MAXROY TRADE CO LTD
MAXROY TRADE CO LTD's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
COMPENSADOS NM LTDA 1 shipments
SOMAPAR SOCIEDADE MADEIREIRAPARAN 1 shipments
Shipments By HS Code
HS Code Shipments
220840 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Rum and other spirits obtained by distilling fermented sugar-cane products 2 shipments
441239 Plywood, veneered panels and similar laminated wood : Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 2 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-05-29 ZIMUITJ8035399 SOMAPAR SOCIEDADE MADEIREIRAPARAN 30130.38 kg 441239 01 CONTAINER 40 HC CONTENDO: 8 CAIXAS COM 600CHAPAS DE COMPENSADO DE PINUS A/B 12MM, WBP GLUE - 2440 X 1220MM 6 CAIXAS COM 360 CHAPAS DE COMPENSADO DE PINUS A/B 15MM, WBP GLUE - 2440 X 1220MM. 5 CAIXAS COM 250 CHAPAS DE COMPENSADO DE PINUS A/B 18MM, WBP GLUE - 2440 X 1220MM. CARB PHASE 2 AND TSCA TITLE VI EXEMPT TPC 3 MILL 3-556 W 15/22 CARB ULEF EXEMPT EO N-21-382. SHIPPED ON BOARD FREIGHT PREPAID ABROAD PURCHASE ORDER 218045 MARKS - GSWP 10785WOODEN PACKAGE:PROCESSED NCM:44123900 HS COD E/ SH: 441239 NET WEIGHT TOTAL: 25.835,00 KG INVOICE:S/033/22 DUE:22BR0005940832 R.U.C.:2BR76743012200000000000000000396396 REFERENCE TYPE (ABT) - 44123900 22BR0005940832 2BR767430 12200000000000000000396396
2022-05-26 CMDUCAN0635117 26828.0 kg 220840 BUNDLES OF KD LUMBER PROOF OF REPORT:SA1160202205051669072 TOTAL PKGS 14 PK FREIGHT PREPAID
2022-04-05 CMDUSSZ1132313 COMPENSADOS NM LTDA 32200.0 kg 441239 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 441239 (HS) NCM:44123900 01X40 HC CONTAINER CONTAINING 20 CRATES WITH PINE PLYWOOD C+C+ OES, WBP GLUE 2440X1220X18M INVOICE:NM 006/2022 CONTRACT:4768/21 DUE:22BR000101368-6 RUC:2BR042172912 00000000000000000067921 NCM:4412.3900 HS CODE/SH:441239 NW:28.420,000 KG WOODEN PACKAGE:PROCESSED
2021-10-04 CMDUCAN0583743 14548.0 kg 220840 BUNDLES OF KILN DRIED LUMBER PROOF OF REPORT:SA1160202109221105916 FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address
FOND COLE INDUSTRIAL ESTATE FOND COLE DOMINICA
FOND COLE INDUSTRIES ROSEAU DOMINICA