCM: 4407.1100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 23000081 B CNEE/NOTIFY CONTINUATION: PHONE: 52-55-25812330 FCLIMPORT ILOG.MX WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2021-01-12 CMDUSSZ0858103 TREE SERVICOS COMERCIALIZACAO IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA 249832.0 kg 440320 ------------ CXDU1909828 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 MASTER BL REF : SSZ0847132 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ UETU5280272 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ CMAU5398951 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ TGHU6750801 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ TCNU6796185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ TCNU1867563 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ CMAU4594986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ CMAU5157569 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ PHLU5003520 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD ------------ HJCU1414712 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10X40 HC CONTAINERS WITH 276 PACKAGES CONTAINING 152.019 PIECES PINE WOOD - ROUGH SAWN - PACKAGES GRADE (PAL) DUE: 20BR0015382603 RUC: 0BR181329052000 00000000000001015856 NCM: 44071100 PO CHI-010157 CHI-010260 CHI-010364 CHI-010401 CHI-010402 INVOICE NO.: 20000156E 20000188D 20000213C 20000231 20000232A WOODEN PACKING: TREATED AND CERTIFIED RUC:122310 DUE:20BR0015382603 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 140.00 SEALING SERVICE EXPORT: BRL 320.00 CONTAINER MANAGEMENT FEE: BRL 420.00 EXPORT DOCUMENTATION FEE: BRL 415.00 OCEAN FREIGHT ALL IN: USD 12,000.00 FREIGHT PREPAID ABROAD
2021-01-12 CMDUSSZ0854675 BRASILMAD EXPORTADORA S/A 50404.0 kg 842951 02X40 HC CONTAINERS CONTAINNING: 40 PACKAGES 12.768 PIECES 500 M3 (102,996 M3) WOOD PINE ELLIOTI. CIF, ALTAMIRA, TAMAULIPAS, MEXICO (INCOTERMS 2020) DU-E.: 20BR0015318158 RUC.: 0BR019682832 00000000000000001011637 NET WEIGHT: 42.924,00 KGS NCM: 4407.11.00 NALADI: 44071090 GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED AND CERTIFIED NCM: 4407.1100 DRAWN UNDER: IRREVOCABLE DOCUMENTARY CREDIT NUMBER Y008188 OF MENOMXMTXXX BANCO MERCANTIL DEL NORTE, S.A., INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCEIRO BANORTE MEXICO MX DATE OF ISSUE 201008 CONSIGNEE AND NOTIFY CONTINUATION: COMPEAN PHONE: (833) 230-1400 RFC: MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 02X40 HC CONTAINERS CONTAINNING: 40 PACKAGES 12.768 PIECES 500 M3 (102,996 M3) WOOD PINE ELLIOTI. CIF, ALTAMIRA, TAMAULIPAS, MEXICO (INCOTERMS 2020) DU-E.: 20BR0015318158 RUC.: 0BR019682832 00000000000000001011637 NET WEIGHT: 42.924,00 KGS NCM: 4407.11.00 NALADI: 44071090 GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED AND CERTIFIED NCM: 4407.1100 DRAWN UNDER: IRREVOCABLE DOCUMENTARY CREDIT NUMBER Y008188 OF MENOMXMTXXX BANCO MERCANTIL DEL NORTE, S.A., INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCEIRO BANORTE MEXICO MX DATE OF ISSUE 201008 CONSIGNEE AND NOTIFY CONTINUATION: COMPEAN PHONE: (833) 230-1400 RFC: MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-01-05 CMDUSSZ0850448 BRASILMAD EXPORTADORA S/A 76609.0 kg 842951 03X40 HC CONTAINERS CONTAINNING: 60 PACKAGES 32.356 PIECES 1470 M3 (145,199 M3) WOOD PINE ELLIOTI. CIF, ALTAMIRA, TAMAULIPAS, MEXICO (INCOTERMS 2020) DU-E.: 20BR001491418-0 RUC.: 0BR019682832 00000000000000000984715 NET WEIGHT: 65.579,00 KGS NCM: 4407.11.00 NALADI: 44071090 GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED AND CERTIFIED NCM: 4407.1100 DRAWN UNDER: IRREVOCABLE DOCUMENTARY CREDIT NUMBER Y008193 OF MENOMXMTXXX BANCO MERCANTIL DEL NORTE, S.A., INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCEIRO BANORTE MEXICO MX DATE OF ISSUE 201009 CONSIGNEE AND NOTIFY CONTINUATION: COMPEAN PHONE: (833) 230-1400 RFC: MNA861230G41 RUC:0BR01968283200000000000000000984715 DUE:20BR0014914180 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 03X40 HC CONTAINERS CONTAINNING: 60 PACKAGES 32.356 PIECES 1470 M3 (145,199 M3) WOOD PINE ELLIOTI. CIF, ALTAMIRA, TAMAULIPAS, MEXICO (INCOTERMS 2020) DU-E.: 20BR001491418-0 RUC.: 0BR019682832 00000000000000000984715 NET WEIGHT: 65.579,00 KGS NCM: 4407.11.00 NALADI: 44071090 GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED AND CERTIFIED NCM: 4407.1100 DRAWN UNDER: IRREVOCABLE DOCUMENTARY CREDIT NUMBER Y008193 OF MENOMXMTXXX BANCO MERCANTIL DEL NORTE, S.A., INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCEIRO BANORTE MEXICO MX DATE OF ISSUE 201009 CONSIGNEE AND NOTIFY CONTINUATION: COMPEAN PHONE: (833) 230-1400 RFC: MNA861230G41 RUC:0BR01968283200000000000000000984715 DUE:20BR0014914180 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 03X40 HC CONTAINERS CONTAINNING: 60 PACKAGES 32.356 PIECES 1470 M3 (145,199 M3) WOOD PINE ELLIOTI. CIF, ALTAMIRA, TAMAULIPAS, MEXICO (INCOTERMS 2020) DU-E.: 20BR001491418-0 RUC.: 0BR019682832 00000000000000000984715 NET WEIGHT: 65.579,00 KGS NCM: 4407.11.00 NALADI: 44071090 GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED AND CERTIFIED NCM: 4407.1100 DRAWN UNDER: IRREVOCABLE DOCUMENTARY CREDIT NUMBER Y008193 OF MENOMXMTXXX BANCO MERCANTIL DEL NORTE, S.A., INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCEIRO BANORTE MEXICO MX DATE OF ISSUE 201009 CONSIGNEE AND NOTIFY CONTINUATION: COMPEAN PHONE: (833) 230-1400 RFC: MNA861230G41 RUC:0BR01968283200000000000000000984715 DUE:20BR0014914180 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
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CALLE TAMPICO 98-120 ALTAMIRA 89636 MX
CARR TAMPICO MANTE KM 37 5 EJIDO BENITO JUAREZ ALTAMIRA TAMAULIPAS MEXICO
CARR TAMPICO MANTE KM 37 5 EJIDO BENITO JUAREZ ALTAMIRA TAMAULIPAS