| 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 |
|---|---|
| MILLPAR S/A | 2 shipments |
| ARAUPEL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440349 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 2 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-05 | MAEU229756386 | MILLPAR S/A | 22500.37 kg | 250100 | 01 CONTAINER 40 HC CONTAINING 24 PACKAGES WITH 9.802 PIECE S OF WOOD MOULDINGS INC OTERM: DAP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD C ONTRACT NR: AP00056143 MATER IAL ORIGIN: BRAZIL NCM: 4418 29000 NCM: 441899000 WOODE N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN T HIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE RE GULATED WOOD HAS BEEN TREATE D IN ACCORDANCE WITH THE USD A REQUIREMENTS. RUC: 3BR4461 138720000000000MILLPAR100723 INVOICE: 1007/23 N.W.: 22.5 00,000 KGS CONTINUATION C ONSIGNEE: FAX: (613) 525-378 3 CONTINUATION NOTIFY: PHONE: (514) 285-1500 FAX: (5 14) 841-5907 DELIVERY ADD RESS: MOULURE ALEXANDRIA MOU LDING 20352 POWER DAM ROAD ALEXANDRIA, ONTARIO, K0C 1A0, CANADA PHONE: 613 525 2784 X 2290 / FAX: 800 267 1773 A TTN: VANESSA GAREAU VGAREAU@AL EXMO.COM |
| 2022-10-05 | SUDU62SSZ061873X | MILLPAR S/A | 18250.0 kg | 440349 | 01 CONTAINER 40 HC CONTAINING 22 PACKAGES WITH 8.626 PIECES OF WOOD MOULDING INCOTERM: DAP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD CONTRACT NR: AP00051664 MATERIAL ORIGIN: BRAZIL NCM: 441829000 NCM: 441899000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARETOTALLY FREE OF BARK AND APPARENTLYFREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED INACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 2BR4461138720000000000MILLPAR160222 INVOICE: 1602/22 N.W.: 18.250,000 KGS CONTINUATION CONSIGNEE: FAX: (613) 525-3783 CONTINUATION NOTIFY: PHONE: (514) 285-1500 FAX: (514) 841-59 07 DELIVERY ADDRESS: MOULURE ALEXANDRIA MOULDING 20352 POWER DAM ROAD ALEXANDRIA, ONTARIO,K0C 1A0, CANADA PHONE: 613 525 2784X 2290 / FAX: 800 26 7 1773 ATTN: CATHY JULIEN/ E-MAIL: CJULIEN@A LEXMO.COM |
| 2021-07-15 | SUDU61SSZ071710A | ARAUPEL S A | 19800.0 kg | 440349 | 01 CONTAINER 40 HC CONTAINING 25 PACKAGES WITH 11.217 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: DAP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD AS PER AGREEMENT CONTRACT NR: AP00042439 MATERIAL ORIGIN: BRAZIL NCM: 441820000 - 441899000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARETOTALLY FREE OF BARK AND APPARENTLYFREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. DUE: 21BR000884862-7 RUC: 1BR87102810200000000000000000588153 INVOICE: 593/21 N.W.: 19.800,000 KGS ARAUPEL S SEAL: ARAUPEL 03773 DELIVERY ADDRESS: MOULURE ALEXANDRIA MOULDING 20352 POWER DAM ROAD ALEXANDRIA, ONTARIO,K0C 1A0, CANADA PHONE: 613 525 2784X 2363 / FAX: 800 267 1773 ATTN: CATHY JULIEN /E-MAIL: [email protected] |