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 |
---|---|
COMPENSADOS NM LTDA | 1 shipments |
SOMAPAR SOCIEDADE MADEIREIRAPARAN | 1 shipments |
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 |
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 |